Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:38:11 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003001_091123APB_FTO_510436
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KORATAGERE KN-25-003-001-004/16
(THOVINAKERE) 		1525003001NRG24091120230562679 09/11/2023 nagarathnamma 1525003001WL049010 nagarathnamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8993181838 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-001-002/2
(THOVINAKERE) 		1525003001NRG24091120230562731 09/11/2023 KALANAGAIAH 1525003001WL049012 KALANAGAIAH 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181853 MR KALANAGAIAH SO LATE MUDDAYYA STATE BANK OF INDIA(508548)
3 KORATAGERE KN-25-003-001-002/2
(THOVINAKERE) 		1525003001NRG24091120230562732 09/11/2023 RAMAIAH 1525003001WL049012 RAMAIAH 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181829 MR RAMAIAH SO LATE MUDDAIAH STATE BANK OF INDIA(508548)
4 KORATAGERE KN-25-003-001-002/2
(THOVINAKERE) 		1525003001NRG24091120230562733 09/11/2023 RATHNAMMA 1525003001WL049012 RATHNAMMA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181823 MRS RATHNAMMA STATE BANK OF INDIA(508548)
5 KORATAGERE KN-25-003-001-002/26
(THOVINAKERE) 		1525003001NRG24091120230562734 09/11/2023 Ramalingamma 1525003001WL049012 Ramalingamma 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181826 MRS RAMALINGAMMA STATE BANK OF INDIA(508548)
6 KORATAGERE KN-25-003-001-003/16
(THOVINAKERE) 		1525003001NRG24091120230562708 09/11/2023 ERANNA 1525003001WL049011 ERANNA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181819 EERANNA STATE BANK OF INDIA(508548)
7 KORATAGERE KN-25-003-001-003/16
(THOVINAKERE) 		1525003001NRG24091120230562709 09/11/2023 RAJAMMA 1525003001WL049011 RAJAMMA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181808 RAJAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-001-003/16
(THOVINAKERE) 		1525003001NRG24091120230562710 09/11/2023 RAMESH 1525003001WL049011 RAMESH 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181811 MR RAMESHA L STATE BANK OF INDIA(508548)
9 KORATAGERE KN-25-003-001-003/2
(THOVINAKERE) 		1525003001NRG24091120230562711 09/11/2023 CHANNAIAH 1525003001WL049011 CHANNAIAH 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181858 CHANNAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 KORATAGERE KN-25-003-001-003/2
(THOVINAKERE) 		1525003001NRG24091120230562712 09/11/2023 CHANNAIAH 1525003001WL049011 CHANNAIAH 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181833 MR EERANNA STATE BANK OF INDIA(508548)
11 KORATAGERE KN-25-003-001-003/2
(THOVINAKERE) 		1525003001NRG24091120230562714 09/11/2023 Dasegowda C 1525003001WL049011 Dasegowda C 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181830 DASEGOWDA C SO CHENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-001-003/2
(THOVINAKERE) 		1525003001NRG24091120230562713 09/11/2023 Krishnamurthy B C 1525003001WL049011 Krishnamurthy B C 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181801 KRISHNAMURTHY BC SO CHANNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-001-003/34
(THOVINAKERE) 		1525003001NRG24091120230562670 09/11/2023 Chikkiraiah 1525003001WL049010 Chikkiraiah 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181852 CHIKKEERAIAH CANARA BANK(508532)
14 KORATAGERE KN-25-003-001-003/40
(THOVINAKERE) 		1525003001NRG24091120230562672 09/11/2023 HEMANTHA KUMAR 1525003001WL049010 HEMANTHA KUMAR 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181862 HEMANTHA KUMAR V CANARA BANK(508532)
15 KORATAGERE KN-25-003-001-003/656
(THOVINAKERE) 		1525003001NRG24091120230562676 09/11/2023 Ramesh L 1525003001WL049010 Ramesh L 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181831 RAMESH V S PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KORATAGERE KN-25-003-001-004/10
(THOVINAKERE) 		1525003001NRG24091120230562677 09/11/2023 MANGALAMMA 1525003001WL049010 MANGALAMMA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181860 MR RAJANNA STATE BANK OF INDIA(508548)
17 KORATAGERE KN-25-003-001-004/16
(THOVINAKERE) 		1525003001NRG24091120230562678 09/11/2023 SHIVAMMA 1525003001WL049010 SHIVAMMA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181806 MRS SHIVAMMA WO RANGANATHA STATE BANK OF INDIA(508548)
18 KORATAGERE KN-25-003-001-004/5
(THOVINAKERE) 		1525003001NRG24091120230562680 09/11/2023 UMAKKA 1525003001WL049010 UMAKKA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181804 MRS UMA STATE BANK OF INDIA(508548)
19 KORATAGERE KN-25-003-001-004/6
(THOVINAKERE) 		1525003001NRG24091120230562681 09/11/2023 MAHESH 1525003001WL049010 MAHESH 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181834 MR MAHESH RAMANNA STATE BANK OF INDIA(508548)
20 KORATAGERE KN-25-003-001-006/114
(THOVINAKERE) 		1525003001NRG24091120230562716 09/11/2023 CHANDRAKALA 1525003001WL049011 CHANDRAKALA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181816 CHANDRAKALA GID35061 UNION BANK OF INDIA(508500)
21 KORATAGERE KN-25-003-001-006/114
(THOVINAKERE) 		1525003001NRG24091120230562715 09/11/2023 NIJAGUNAIAH K B 1525003001WL049011 NIJAGUNAIAH K B 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181835 NIJAGUNAIAH K B PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KORATAGERE KN-25-003-001-006/163
(THOVINAKERE) 		1525003001NRG24091120230562684 09/11/2023 HEMANTH KUMAR 1525003001WL049010 HEMANTH KUMAR 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181825 MR HEMANTH KUMAR K M STATE BANK OF INDIA(508548)
23 KORATAGERE KN-25-003-001-006/163
(THOVINAKERE) 		1525003001NRG24091120230562683 09/11/2023 MANJUNATHA K H 1525003001WL049010 MANJUNATHA K H 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181851 MANJUNATHA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KORATAGERE KN-25-003-001-006/163
(THOVINAKERE) 		1525003001NRG24091120230562682 09/11/2023 SHYLAJA K R 1525003001WL049010 SHYLAJA K R 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181839 MRS SHYLAJA KR STATE BANK OF INDIA(508548)
25 KORATAGERE KN-25-003-001-006/181
(THOVINAKERE) 		1525003001NRG24091120230562685 09/11/2023 K M VINAY KUMAR 1525003001WL049010 K M VINAY KUMAR 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181841 MR K M VINAY KUMAR STATE BANK OF INDIA(508548)
26 KORATAGERE KN-25-003-001-006/185
(THOVINAKERE) 		1525003001NRG24091120230562686 09/11/2023 Thejaswini 1525003001WL049010 Thejaswini 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181845 MRS TEJASWINI TEJASWINI STATE BANK OF INDIA(508548)
27 KORATAGERE KN-25-003-001-006/193
(THOVINAKERE) 		1525003001NRG24091120230562687 09/11/2023 K R Kumaraswami 1525003001WL049010 K R Kumaraswami 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181795 SRI KUMARASWAMY K R STATE BANK OF INDIA(508548)
28 KORATAGERE KN-25-003-001-006/197
(THOVINAKERE) 		1525003001NRG24091120230562718 09/11/2023 parameswaraiah 1525003001WL049011 parameswaraiah 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181822 PARAMESHWARAIAH GENERAL POST OFFICE(607245)
29 KORATAGERE KN-25-003-001-006/201
(THOVINAKERE) 		1525003001NRG24091120230562721 09/11/2023 RAVIKUMAR 1525003001WL049011 RAVIKUMAR 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181820 MR RAVI KUMARA STATE BANK OF INDIA(508548)
30 KORATAGERE KN-25-003-001-006/201
(THOVINAKERE) 		1525003001NRG24091120230562719 09/11/2023 SARVAMMA 1525003001WL049011 SARVAMMA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181796 MRS SARVAMMA STATE BANK OF INDIA(508548)
31 KORATAGERE KN-25-003-001-006/201
(THOVINAKERE) 		1525003001NRG24091120230562720 09/11/2023 VINUTHA 1525003001WL049011 VINUTHA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181840 MRS VINUTHA VINUTHA STATE BANK OF INDIA(508548)
32 KORATAGERE KN-25-003-001-006/28
(THOVINAKERE) 		1525003001NRG24091120230562723 09/11/2023 CHETAN KUMAR 1525003001WL049011 CHETAN KUMAR 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181821 MR CHETHAANAKUMAR K B STATE BANK OF INDIA(508548)
33 KORATAGERE KN-25-003-001-006/28
(THOVINAKERE) 		1525003001NRG24091120230562722 09/11/2023 SIDDAGANGAMMA 1525003001WL049011 SIDDAGANGAMMA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181810 SIDDAGANGAMMA GENERAL POST OFFICE(607245)
34 KORATAGERE KN-25-003-001-006/32
(THOVINAKERE) 		1525003001NRG24091120230562724 09/11/2023 K C RAMESH 1525003001WL049011 K C RAMESH 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181815 MR K C RAMESH STATE BANK OF INDIA(508548)
35 KORATAGERE KN-25-003-001-006/33
(THOVINAKERE) 		1525003001NRG24091120230562688 09/11/2023 KEMPAMMA 1525003001WL049010 KEMPAMMA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181809 KEMPAMMA GENERAL POST OFFICE(607245)
36 KORATAGERE KN-25-003-001-006/36
(THOVINAKERE) 		1525003001NRG24091120230562726 09/11/2023 Siddagangamma 1525003001WL049011 Siddagangamma 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181828 MRS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
37 KORATAGERE KN-25-003-001-006/36
(THOVINAKERE) 		1525003001NRG24091120230562725 09/11/2023 VEERANNA 1525003001WL049011 VEERANNA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181805 MR VEERANNA SO SHIVANNA STATE BANK OF INDIA(508548)
38 KORATAGERE KN-25-003-001-006/37
(THOVINAKERE) 		1525003001NRG24091120230562693 09/11/2023 JALAJAKSHI 1525003001WL049010 JALAJAKSHI 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181847 MRS JALAJAKSHI WO NIRANJANAMURTHY STATE BANK OF INDIA(508548)
39 KORATAGERE KN-25-003-001-006/37
(THOVINAKERE) 		1525003001NRG24091120230562691 09/11/2023 MAMATHA 1525003001WL049010 MAMATHA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181848 MAMATHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
40 KORATAGERE KN-25-003-001-006/37
(THOVINAKERE) 		1525003001NRG24091120230562692 09/11/2023 NIRANJANMURTHY 1525003001WL049010 NIRANJANMURTHY 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181857 MR NIRANJANMURTHY STATE BANK OF INDIA(508548)
41 KORATAGERE KN-25-003-001-006/37
(THOVINAKERE) 		1525003001NRG24091120230562690 09/11/2023 SUDHAKAR 1525003001WL049010 SUDHAKAR 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181861 SUDHAKARA KA SO ADAVISIDDAPA STATE BANK OF INDIA(508548)
42 KORATAGERE KN-25-003-001-006/5
(THOVINAKERE) 		1525003001NRG24091120230562728 09/11/2023 RANGAMMA 1525003001WL049011 RANGAMMA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181855 MR RANGAMMA STATE BANK OF INDIA(508548)
43 KORATAGERE KN-25-003-001-006/5
(THOVINAKERE) 		1525003001NRG24091120230562727 09/11/2023 SIDDAGANGAIAH 1525003001WL049011 SIDDAGANGAIAH 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181856 MR SIDDAGANGAIAH SO KADARAIAH STATE BANK OF INDIA(508548)
44 KORATAGERE KN-25-003-001-006/53
(THOVINAKERE) 		1525003001NRG24091120230562730 09/11/2023 LEELAVATHI 1525003001WL049011 LEELAVATHI 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181859 MRS LEELAVATHI STATE BANK OF INDIA(508548)
45 KORATAGERE KN-25-003-001-006/53
(THOVINAKERE) 		1525003001NRG24091120230562729 09/11/2023 SHIVAKUMAR 1525003001WL049011 SHIVAKUMAR 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181807 MR SHIVA KUMAR SO VEERASIBAIAH STATE BANK OF INDIA(508548)
46 KORATAGERE KN-25-003-001-006/6
(THOVINAKERE) 		1525003001NRG24091120230562694 09/11/2023 Bheemaiah 1525003001WL049010 Bheemaiah 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181832 BHEEMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
47 KORATAGERE KN-25-003-001-006/6
(THOVINAKERE) 		1525003001NRG24091120230562695 09/11/2023 SHANTHAMMA 1525003001WL049010 SHANTHAMMA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181854 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KORATAGERE KN-25-003-001-006/73
(THOVINAKERE) 		1525003001NRG24091120230562735 09/11/2023 B.S.RANGAIAH 1525003001WL049012 B.S.RANGAIAH 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181812 MR RANGAIAH S SIDDAIAH LATE STATE BANK OF INDIA(508548)
49 KORATAGERE KN-25-003-001-006/73
(THOVINAKERE) 		1525003001NRG24091120230562738 09/11/2023 JYOTHI B R 1525003001WL049012 JYOTHI B R 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181824 MRS JYOTHI BR STATE BANK OF INDIA(508548)
50 KORATAGERE KN-25-003-001-006/73
(THOVINAKERE) 		1525003001NRG24091120230562736 09/11/2023 YALLAMMA 1525003001WL049012 YALLAMMA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181803 MRS YELLAMMA YELLAMMA STATE BANK OF INDIA(508548)
51 KORATAGERE KN-25-003-001-012/83
(THOVINAKERE) 		1525003001NRG24091120230562696 09/11/2023 BHAGYA D H 1525003001WL049010 BHAGYA D H 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181844 MRS BHAGYA D H STATE BANK OF INDIA(508548)
52 KORATAGERE KN-25-003-001-012/85
(THOVINAKERE) 		1525003001NRG24091120230562700 09/11/2023 kaduramma 1525003001WL049010 kaduramma 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181814 MRS KADURAMMA SO KADURAIAH STATE BANK OF INDIA(508548)
53 KORATAGERE KN-25-003-001-012/87
(THOVINAKERE) 		1525003001NRG24091120230562701 09/11/2023 BHARATHI M C 1525003001WL049010 BHARATHI M C 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181842 MRS BHARATHI M C STATE BANK OF INDIA(508548)
54 KORATAGERE KN-25-003-001-012/88
(THOVINAKERE) 		1525003001NRG24091120230562703 09/11/2023 SUMA T G 1525003001WL049010 SUMA T G 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181843 SUMA T G GENERAL POST OFFICE(607245)
55 KORATAGERE KN-25-003-001-016/479
(THOVINAKERE) 		1525003001NRG24091120230562706 09/11/2023 KARIYANNA 1525003001WL049010 KARIYANNA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181818 KARIYANNA STATE BANK OF INDIA(508548)
56 KORATAGERE KN-25-003-001-016/479
(THOVINAKERE) 		1525003001NRG24091120230562705 09/11/2023 RAJESWARI N H 1525003001WL049010 RAJESWARI N H 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181846 RAJESHWARI N H PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KORATAGERE KN-25-003-001-021/42
(THOVINAKERE) 		1525003001NRG24091120230562739 09/11/2023 MANJAMMA 1525003001WL049012 MANJAMMA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181850 MRS MANJAMMA MARUTHI STATE BANK OF INDIA(508548)
58 KORATAGERE KN-25-003-001-021/42
(THOVINAKERE) 		1525003001NRG24091120230562740 09/11/2023 MARUTHI 1525003001WL049012 MARUTHI 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181849 MR MARUTHI STATE BANK OF INDIA(508548)
59 KORATAGERE KN-25-003-001-021/452
(THOVINAKERE) 		1525003001NRG24091120230562741 09/11/2023 RAVICHANDRA 1525003001WL049012 RAVICHANDRA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181802 MR RAVICHANDRA B STATE BANK OF INDIA(508548)
60 KORATAGERE KN-25-003-001-021/5
(THOVINAKERE) 		1525003001NRG24091120230562742 09/11/2023 CHIKKAHANUMAKKA 1525003001WL049012 CHIKKAHANUMAKKA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181836 MRS CHIKKAHANUMAKKA KARERANGAPPA STATE BANK OF INDIA(508548)
61 KORATAGERE KN-25-003-001-021/5
(THOVINAKERE) 		1525003001NRG24091120230562744 09/11/2023 Jayanna C K 1525003001WL049012 Jayanna C K 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181813 JAYANNA C K PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KORATAGERE KN-25-003-001-021/5
(THOVINAKERE) 		1525003001NRG24091120230562743 09/11/2023 SIDDAMMA 1525003001WL049012 SIDDAMMA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181837 MRS SIDDAGANGAMMA JAYANNA STATE BANK OF INDIA(508548)
63 KORATAGERE KN-25-003-001-021/63
(THOVINAKERE) 		1525003001NRG24091120230562745 09/11/2023 RANGANATH 1525003001WL049012 RANGANATH 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181817 MR RANGANATHA STATE BANK OF INDIA(508548)
64 KORATAGERE KN-25-003-001-021/63
(THOVINAKERE) 		1525003001NRG24091120230562746 09/11/2023 SUNANDA 1525003001WL049012 SUNANDA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8993181827 MR SUNANDA STATE BANK OF INDIA(508548)
SubTotal 139356 139356
65 KORATAGERE KN-25-003-001-003/34
(THOVINAKERE) 		1525003001NRG24091120230562671 09/11/2023 thayamma 1525003001WL049010 thayamma 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8993181794 THAYMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
66 KORATAGERE KN-25-003-001-006/197
(THOVINAKERE) 		1525003001NRG24091120230562717 09/11/2023 roopa 1525003001WL049011 roopa 00652 PKGB0012424 2212 2212 Processed 01/01/2024 8993181798 ROOPA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KORATAGERE KN-25-003-001-012/85
(THOVINAKERE) 		1525003001NRG24091120230562698 09/11/2023 MANJUNATH 1525003001WL049010 MANJUNATH 00652 PKGB0012424 2212 2212 Processed 01/01/2024 8993181797 MANJUNATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KORATAGERE KN-25-003-001-012/85
(THOVINAKERE) 		1525003001NRG24091120230562699 09/11/2023 PUSHPALATHA 1525003001WL049010 PUSHPALATHA 00652 PKGB0012424 2212 2212 Processed 01/01/2024 8993181799 PUSHPALATHA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KORATAGERE KN-25-003-001-012/87
(THOVINAKERE) 		1525003001NRG24091120230562702 09/11/2023 ARUN KUMAR 1525003001WL049010 ARUN KUMAR 00652 PKGB0012424 2212 2212 Processed 01/01/2024 8993181800 ARUN KUMAR KARNATAKA BANK LTD(607270)
SubTotal 8848 8848
Total 152628 152628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003001_091123APB_FTO_510436 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 2212
2 KORATAGERE KN1525003001_091123APB_FTO_510436 State Bank of India SBIN0005987 THOVINAKERE 4424
3 KORATAGERE KN1525003001_091123APB_FTO_510436 State Bank of India SBIN0005987 THOVINKERE 134932
4 KORATAGERE KN1525003001_091123APB_FTO_510436 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 2212
5 KORATAGERE KN1525003001_091123APB_FTO_510436 Pragathi Krishna Gramin Bank PKGB0012424 Thovinakere 8848

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