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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:13 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003003_110923APB_FTO_383659
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-25-003-003-003/75
(KURAMKOTE) 		1525003003NRG24110920230331629 11/09/2023 MANGALAGOWRAMMA 1525003003WL028700 MANGALAGOWRAMMA 00078 CNRB0004733 2212 2212 Processed 10/11/2023 7336468144 MANGALAGOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-003-005/1761
(KURAMKOTE) 		1525003003NRG24110920230331632 11/09/2023 NAGARATHNAMMA 1525003003WL028700 NAGARATHNAMMA 00225 KARB0000411 2212 2212 Processed 10/11/2023 7336468143 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 KORATAGERE KN-25-003-003-003/83
(KURAMKOTE) 		1525003003NRG24110920230332775 11/09/2023 NATARAJU S 1525003003WL028791 NATARAJU S 00415 SBIN0003917 2212 2212 Processed 10/11/2023 7336468156 MR NATARAJU S STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 KORATAGERE KN-25-003-003-003/100
(KURAMKOTE) 		1525003003NRG24110920230332767 11/09/2023 balabharathamma 1525003003WL028791 balabharathamma 00415 SBIN0005987 2212 2212 Processed 10/11/2023 7336468134 MRS BALA BARATHAMMA WO SIDDARAJU STATE BANK OF INDIA(508548)
5 KORATAGERE KN-25-003-003-003/129
(KURAMKOTE) 		1525003003NRG24110920230331624 11/09/2023 LAKSHMAMMA 1525003003WL028700 LAKSHMAMMA 00415 SBIN0005987 2212 2212 Processed 10/11/2023 7336468140 LAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 KORATAGERE KN-25-003-003-003/129
(KURAMKOTE) 		1525003003NRG24110920230331623 11/09/2023 SIDDAIAH 1525003003WL028700 SIDDAIAH 00415 SBIN0005987 2212 2212 Processed 10/11/2023 7336468153 MR SIDDAIAH STATE BANK OF INDIA(508548)
7 KORATAGERE KN-25-003-003-003/159
(KURAMKOTE) 		1525003003NRG24110920230332326 11/09/2023 SHRINIVAS H L 1525003003WL028760 SHRINIVAS H L 00415 SBIN0005987 2212 2212 Processed 10/11/2023 7336468136 SRINIVAS H L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 KORATAGERE KN-25-003-003-003/1785
(KURAMKOTE) 		1525003003NRG24110920230332768 11/09/2023 hd hanumantharayappa 1525003003WL028791 hd hanumantharayappa 00415 SBIN0005987 2212 2212 Processed 10/11/2023 7336468130 MR HANUMANTHARAYAPPA H D SO DODDEGOWDA STATE BANK OF INDIA(508548)
9 KORATAGERE KN-25-003-003-003/20
(KURAMKOTE) 		1525003003NRG24110920230332327 11/09/2023 CHIKKATHAYAMMA 1525003003WL028760 CHIKKATHAYAMMA 00415 SBIN0005987 2212 2212 Processed 10/11/2023 7336468141 CHIKKATHAYAMMA GENERAL POST OFFICE(607245)
10 KORATAGERE KN-25-003-003-003/26
(KURAMKOTE) 		1525003003NRG24110920230331626 11/09/2023 LAKSHMIDEVAMMA 1525003003WL028700 LAKSHMIDEVAMMA 00415 SBIN0005987 2212 2212 Processed 10/11/2023 7336468131 LAKSHMIDEVAMMA RATNAKAR BANK(607393)
11 KORATAGERE KN-25-003-003-003/40
(KURAMKOTE) 		1525003003NRG24110920230332770 11/09/2023 MRUTHYUNJAYA 1525003003WL028791 MRUTHYUNJAYA 00415 SBIN0005987 2212 2212 Processed 10/11/2023 7336468151 MRUTHYUNJAYA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 KORATAGERE KN-25-003-003-003/68
(KURAMKOTE) 		1525003003NRG24110920230332772 11/09/2023 SHIVANNA 1525003003WL028791 SHIVANNA 00415 SBIN0005987 2212 2212 Processed 10/11/2023 7336468155 GOWRAMMA GENERAL POST OFFICE(607245)
13 KORATAGERE KN-25-003-003-003/73
(KURAMKOTE) 		1525003003NRG24110920230331628 11/09/2023 GANGAMMA 1525003003WL028700 GANGAMMA 00415 SBIN0005987 2212 2212 Processed 10/11/2023 7336468154 GANGAMMA GENERAL POST OFFICE(607245)
14 KORATAGERE KN-25-003-003-003/73
(KURAMKOTE) 		1525003003NRG24110920230331627 11/09/2023 SHIVALINGAIAH 1525003003WL028700 SHIVALINGAIAH 00415 SBIN0005987 2212 2212 Rejected 10/11/2023 7336468126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KORATAGERE KN-25-003-003-003/77
(KURAMKOTE) 		1525003003NRG24110920230331630 11/09/2023 GANGAMMA 1525003003WL028700 GANGAMMA 00415 SBIN0005987 2212 2212 Processed 10/11/2023 7336468132 GANGAMMA WO SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KORATAGERE KN-25-003-003-003/94
(KURAMKOTE) 		1525003003NRG24110920230332777 11/09/2023 MANJULA 1525003003WL028791 MANJULA 00415 SBIN0005987 2212 2212 Processed 10/11/2023 7336468137 RAJU D THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 KORATAGERE KN-25-003-003-003/94
(KURAMKOTE) 		1525003003NRG24110920230332776 11/09/2023 SHIVAMMA 1525003003WL028791 SHIVAMMA 00415 SBIN0005987 2212 2212 Processed 10/11/2023 7336468133 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-003-004/101
(KURAMKOTE) 		1525003003NRG24110920230332328 11/09/2023 LAKSHMAMMA 1525003003WL028760 LAKSHMAMMA 00415 SBIN0005987 2212 2212 Processed 10/11/2023 7336468157 MRS LAKSHMAMMA WO SANJEEVAIAH STATE BANK OF INDIA(508548)
19 KORATAGERE KN-25-003-003-004/1826
(KURAMKOTE) 		1525003003NRG24110920230332332 11/09/2023 Dhanalakshmi 1525003003WL028760 Dhanalakshmi 00415 SBIN0005987 2212 2212 Processed 10/11/2023 7336468138 DHANALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-003-004/1826
(KURAMKOTE) 		1525003003NRG24110920230332333 11/09/2023 Doddaiah 1525003003WL028760 Doddaiah 00415 SBIN0005987 2212 2212 Processed 10/11/2023 7336468150 MR DODDAIAH B STATE BANK OF INDIA(508548)
21 KORATAGERE KN-25-003-003-004/1837
(KURAMKOTE) 		1525003003NRG24110920230332334 11/09/2023 jayamma 1525003003WL028760 jayamma 00415 SBIN0005987 2212 2212 Processed 10/11/2023 7336468139 MRS JAYAMMA STATE BANK OF INDIA(508548)
22 KORATAGERE KN-25-003-003-004/1846
(KURAMKOTE) 		1525003003NRG24110920230332335 11/09/2023 gangamma 1525003003WL028760 gangamma 00415 SBIN0005987 2212 2212 Processed 10/11/2023 7336468135 MRS GANGAMMA STATE BANK OF INDIA(508548)
23 KORATAGERE KN-25-003-003-004/198
(KURAMKOTE) 		1525003003NRG24110920230332337 11/09/2023 MARICHANNAIAH 1525003003WL028760 MARICHANNAIAH 00415 SBIN0005987 2212 2212 Processed 10/11/2023 7336468152 MR MARICHANNIAH SO SANNA CHALUVAIAH STATE BANK OF INDIA(508548)
24 KORATAGERE KN-25-003-003-005/1761
(KURAMKOTE) 		1525003003NRG24110920230331633 11/09/2023 Narasimharaju 1525003003WL028700 Narasimharaju 00415 SBIN0005987 2212 2212 Processed 10/11/2023 7336468142 MR NARASIMHARAJU L STATE BANK OF INDIA(508548)
25 KORATAGERE KN-25-003-003-005/24
(KURAMKOTE) 		1525003003NRG24110920230332780 11/09/2023 BHYRANNA K. 1525003003WL028791 BHYRANNA K. 00415 SBIN0005987 1896 1896 Processed 10/11/2023 7336468129 MR K BHAIRANNA SO KAMAIAH STATE BANK OF INDIA(508548)
26 KORATAGERE KN-25-003-003-005/31
(KURAMKOTE) 		1525003003NRG24110920230332781 11/09/2023 RANGANATH s k 1525003003WL028791 RANGANATH s k 00415 SBIN0005987 1896 1896 Processed 10/11/2023 7336468158 RANGANATHA S K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 50244 50244
27 KORATAGERE KN-25-003-003-003/79
(KURAMKOTE) 		1525003003NRG24110920230332774 11/09/2023 PARVATHAMMA 1525003003WL028791 PARVATHAMMA 00415 SBIN0040101 2212 2212 Processed 10/11/2023 7336468146 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KORATAGERE KN-25-003-003-005/31
(KURAMKOTE) 		1525003003NRG24110920230332782 11/09/2023 SAROJAMMA 1525003003WL028791 SAROJAMMA 00415 SBIN0040101 1896 1896 Processed 10/11/2023 7336468145 SAROJAMMA GENERAL POST OFFICE(607245)
SubTotal 4108 4108
29 KORATAGERE KN-25-003-003-003/129
(KURAMKOTE) 		1525003003NRG24110920230331625 11/09/2023 NAGAMMA 1525003003WL028700 NAGAMMA 00415 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336468149 NAGAMMA K GENERAL POST OFFICE(607245)
30 KORATAGERE KN-25-003-003-003/1785
(KURAMKOTE) 		1525003003NRG24110920230332769 11/09/2023 anusuyamma 1525003003WL028791 anusuyamma 00415 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336468147 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-003-004/101
(KURAMKOTE) 		1525003003NRG24110920230332329 11/09/2023 siddaraju js 1525003003WL028760 siddaraju js 00415 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336468148 SIDDARAJU J S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
32 KORATAGERE KN-25-003-003-004/1806
(KURAMKOTE) 		1525003003NRG24110920230332330 11/09/2023 NARASIMHAMURTHY D L 1525003003WL028760 NARASIMHAMURTHY D L 00652 PKGB0012424 2212 2212 Processed 10/11/2023 7336468128 NARASIMHAMURTY D L PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KORATAGERE KN-25-003-003-004/1822
(KURAMKOTE) 		1525003003NRG24110920230332331 11/09/2023 NARASIMHAMURTHY J N 1525003003WL028760 NARASIMHAMURTHY J N 00652 PKGB0012424 2212 2212 Processed 10/11/2023 7336468127 NARASIMHAMURTHY JN PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KORATAGERE KN-25-003-003-004/1846
(KURAMKOTE) 		1525003003NRG24110920230332336 11/09/2023 manjunath 1525003003WL028760 manjunath 00652 PKGB0012424 2212 2212 Processed 10/11/2023 7336468159 MANJUNATH SO SHANTA GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 74260 74260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003003_110923APB_FTO_383659 Canara Bank CNRB0004733 KORTAGERE 2212
2 KORATAGERE KN1525003003_110923APB_FTO_383659 KARNATAKA BANK KARB0000411 KORATAGERE 2212
3 KORATAGERE KN1525003003_110923APB_FTO_383659 State Bank of India SBIN0003917 TUMKUR 2212
4 KORATAGERE KN1525003003_110923APB_FTO_383659 State Bank of India SBIN0005987 Thovinakere 6636
5 KORATAGERE KN1525003003_110923APB_FTO_383659 State Bank of India SBIN0005987 THOVINKERE 43608
6 KORATAGERE KN1525003003_110923APB_FTO_383659 State Bank of India SBIN0040101 KORATAGERE 4108
7 KORATAGERE KN1525003003_110923APB_FTO_383659 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 6636
8 KORATAGERE KN1525003003_110923APB_FTO_383659 Pragathi Krishna Gramin Bank PKGB0012424 Thovinakere 6636

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