Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:24 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003004_021123APB_FTO_496869
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-25-003-004-001/150
(BUKKAPATNA) 		1525003004NRG24021120230540858 02/11/2023 Ranjitha 1525003004WL047101 Ranjitha 00078 CNRB0004733 1580 1580 Processed 01/01/2024 8990121269 RANJEETHA G D PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KORATAGERE KN-25-003-004-010/151
(BUKKAPATNA) 		1525003004NRG24021120230540824 02/11/2023 Lakshmamma 1525003004WL047099 Lakshmamma 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8990121270 LAKSHMAMMA CANARA BANK(508532)
3 KORATAGERE KN-25-003-004-010/181
(BUKKAPATNA) 		1525003004NRG24021120230540828 02/11/2023 jayalakshmamma 1525003004WL047099 jayalakshmamma 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8990121267 JAYALAKSHMAMMA CANARA BANK(508532)
4 KORATAGERE KN-25-003-004-014/448
(BUKKAPATNA) 		1525003004NRG24021120230540838 02/11/2023 VEERAKYATHAIAH 1525003004WL047100 VEERAKYATHAIAH 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8990121285 VEERAKYATHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-004-015/73
(BUKKAPATNA) 		1525003004NRG24021120230540847 02/11/2023 vasantha kumar v s 1525003004WL047100 vasantha kumar v s 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8990121271 VASANTHA KUMAR V S CANARA BANK(508532)
6 KORATAGERE KN-25-003-004-015/88
(BUKKAPATNA) 		1525003004NRG24021120230540849 02/11/2023 Siddegowda V N 1525003004WL047100 Siddegowda V N 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8990121268 SIDDE GOWDA V N CANARA BANK(508532)
7 KORATAGERE KN-25-003-004-015/91
(BUKKAPATNA) 		1525003004NRG24021120230540852 02/11/2023 RAMYA A 1525003004WL047100 RAMYA A 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8990121294 RAMYA A CANARA BANK(508532)
SubTotal 14852 14852
8 KORATAGERE KN-25-003-004-001/4
(BUKKAPATNA) 		1525003004NRG24021120230540861 02/11/2023 SHAKUNTALA 1525003004WL047101 SHAKUNTALA 00083 SBIN0RRCKGB 1580 1580 Processed 01/01/2024 8990121291 SHAKUNTALA GID36641 UNION BANK OF INDIA(508500)
9 KORATAGERE KN-25-003-004-001/76
(BUKKAPATNA) 		1525003004NRG24021120230540862 02/11/2023 ARUNAMMA 1525003004WL047101 ARUNAMMA 00083 SBIN0RRCKGB 1580 1580 Processed 01/01/2024 8990121277 ARUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-004-002/14
(BUKKAPATNA) 		1525003004NRG24021120230540866 02/11/2023 PRAMIELA 1525003004WL047101 PRAMIELA 00083 SBIN0RRCKGB 1580 1580 Processed 01/01/2024 8990121279 PRAMEELA GID36705 UNION BANK OF INDIA(508500)
11 KORATAGERE KN-25-003-004-010/127
(BUKKAPATNA) 		1525003004NRG24021120230540822 02/11/2023 NARASIMHAIAH 1525003004WL047099 NARASIMHAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990121280 NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-004-015/52
(BUKKAPATNA) 		1525003004NRG24021120230540843 02/11/2023 kantharaju 1525003004WL047100 kantharaju 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990121292 KANTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-004-015/52
(BUKKAPATNA) 		1525003004NRG24021120230540844 02/11/2023 SHARADA 1525003004WL047100 SHARADA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990121278 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
14 KORATAGERE KN-25-003-004-015/66
(BUKKAPATNA) 		1525003004NRG24021120230540845 02/11/2023 SARASWATHI M 1525003004WL047100 SARASWATHI M 00225 KARB0000198 2212 2212 Processed 01/01/2024 8990121303 SARASWATHI M KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
15 KORATAGERE KN-25-003-004-001/133
(BUKKAPATNA) 		1525003004NRG24021120230540853 02/11/2023 yuvaraju 1525003004WL047101 yuvaraju 00225 KARB0000411 1580 1580 Processed 01/01/2024 8990121266 YUVARAJ G N KARNATAKA BANK LTD(607270)
16 KORATAGERE KN-25-003-004-001/138
(BUKKAPATNA) 		1525003004NRG24021120230540855 02/11/2023 CIKKARANGAPPA 1525003004WL047101 CIKKARANGAPPA 00225 KARB0000411 316 316 Processed 01/01/2024 8990121289 CHIKKARANGAPPA GID37048 UNION BANK OF INDIA(508500)
17 KORATAGERE KN-25-003-004-001/171
(BUKKAPATNA) 		1525003004NRG24021120230540859 02/11/2023 Rajkumar 1525003004WL047101 Rajkumar 00225 KARB0000411 1580 1580 Processed 01/01/2024 8990121286 RAJAKUMAR KARNATAKA BANK LTD(607270)
18 KORATAGERE KN-25-003-004-001/171
(BUKKAPATNA) 		1525003004NRG24021120230540860 02/11/2023 Suma 1525003004WL047101 Suma 00225 KARB0000411 1580 1580 Processed 01/01/2024 8990121287 SUMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KORATAGERE KN-25-003-004-002/3
(BUKKAPATNA) 		1525003004NRG24021120230540867 02/11/2023 gowramma 1525003004WL047101 gowramma 00225 KARB0000411 1580 1580 Processed 01/01/2024 8990121288 GOWRAMMA GID36705 UNION BANK OF INDIA(508500)
20 KORATAGERE KN-25-003-004-010/108
(BUKKAPATNA) 		1525003004NRG24021120230540832 02/11/2023 Ashwathappa d 1525003004WL047100 Ashwathappa d 00225 KARB0000411 1896 1896 Processed 01/01/2024 8990121265 ASHWATHAPPA D THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 KORATAGERE KN-25-003-004-010/108
(BUKKAPATNA) 		1525003004NRG24021120230540833 02/11/2023 Ranjitha c 1525003004WL047100 Ranjitha c 00225 KARB0000411 1896 1896 Processed 01/01/2024 8990121263 RANJITHA C KARNATAKA BANK LTD(607270)
22 KORATAGERE KN-25-003-004-010/126
(BUKKAPATNA) 		1525003004NRG24021120230540834 02/11/2023 SHANKAR B R 1525003004WL047100 SHANKAR B R 00225 KARB0000411 1896 1896 Processed 01/01/2024 8990121262 SHANKAR B R KARNATAKA BANK LTD(607270)
23 KORATAGERE KN-25-003-004-010/151
(BUKKAPATNA) 		1525003004NRG24021120230540825 02/11/2023 PRIYANKA D 1525003004WL047099 PRIYANKA D 00225 KARB0000411 2212 2212 Processed 01/01/2024 8990121264 MRS PRIYANKA D STATE BANK OF INDIA(508548)
24 KORATAGERE KN-25-003-004-010/181
(BUKKAPATNA) 		1525003004NRG24021120230540829 02/11/2023 channakeshva 1525003004WL047099 channakeshva 00225 KARB0000411 2212 2212 Processed 01/01/2024 8990121290 CHANNAKESHAVA B C KARNATAKA BANK LTD(607270)
SubTotal 16748 16748
25 KORATAGERE KN-25-003-004-001/150
(BUKKAPATNA) 		1525003004NRG24021120230540857 02/11/2023 Devegowda 1525003004WL047101 Devegowda 00415 SBIN0040101 1580 1580 Processed 01/01/2024 8990121275 MR DEVE GOWDA G N STATE BANK OF INDIA(508548)
26 KORATAGERE KN-25-003-004-001/150
(BUKKAPATNA) 		1525003004NRG24021120230540856 02/11/2023 Jayamma 1525003004WL047101 Jayamma 00415 SBIN0040101 1580 1580 Processed 01/01/2024 8990121284 JAYAMMA STATE BANK OF INDIA(508548)
27 KORATAGERE KN-25-003-004-001/76
(BUKKAPATNA) 		1525003004NRG24021120230540863 02/11/2023 HANUMURTHY 1525003004WL047101 HANUMURTHY 00415 SBIN0040101 1580 1580 Processed 01/01/2024 8990121283 MR HANU MURTHY STATE BANK OF INDIA(508548)
28 KORATAGERE KN-25-003-004-001/87
(BUKKAPATNA) 		1525003004NRG24021120230540864 02/11/2023 nagaveni 1525003004WL047101 nagaveni 00415 SBIN0040101 1580 1580 Processed 01/01/2024 8990121281 MRS NAGAVANI STATE BANK OF INDIA(508548)
29 KORATAGERE KN-25-003-004-001/87
(BUKKAPATNA) 		1525003004NRG24021120230540865 02/11/2023 shiva kumar 1525003004WL047101 shiva kumar 00415 SBIN0040101 1580 1580 Processed 01/01/2024 8990121282 MR SHIV KUMAR H D STATE BANK OF INDIA(508548)
30 KORATAGERE KN-25-003-004-014/435
(BUKKAPATNA) 		1525003004NRG24021120230540836 02/11/2023 Puttamma 1525003004WL047100 Puttamma 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8990121260 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-004-014/448
(BUKKAPATNA) 		1525003004NRG24021120230540839 02/11/2023 SHIVAMMA 1525003004WL047100 SHIVAMMA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8990121273 SHIVAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 KORATAGERE KN-25-003-004-014/651
(BUKKAPATNA) 		1525003004NRG24021120230540831 02/11/2023 Gopi 1525003004WL047099 Gopi 00415 SBIN0040101 1896 1896 Processed 01/01/2024 8990121274 MASTER GOPI S N STATE BANK OF INDIA(508548)
33 KORATAGERE KN-25-003-004-014/651
(BUKKAPATNA) 		1525003004NRG24021120230540830 02/11/2023 Yallamma 1525003004WL047099 Yallamma 00415 SBIN0040101 1896 1896 Processed 01/01/2024 8990121261 YALLAMMA GENERAL POST OFFICE(607245)
34 KORATAGERE KN-25-003-004-015/73
(BUKKAPATNA) 		1525003004NRG24021120230540848 02/11/2023 manasa n b 1525003004WL047100 manasa n b 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8990121276 MISS MANASA N B STATE BANK OF INDIA(508548)
SubTotal 18328 18328
35 KORATAGERE KN-25-003-004-015/91
(BUKKAPATNA) 		1525003004NRG24021120230540851 02/11/2023 NARENDRA KUMAR VS 1525003004WL047100 NARENDRA KUMAR VS 00468 UBIN0932205 2212 2212 Processed 01/01/2024 8990121272 NARENDRA KUMAR V S UNION BANK OF INDIA(508500)
SubTotal 2212 2212
36 KORATAGERE KN-25-003-004-010/151
(BUKKAPATNA) 		1525003004NRG24021120230540823 02/11/2023 Doddaiah 1525003004WL047099 Doddaiah 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8990121297 DODDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KORATAGERE KN-25-003-004-010/180
(BUKKAPATNA) 		1525003004NRG24021120230540826 02/11/2023 kavallappa 1525003004WL047099 kavallappa 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8990121301 KAVALLAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 KORATAGERE KN-25-003-004-010/180
(BUKKAPATNA) 		1525003004NRG24021120230540827 02/11/2023 sowmya j m 1525003004WL047099 sowmya j m 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8990121302 SOWMYA J M PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KORATAGERE KN-25-003-004-014/435
(BUKKAPATNA) 		1525003004NRG24021120230540835 02/11/2023 Nagaraju 1525003004WL047100 Nagaraju 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8990121295 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KORATAGERE KN-25-003-004-014/469
(BUKKAPATNA) 		1525003004NRG24021120230540840 02/11/2023 UMADEVAMMA 1525003004WL047100 UMADEVAMMA 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8990121300 UMADEVI GENERAL POST OFFICE(607245)
41 KORATAGERE KN-25-003-004-014/483
(BUKKAPATNA) 		1525003004NRG24021120230540841 02/11/2023 GOWRAMMA 1525003004WL047100 GOWRAMMA 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8990121298 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KORATAGERE KN-25-003-004-015/34
(BUKKAPATNA) 		1525003004NRG24021120230540842 02/11/2023 lakshmipathayya 1525003004WL047100 lakshmipathayya 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8990121299 LAKSHMIPATHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
43 KORATAGERE KN-25-003-004-015/73
(BUKKAPATNA) 		1525003004NRG24021120230540846 02/11/2023 somashekaraiah 1525003004WL047100 somashekaraiah 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8990121296 SOMASHEKHARAIH PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KORATAGERE KN-25-003-004-015/88
(BUKKAPATNA) 		1525003004NRG24021120230540850 02/11/2023 Narasamma 1525003004WL047100 Narasamma 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8990121293 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
Total 85636 85636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003004_021123APB_FTO_496869 Canara Bank CNRB0004733 KORTAGERE 14852
2 KORATAGERE KN1525003004_021123APB_FTO_496869 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 11376
3 KORATAGERE KN1525003004_021123APB_FTO_496869 KARNATAKA BANK KARB0000198 DODDABALLAPUR 2212
4 KORATAGERE KN1525003004_021123APB_FTO_496869 KARNATAKA BANK KARB0000411 KORATAGERE 16748
5 KORATAGERE KN1525003004_021123APB_FTO_496869 State Bank of India SBIN0040101 KORATAGERE 18328
6 KORATAGERE KN1525003004_021123APB_FTO_496869 Union Bank of India UBIN0932205 KORATAGERE 2212
7 KORATAGERE KN1525003004_021123APB_FTO_496869 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 19908

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