Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:47 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003011_220623APB_FTO_203231
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-25-003-011-019/91
(B.D.PURA) 		1525003011NRG24220620230097308 22/06/2023 LAKSHMIPATHY 1525003011WL009504 LAKSHMIPATHY 00078 CNRB0001911 2212 2212 Processed 30/06/2023 2866749782 LAKSHMI PATHI C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 KORATAGERE KN-25-003-011-019/91
(B.D.PURA) 		1525003011NRG24220620230097307 22/06/2023 SUNANDAMMA 1525003011WL009504 SUNANDAMMA 00078 CNRB0001911 2212 2212 Processed 30/06/2023 2866749781 SUNANDAMMA W O LAXMI PATHY C CANARA BANK(508532)
SubTotal 4424 4424
3 KORATAGERE KN-25-003-011-019/146
(B.D.PURA) 		1525003011NRG24220620230097300 22/06/2023 NANJAPPA C C 1525003011WL009504 NANJAPPA C C 00078 CNRB0004733 2212 2212 Processed 30/06/2023 2866749767 NANJAPPA C C CANARA BANK(508532)
SubTotal 2212 2212
4 KORATAGERE KN-25-003-011-019/124
(B.D.PURA) 		1525003011NRG24220620230097281 22/06/2023 NAGARATHNAMMA 1525003011WL009501 NAGARATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 30/06/2023 2866749775 MRS NAGARATHNAMMA WO NANOBHAIAH STATE BANK OF INDIA(508548)
5 KORATAGERE KN-25-003-011-020/408
(B.D.PURA) 		1525003011NRG24220620230097310 22/06/2023 SUNANDAMMA 1525003011WL009504 SUNANDAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 30/06/2023 2866749759 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
6 KORATAGERE KN-25-003-011-020/408
(B.D.PURA) 		1525003011NRG24220620230097312 22/06/2023 VIJAY KUMAR K G 1525003011WL009504 VIJAY KUMAR K G 00225 KARB0000411 2212 2212 Processed 30/06/2023 2866749749 MR VIJAYAKUMAR K G STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 KORATAGERE KN-25-003-011-019/16
(B.D.PURA) 		1525003011NRG24220620230097304 22/06/2023 KANTHAREDDY B 1525003011WL009504 KANTHAREDDY B 00415 SBIN0005986 2212 2212 Processed 30/06/2023 2866749774 MR KANTHAREDDY B STATE BANK OF INDIA(508548)
8 KORATAGERE KN-25-003-011-020/809
(B.D.PURA) 		1525003011NRG24220620230097316 22/06/2023 NGARAJU K 1525003011WL009504 NGARAJU K 00415 SBIN0005986 2212 2212 Processed 30/06/2023 2866749773 MRS NAGARAJU K STATE BANK OF INDIA(508548)
SubTotal 4424 4424
9 KORATAGERE KN-25-003-011-004/131
(B.D.PURA) 		1525003011NRG24220620230097284 22/06/2023 HANUMANTHARAYAPPA 1525003011WL009502 HANUMANTHARAYAPPA 00415 SBIN0040106 1264 1264 Processed 30/06/2023 2866749750 MR HANUMATHARAYAPPA STATE BANK OF INDIA(508548)
10 KORATAGERE KN-25-003-011-004/197
(B.D.PURA) 		1525003011NRG24220620230097287 22/06/2023 GANGAMMA 1525003011WL009502 GANGAMMA 00415 SBIN0040106 1264 1264 Processed 30/06/2023 2866749752 GANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 KORATAGERE KN-25-003-011-004/197
(B.D.PURA) 		1525003011NRG24220620230097288 22/06/2023 NARASEEYAPPA 1525003011WL009502 NARASEEYAPPA 00415 SBIN0040106 1264 1264 Processed 30/06/2023 2866749761 MR NARASIYAPPA STATE BANK OF INDIA(508548)
12 KORATAGERE KN-25-003-011-004/206
(B.D.PURA) 		1525003011NRG24220620230097289 22/06/2023 Nagaraju 1525003011WL009502 Nagaraju 00415 SBIN0040106 1264 1264 Processed 30/06/2023 2866749780 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 KORATAGERE KN-25-003-011-004/408
(B.D.PURA) 		1525003011NRG24220620230097290 22/06/2023 JAGDEESH A H 1525003011WL009502 JAGDEESH A H 00415 SBIN0040106 1264 1264 Processed 30/06/2023 2866749753 JAGADEESHA A H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 KORATAGERE KN-25-003-011-004/408
(B.D.PURA) 		1525003011NRG24220620230097291 22/06/2023 PADMA C N 1525003011WL009502 PADMA C N 00415 SBIN0040106 1264 1264 Processed 30/06/2023 2866749754 MRS C N PADMA STATE BANK OF INDIA(508548)
15 KORATAGERE KN-25-003-011-004/453
(B.D.PURA) 		1525003011NRG24220620230097293 22/06/2023 RAVICHANDRA AR 1525003011WL009502 RAVICHANDRA AR 00415 SBIN0040106 1264 1264 Processed 30/06/2023 2866749748 RAVICHANDRA A R BANK OF BARODA(606985)
16 KORATAGERE KN-25-003-011-004/453
(B.D.PURA) 		1525003011NRG24220620230097292 22/06/2023 Savitha A N 1525003011WL009502 Savitha A N 00415 SBIN0040106 1264 1264 Processed 30/06/2023 2866749755 MS SAVITHA A N STATE BANK OF INDIA(508548)
17 KORATAGERE KN-25-003-011-004/77
(B.D.PURA) 		1525003011NRG24220620230097295 22/06/2023 LAKSHMINARASAMMA 1525003011WL009503 LAKSHMINARASAMMA 00415 SBIN0040106 2212 2212 Processed 30/06/2023 2866749776 MRS LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
18 KORATAGERE KN-25-003-011-004/77
(B.D.PURA) 		1525003011NRG24220620230097294 22/06/2023 N SHIVAKUMAR 1525003011WL009503 N SHIVAKUMAR 00415 SBIN0040106 2212 2212 Processed 30/06/2023 2866749746 MRS SHIVAKUMAR STATE BANK OF INDIA(508548)
19 KORATAGERE KN-25-003-011-004/77
(B.D.PURA) 		1525003011NRG24220620230097296 22/06/2023 NAYAN KUMAR 1525003011WL009503 NAYAN KUMAR 00415 SBIN0040106 2212 2212 Processed 30/06/2023 2866749747 MR NAYAN KUMAR STATE BANK OF INDIA(508548)
20 KORATAGERE KN-25-003-011-006/5
(B.D.PURA) 		1525003011NRG24220620230097279 22/06/2023 KAVALAMMA 1525003011WL009501 KAVALAMMA 00415 SBIN0040106 1580 1580 Processed 30/06/2023 2866749777 MRS KAVALAMMA G STATE BANK OF INDIA(508548)
21 KORATAGERE KN-25-003-011-006/5
(B.D.PURA) 		1525003011NRG24220620230097278 22/06/2023 NARASIMHARAJU 1525003011WL009501 NARASIMHARAJU 00415 SBIN0040106 1896 1896 Processed 30/06/2023 2866749771 MR NARASIMHARAJU STATE BANK OF INDIA(508548)
22 KORATAGERE KN-25-003-011-019/107
(B.D.PURA) 		1525003011NRG24220620230097298 22/06/2023 linganna 1525003011WL009504 linganna 00415 SBIN0040106 2212 2212 Processed 30/06/2023 2866749778 MR LINGANNA STATE BANK OF INDIA(508548)
23 KORATAGERE KN-25-003-011-019/124
(B.D.PURA) 		1525003011NRG24220620230097280 22/06/2023 NANOBAIAH 1525003011WL009501 NANOBAIAH 00415 SBIN0040106 2212 2212 Processed 30/06/2023 2866749762 MR NANOBAIAH STATE BANK OF INDIA(508548)
24 KORATAGERE KN-25-003-011-019/124
(B.D.PURA) 		1525003011NRG24220620230097282 22/06/2023 PUTTANARASAMMA 1525003011WL009501 PUTTANARASAMMA 00415 SBIN0040106 2212 2212 Processed 30/06/2023 2866749770 PUTTANARASAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 KORATAGERE KN-25-003-011-019/146
(B.D.PURA) 		1525003011NRG24220620230097299 22/06/2023 LAKSHMI S G 1525003011WL009504 LAKSHMI S G 00415 SBIN0040106 2212 2212 Processed 30/06/2023 2866749751 MISS S G LAKSHMI STATE BANK OF INDIA(508548)
26 KORATAGERE KN-25-003-011-019/153
(B.D.PURA) 		1525003011NRG24220620230097283 22/06/2023 DODDATAYAMMA 1525003011WL009501 DODDATAYAMMA 00415 SBIN0040106 2212 2212 Processed 30/06/2023 2866749769 MRS DODDATAYAMMA STATE BANK OF INDIA(508548)
27 KORATAGERE KN-25-003-011-019/16
(B.D.PURA) 		1525003011NRG24220620230097305 22/06/2023 ANANDA 1525003011WL009504 ANANDA 00415 SBIN0040106 2212 2212 Processed 30/06/2023 2866749763 ANANDA KUMAR IDBI BANK(607095)
28 KORATAGERE KN-25-003-011-019/16
(B.D.PURA) 		1525003011NRG24220620230097302 22/06/2023 BOMMANNA 1525003011WL009504 BOMMANNA 00415 SBIN0040106 2212 2212 Processed 30/06/2023 2866749779 MR BOMMANNA STATE BANK OF INDIA(508548)
29 KORATAGERE KN-25-003-011-019/16
(B.D.PURA) 		1525003011NRG24220620230097303 22/06/2023 SHARADHAMMA 1525003011WL009504 SHARADHAMMA 00415 SBIN0040106 2212 2212 Processed 30/06/2023 2866749764 SHARADAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 KORATAGERE KN-25-003-011-019/57
(B.D.PURA) 		1525003011NRG24220620230097306 22/06/2023 G NARASARAJU 1525003011WL009504 G NARASARAJU 00415 SBIN0040106 2212 2212 Processed 30/06/2023 2866749765 NARASARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 KORATAGERE KN-25-003-011-020/407
(B.D.PURA) 		1525003011NRG24220620230097309 22/06/2023 BALAKKA 1525003011WL009504 BALAKKA 00415 SBIN0040106 2212 2212 Processed 30/06/2023 2866749760 MRS BALAKKA STATE BANK OF INDIA(508548)
32 KORATAGERE KN-25-003-011-020/408
(B.D.PURA) 		1525003011NRG24220620230097311 22/06/2023 GOPALAIAH 1525003011WL009504 GOPALAIAH 00415 SBIN0040106 2212 2212 Processed 30/06/2023 2866749766 GOPALAIAH STATE BANK OF INDIA(508548)
33 KORATAGERE KN-25-003-011-020/435
(B.D.PURA) 		1525003011NRG24220620230097313 22/06/2023 RAJANNA 1525003011WL009504 RAJANNA 00415 SBIN0040106 2212 2212 Processed 30/06/2023 2866749758 MUNIRAJU R CANARA BANK(508532)
34 KORATAGERE KN-25-003-011-020/452
(B.D.PURA) 		1525003011NRG24220620230097315 22/06/2023 ANITHA 1525003011WL009504 ANITHA 00415 SBIN0040106 2212 2212 Processed 30/06/2023 2866749772 MRS ANITHA STATE BANK OF INDIA(508548)
35 KORATAGERE KN-25-003-011-020/452
(B.D.PURA) 		1525003011NRG24220620230097314 22/06/2023 RANGANATHA K S 1525003011WL009504 RANGANATHA K S 00415 SBIN0040106 2212 2212 Processed 30/06/2023 2866749756 RANGANATHA K S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 KORATAGERE KN-25-003-011-020/809
(B.D.PURA) 		1525003011NRG24220620230097317 22/06/2023 NETHRA G K 1525003011WL009504 NETHRA G K 00415 SBIN0040106 2212 2212 Processed 30/06/2023 2866749768 MRS NETHRA G K STATE BANK OF INDIA(508548)
37 KORATAGERE KN-25-003-011-020/843
(B.D.PURA) 		1525003011NRG24220620230097318 22/06/2023 Chandana B R 1525003011WL009504 Chandana B R 00415 SBIN0040106 2212 2212 Processed 30/06/2023 2866749757 MASTER CHANDANA B R STATE BANK OF INDIA(508548)
SubTotal 55616 55616
38 KORATAGERE KN-25-003-011-019/1
(B.D.PURA) 		1525003011NRG24220620230097297 22/06/2023 LAKSHMAMMA 1525003011WL009504 LAKSHMAMMA 00652 PKGB0012167 2212 2212 Processed 30/06/2023 2866749783 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KORATAGERE KN-25-003-011-019/154
(B.D.PURA) 		1525003011NRG24220620230097301 22/06/2023 T D NAGARATHNAMMA 1525003011WL009504 T D NAGARATHNAMMA 00652 PKGB0012167 2212 2212 Processed 30/06/2023 2866749784 NAGARATHNA.T.D. W/O ESWARA BANK OF BARODA(606985)
SubTotal 4424 4424
Total 77736 77736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003011_220623APB_FTO_203231 Canara Bank CNRB0001911 BYRENAHALLI 4424
2 KORATAGERE KN1525003011_220623APB_FTO_203231 Canara Bank CNRB0004733 KORTAGERE 2212
3 KORATAGERE KN1525003011_220623APB_FTO_203231 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 4424
4 KORATAGERE KN1525003011_220623APB_FTO_203231 KARNATAKA BANK KARB0000411 KORATAGERE 2212
5 KORATAGERE KN1525003011_220623APB_FTO_203231 State Bank of India SBIN0005986 BYALYA 4424
6 KORATAGERE KN1525003011_220623APB_FTO_203231 State Bank of India SBIN0040106 HOLAVANAHALLI 55616
7 KORATAGERE KN1525003011_220623APB_FTO_203231 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 4424

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