Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:35:39 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003007_131223APB_FTO_609371
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-25-003-007-004/185
(VADDAGERE) 		1525003007NRG24131220230667313 13/12/2023 MANJULA R M 1525003007WL058403 MANJULA R M 00078 CNRB0004733 2212 2212 Processed 01/03/2024 1163465149 MRS MANJULA RM STATE BANK OF INDIA(508548)
2 KORATAGERE KN-25-003-007-004/40
(VADDAGERE) 		1525003007NRG24131220230667314 13/12/2023 MANJUNATHA 1525003007WL058403 MANJUNATHA 00078 CNRB0004733 2212 2212 Processed 01/03/2024 1163465151 MANJUNATH K R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 KORATAGERE KN-25-003-007-010/609
(VADDAGERE) 		1525003007NRG24131220230668054 13/12/2023 LALITHAMMA 1525003007WL058489 LALITHAMMA 00078 CNRB0004733 1580 1580 Processed 01/03/2024 1163465159 LALITHAMMA CANARA BANK(508532)
4 KORATAGERE KN-25-003-007-010/834
(VADDAGERE) 		1525003007NRG24131220230668042 13/12/2023 Hanumantharayappa 1525003007WL058488 Hanumantharayappa 00078 CNRB0004733 2212 2212 Processed 01/03/2024 1163465162 HANUMANTHARAYAPPA V K CANARA BANK(508532)
5 KORATAGERE KN-25-003-007-012/28
(VADDAGERE) 		1525003007NRG24131220230668044 13/12/2023 Ranjith B R 1525003007WL058488 Ranjith B R 00078 CNRB0004733 2212 2212 Processed 01/03/2024 1163465161 RANJITH B R CANARA BANK(508532)
SubTotal 10428 10428
6 KORATAGERE KN-25-003-007-004/164
(VADDAGERE) 		1525003007NRG24131220230667311 13/12/2023 BHAGYAMMA 1525003007WL058403 BHAGYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/03/2024 1163465150 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KORATAGERE KN-25-003-007-005/282
(VADDAGERE) 		1525003007NRG24131220230668047 13/12/2023 YALAMMA 1525003007WL058489 YALAMMA 00083 SBIN0RRCKGB 1580 1580 Processed 01/03/2024 1163465158 YALLAMMA GENERAL POST OFFICE(607245)
SubTotal 3792 3792
8 KORATAGERE KN-25-003-007-004/164
(VADDAGERE) 		1525003007NRG24131220230667310 13/12/2023 B.V. NAGABHUSHANA 1525003007WL058403 B.V. NAGABHUSHANA 00225 KARB0000411 2212 2212 Processed 01/03/2024 1163465146 NAGABHUSHANAIAH B V THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 KORATAGERE KN-25-003-007-007/215
(VADDAGERE) 		1525003007NRG24131220230668056 13/12/2023 MANGALAMMA 1525003007WL058490 MANGALAMMA 00225 KARB0000411 2212 2212 Processed 01/03/2024 1163465147 MANGALAMMA GID35705 UNION BANK OF INDIA(508500)
10 KORATAGERE KN-25-003-007-012/28
(VADDAGERE) 		1525003007NRG24131220230668043 13/12/2023 Rathnamma 1525003007WL058488 Rathnamma 00225 KARB0000411 2212 2212 Processed 01/03/2024 1163465148 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
11 KORATAGERE KN-25-003-007-007/60
(VADDAGERE) 		1525003007NRG24131220230668058 13/12/2023 YASHADHAMMA 1525003007WL058490 YASHADHAMMA 00415 SBIN0005987 2212 2212 Processed 01/03/2024 1163465145 MRS YASHODHAMMA C STATE BANK OF INDIA(508548)
SubTotal 2212 2212
12 KORATAGERE KN-25-003-007-003/290
(VADDAGERE) 		1525003007NRG24131220230668045 13/12/2023 HULIYAPPA 1525003007WL058489 HULIYAPPA 00415 SBIN0040101 1580 1580 Processed 01/03/2024 1163465160 MR HULIYAPPA STATE BANK OF INDIA(508548)
13 KORATAGERE KN-25-003-007-004/40
(VADDAGERE) 		1525003007NRG24131220230667315 13/12/2023 KAMALAMMA 1525003007WL058403 KAMALAMMA 00415 SBIN0040101 2212 2212 Processed 01/03/2024 1163465152 MRS KAMALAMMA STATE BANK OF INDIA(508548)
14 KORATAGERE KN-25-003-007-007/215
(VADDAGERE) 		1525003007NRG24131220230668055 13/12/2023 ADAVI RANGAIAH 1525003007WL058490 ADAVI RANGAIAH 00415 SBIN0040101 2212 2212 Processed 01/03/2024 1163465164 MR ADAVI RANGAIAH STATE BANK OF INDIA(508548)
15 KORATAGERE KN-25-003-007-007/60
(VADDAGERE) 		1525003007NRG24131220230668057 13/12/2023 B H SHIVAKUMAR 1525003007WL058490 B H SHIVAKUMAR 00415 SBIN0040101 2212 2212 Processed 01/03/2024 1163465153 SHIVAKUMAR B H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 KORATAGERE KN-25-003-007-007/60
(VADDAGERE) 		1525003007NRG24131220230668060 13/12/2023 NAYANA 1525003007WL058490 NAYANA 00415 SBIN0040101 948 948 Processed 01/03/2024 1163465163 MRS NAYANA STATE BANK OF INDIA(508548)
17 KORATAGERE KN-25-003-007-007/60
(VADDAGERE) 		1525003007NRG24131220230668059 13/12/2023 SURESH B 1525003007WL058490 SURESH B 00415 SBIN0040101 2212 2212 Processed 01/03/2024 1163465157 MR SURESH B S STATE BANK OF INDIA(508548)
18 KORATAGERE KN-25-003-007-012/127
(VADDAGERE) 		1525003007NRG24131220230668062 13/12/2023 SHIVAKUMAR 1525003007WL058490 SHIVAKUMAR 00415 SBIN0040101 2212 2212 Processed 01/03/2024 1163465155 MR SHIVAKUMAR B N STATE BANK OF INDIA(508548)
19 KORATAGERE KN-25-003-007-012/127
(VADDAGERE) 		1525003007NRG24131220230668063 13/12/2023 SHIVAMMA B R 1525003007WL058490 SHIVAMMA B R 00415 SBIN0040101 2212 2212 Processed 01/03/2024 1163465154 MS SHIVAMMA B R STATE BANK OF INDIA(508548)
SubTotal 15800 15800
20 KORATAGERE KN-25-003-007-007/42
(VADDAGERE) 		1525003007NRG24131220230668052 13/12/2023 LAKSHMAMMA 1525003007WL058489 LAKSHMAMMA 00468 UBIN0932205 2212 2212 Processed 01/03/2024 1163465156 LAKSHMAMMA GID 35701 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
21 KORATAGERE KN-25-003-007-003/290
(VADDAGERE) 		1525003007NRG24131220230668046 13/12/2023 MANGALA K 1525003007WL058489 MANGALA K 00652 PKGB0012165 1580 1580 Processed 01/03/2024 1163465141 MANGALA K PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KORATAGERE KN-25-003-007-005/325
(VADDAGERE) 		1525003007NRG24131220230668049 13/12/2023 RAVIKUMAR 1525003007WL058489 RAVIKUMAR 00652 PKGB0012165 1580 1580 Processed 01/03/2024 1163465140 RAVIKUMAR C N so NARAYANAPPA CHEELAGAN PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KORATAGERE KN-25-003-007-005/818
(VADDAGERE) 		1525003007NRG24131220230668041 13/12/2023 BABI AYESHA 1525003007WL058488 BABI AYESHA 00652 PKGB0012165 2212 2212 Processed 01/03/2024 1163465143 BIBI AYESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KORATAGERE KN-25-003-007-005/819
(VADDAGERE) 		1525003007NRG24131220230668050 13/12/2023 KRISHNAMURTHY 1525003007WL058489 KRISHNAMURTHY 00652 PKGB0012165 1580 1580 Processed 01/03/2024 1163465139 KRISHANA MURTHY CT THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 KORATAGERE KN-25-003-007-009/597
(VADDAGERE) 		1525003007NRG24131220230668061 13/12/2023 PARVATHAMMA 1525003007WL058490 PARVATHAMMA 00652 PKGB0012165 2212 2212 Processed 01/03/2024 1163465142 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9164 9164
26 KORATAGERE KN-25-003-007-004/185
(VADDAGERE) 		1525003007NRG24131220230667312 13/12/2023 RANGANATHA K T 1525003007WL058403 RANGANATHA K T 00652 PKGB0012167 2212 2212 Processed 01/03/2024 1163465144 RANGANATHA K T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
Total 52456 52456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003007_131223APB_FTO_609371 Canara Bank CNRB0004733 KORTAGERE 10428
2 KORATAGERE KN1525003007_131223APB_FTO_609371 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Akkirampura 1580
3 KORATAGERE KN1525003007_131223APB_FTO_609371 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 2212
4 KORATAGERE KN1525003007_131223APB_FTO_609371 KARNATAKA BANK KARB0000411 KORATAGERE 6636
5 KORATAGERE KN1525003007_131223APB_FTO_609371 State Bank of India SBIN0005987 THOVINKERE 2212
6 KORATAGERE KN1525003007_131223APB_FTO_609371 State Bank of India SBIN0040101 KORATAGERE 15800
7 KORATAGERE KN1525003007_131223APB_FTO_609371 Union Bank of India UBIN0932205 KORATAGERE 2212
8 KORATAGERE KN1525003007_131223APB_FTO_609371 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 9164
9 KORATAGERE KN1525003007_131223APB_FTO_609371 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 2212

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