Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:32:13 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003009_070923APB_FTO_376805
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-25-003-009-001/252
(BYCHAPURA) 		1525003009NRG24070920230322594 07/09/2023 HANUMANTHARAYAPPA B J 1525003009WL027999 HANUMANTHARAYAPPA B J 00078 CNRB0001911 1896 1896 Processed 10/11/2023 7340393500 MANJULAMMA R H CANARA BANK(508532)
2 KORATAGERE KN-25-003-009-001/2895
(BYCHAPURA) 		1525003009NRG24070920230322595 07/09/2023 hanumantharayappa 1525003009WL027999 hanumantharayappa 00078 CNRB0001911 1896 1896 Processed 10/11/2023 7340393502 HANUMANTHARAYAPPA CANARA BANK(508532)
3 KORATAGERE KN-25-003-009-001/2895
(BYCHAPURA) 		1525003009NRG24070920230322596 07/09/2023 jothi lakshmi 1525003009WL027999 jothi lakshmi 00078 CNRB0001911 1896 1896 Processed 10/11/2023 7340393472 JYOTHI LAKSHMI WO HANUMANTHARAYAPPA CANARA BANK(508532)
4 KORATAGERE KN-25-003-009-002/450
(BYCHAPURA) 		1525003009NRG24070920230322608 07/09/2023 ramesh 1525003009WL028002 ramesh 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393498 RAMESH R V PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-009-002/9
(BYCHAPURA) 		1525003009NRG24070920230322609 07/09/2023 VENKATARAVANAPPA 1525003009WL028002 VENKATARAVANAPPA 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393499 VENKATARAVANAPPA GID35514 UNION BANK OF INDIA(508500)
6 KORATAGERE KN-25-003-009-002/901
(BYCHAPURA) 		1525003009NRG24070920230322610 07/09/2023 anadamma 1525003009WL028002 anadamma 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393466 ANANDAMMA GID35510 UNION BANK OF INDIA(508500)
7 KORATAGERE KN-25-003-009-002/984
(BYCHAPURA) 		1525003009NRG24070920230322621 07/09/2023 ganagarthanamma 1525003009WL028002 ganagarthanamma 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393482 GANGARATHANAMMA GID36352 UNION BANK OF INDIA(508500)
8 KORATAGERE KN-25-003-009-003/155
(BYCHAPURA) 		1525003009NRG24070920230322623 07/09/2023 manu 1525003009WL028002 manu 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393488 MANU N CANARA BANK(508532)
9 KORATAGERE KN-25-003-009-003/155
(BYCHAPURA) 		1525003009NRG24070920230322622 07/09/2023 sow 1525003009WL028002 sow 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393464 SOUBHAGYALAKSHMI CANARA BANK(508532)
10 KORATAGERE KN-25-003-009-003/19
(BYCHAPURA) 		1525003009NRG24070920230322624 07/09/2023 KALYANA KUMAR 1525003009WL028002 KALYANA KUMAR 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393505 KALYANA KUMAR S O NA CANARA BANK(508532)
11 KORATAGERE KN-25-003-009-003/19
(BYCHAPURA) 		1525003009NRG24070920230322625 07/09/2023 lakshmama 1525003009WL028002 lakshmama 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393467 LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
12 KORATAGERE KN-25-003-009-003/19
(BYCHAPURA) 		1525003009NRG24070920230322626 07/09/2023 narasimappa 1525003009WL028002 narasimappa 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393485 NARASIMHAPPA CANARA BANK(508532)
13 KORATAGERE KN-25-003-009-003/2287
(BYCHAPURA) 		1525003009NRG24070920230322628 07/09/2023 navin 1525003009WL028002 navin 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393504 R C NAVEEN ICICI BANK LTD(508534)
14 KORATAGERE KN-25-003-009-003/2287
(BYCHAPURA) 		1525003009NRG24070920230322627 07/09/2023 shoba 1525003009WL028002 shoba 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393473 SHOBHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-009-003/2288
(BYCHAPURA) 		1525003009NRG24070920230322630 07/09/2023 venkatesh 1525003009WL028002 venkatesh 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393487 VENKATESH CANARA BANK(508532)
16 KORATAGERE KN-25-003-009-003/322
(BYCHAPURA) 		1525003009NRG24070920230322631 07/09/2023 hanumantharayappa 1525003009WL028002 hanumantharayappa 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393486 HANUMANTHARAYAPPA CANARA BANK(508532)
17 KORATAGERE KN-25-003-009-003/328
(BYCHAPURA) 		1525003009NRG24070920230322633 07/09/2023 papanna 1525003009WL028002 papanna 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393471 PAPANNA CANARA BANK(508532)
18 KORATAGERE KN-25-003-009-003/328
(BYCHAPURA) 		1525003009NRG24070920230322632 07/09/2023 thipanna 1525003009WL028002 thipanna 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393459 THIPPANNA S O HANUMANTHANNA CANARA BANK(508532)
19 KORATAGERE KN-25-003-009-003/329
(BYCHAPURA) 		1525003009NRG24070920230322635 07/09/2023 ambvika 1525003009WL028002 ambvika 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393468 AMBIKA N CANARA BANK(508532)
20 KORATAGERE KN-25-003-009-003/329
(BYCHAPURA) 		1525003009NRG24070920230322634 07/09/2023 narasmiharaju 1525003009WL028002 narasmiharaju 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393475 NARASIMHARAJU R N CANARA BANK(508532)
21 KORATAGERE KN-25-003-009-003/331
(BYCHAPURA) 		1525003009NRG24070920230322638 07/09/2023 hanumantharayappa 1525003009WL028002 hanumantharayappa 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393458 HANUMANTHARAYAPPA CANARA BANK(508532)
22 KORATAGERE KN-25-003-009-003/331
(BYCHAPURA) 		1525003009NRG24070920230322636 07/09/2023 ramesha 1525003009WL028002 ramesha 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393469 RAMESH R H CANARA BANK(508532)
23 KORATAGERE KN-25-003-009-003/331
(BYCHAPURA) 		1525003009NRG24070920230322637 07/09/2023 vanithja 1525003009WL028002 vanithja 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393481 VANITA D A CANARA BANK(508532)
24 KORATAGERE KN-25-003-009-003/68
(BYCHAPURA) 		1525003009NRG24070920230322640 07/09/2023 narayanareddy 1525003009WL028002 narayanareddy 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393480 NARAYANA REDDY CANARA BANK(508532)
25 KORATAGERE KN-25-003-009-007/144
(BYCHAPURA) 		1525003009NRG24070920230322641 07/09/2023 madusudana 1525003009WL028002 madusudana 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393470 MADHUSUDAN B V CANARA BANK(508532)
26 KORATAGERE KN-25-003-009-007/173
(BYCHAPURA) 		1525003009NRG24070920230322643 07/09/2023 dasappa 1525003009WL028002 dasappa 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393462 DASAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 KORATAGERE KN-25-003-009-007/173
(BYCHAPURA) 		1525003009NRG24070920230322642 07/09/2023 sidagana 1525003009WL028002 sidagana 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393479 SIDDAGANGAMMA GID37037 UNION BANK OF INDIA(508500)
28 KORATAGERE KN-25-003-009-007/179
(BYCHAPURA) 		1525003009NRG24070920230322592 07/09/2023 lakshmamma 1525003009WL027998 lakshmamma 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393465 LAKSHMAMMA CANARA BANK(508532)
29 KORATAGERE KN-25-003-009-007/33
(BYCHAPURA) 		1525003009NRG24070920230322644 07/09/2023 shivanna 1525003009WL028002 shivanna 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393477 SHIVANNA CANARA BANK(508532)
30 KORATAGERE KN-25-003-009-007/61
(BYCHAPURA) 		1525003009NRG24070920230322646 07/09/2023 TIMMAIAH 1525003009WL028002 TIMMAIAH 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393460 THIMMAIAH T R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 KORATAGERE KN-25-003-009-007/61
(BYCHAPURA) 		1525003009NRG24070920230322647 07/09/2023 TIMMAIAH 1525003009WL028002 TIMMAIAH 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393476 LAKSHMAMMA CANARA BANK(508532)
32 KORATAGERE KN-25-003-009-007/83
(BYCHAPURA) 		1525003009NRG24070920230322648 07/09/2023 B VEERANNA 1525003009WL028002 B VEERANNA 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393463 B VEERANNA CANARA BANK(508532)
33 KORATAGERE KN-25-003-009-007/85
(BYCHAPURA) 		1525003009NRG24070920230322651 07/09/2023 D PANDURANGAIAH 1525003009WL028002 D PANDURANGAIAH 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393474 SHARADAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KORATAGERE KN-25-003-009-008/118
(BYCHAPURA) 		1525003009NRG24070920230322598 07/09/2023 CHANNARAYAPPA 1525003009WL028001 CHANNARAYAPPA 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393478 SANJEEVAMMA CANARA BANK(508532)
35 KORATAGERE KN-25-003-009-008/150
(BYCHAPURA) 		1525003009NRG24070920230322599 07/09/2023 SOMANNA 1525003009WL028001 SOMANNA 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393503 SOMANNA CANARA BANK(508532)
36 KORATAGERE KN-25-003-009-008/267
(BYCHAPURA) 		1525003009NRG24070920230322600 07/09/2023 vijay 1525003009WL028001 vijay 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393496 VIJAYAKUMAR K C CANARA BANK(508532)
37 KORATAGERE KN-25-003-009-008/506
(BYCHAPURA) 		1525003009NRG24070920230322602 07/09/2023 ramesh 1525003009WL028001 ramesh 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393483 RAMESH K S GENERAL POST OFFICE(607245)
38 KORATAGERE KN-25-003-009-008/506
(BYCHAPURA) 		1525003009NRG24070920230322601 07/09/2023 shathanamma 1525003009WL028001 shathanamma 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393497 SHARADAMMA GID35364 UNION BANK OF INDIA(508500)
39 KORATAGERE KN-25-003-009-008/59
(BYCHAPURA) 		1525003009NRG24070920230322603 07/09/2023 JAYAMMA 1525003009WL028001 JAYAMMA 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393501 JAYANNA CANARA BANK(508532)
40 KORATAGERE KN-25-003-009-008/659
(BYCHAPURA) 		1525003009NRG24070920230322652 07/09/2023 darshan 1525003009WL028002 darshan 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393484 DARSHAN K C CANARA BANK(508532)
41 KORATAGERE KN-25-003-009-008/714
(BYCHAPURA) 		1525003009NRG24070920230322604 07/09/2023 jayamma 1525003009WL028001 jayamma 00078 CNRB0001911 2212 2212 Processed 10/11/2023 7340393461 JAYAMMA WO JAYANNA CANARA BANK(508532)
SubTotal 89744 89744
42 KORATAGERE KN-25-003-009-003/68
(BYCHAPURA) 		1525003009NRG24070920230322639 07/09/2023 KRISHNAMURTHI 1525003009WL028002 KRISHNAMURTHI 00168 ICIC0000445 2212 2212 Processed 10/11/2023 7340393454 KRISHNA MURTHY CANARA BANK(508532)
SubTotal 2212 2212
43 KORATAGERE KN-25-003-009-002/955
(BYCHAPURA) 		1525003009NRG24070920230322617 07/09/2023 anitha 1525003009WL028002 anitha 00225 KARB0000411 2212 2212 Processed 10/11/2023 7340393491 ANITHA LAKSHMI R N KARNATAKA BANK LTD(607270)
44 KORATAGERE KN-25-003-009-002/955
(BYCHAPURA) 		1525003009NRG24070920230322616 07/09/2023 thimakka 1525003009WL028002 thimakka 00225 KARB0000411 2212 2212 Processed 10/11/2023 7340393490 THIMMAKKA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
45 KORATAGERE KN-25-003-009-007/179
(BYCHAPURA) 		1525003009NRG24070920230322593 07/09/2023 ranga swami 1525003009WL027998 ranga swami 00415 SBIN0005986 2212 2212 Processed 10/11/2023 7340393489 MR RANGASWAMY K STATE BANK OF INDIA(508548)
SubTotal 2212 2212
46 KORATAGERE KN-25-003-009-002/965
(BYCHAPURA) 		1525003009NRG24070920230322619 07/09/2023 anada kumara 1525003009WL028002 anada kumara 00415 SBIN0040101 2212 2212 Processed 10/11/2023 7340393494 MR ANANDAKUMAR R H STATE BANK OF INDIA(508548)
47 KORATAGERE KN-25-003-009-002/965
(BYCHAPURA) 		1525003009NRG24070920230322620 07/09/2023 venkata 1525003009WL028002 venkata 00415 SBIN0040101 2212 2212 Processed 10/11/2023 7340393493 MISS VENKALAKSHAMMA R H MNG DO ASHWATHAM STATE BANK OF INDIA(508548)
48 KORATAGERE KN-25-003-009-008/674
(BYCHAPURA) 		1525003009NRG24070920230322653 07/09/2023 HEMANTH KJ 1525003009WL028002 HEMANTH KJ 00415 SBIN0040101 2212 2212 Processed 10/11/2023 7340393492 MR HEMANTH K J STATE BANK OF INDIA(508548)
SubTotal 6636 6636
49 KORATAGERE KN-25-003-009-003/2288
(BYCHAPURA) 		1525003009NRG24070920230322629 07/09/2023 muthamma 1525003009WL028002 muthamma 00415 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7340393495 MUTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
50 KORATAGERE KN-25-003-009-002/902
(BYCHAPURA) 		1525003009NRG24070920230322611 07/09/2023 vasantha 1525003009WL028002 vasantha 00652 PKGB0012165 2212 2212 Processed 10/11/2023 7340393506 VASANTHAKUMARI GID35510 UNION BANK OF INDIA(508500)
51 KORATAGERE KN-25-003-009-002/903
(BYCHAPURA) 		1525003009NRG24070920230322612 07/09/2023 gangamma 1525003009WL028002 gangamma 00652 PKGB0012165 2212 2212 Processed 10/11/2023 7340393510 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KORATAGERE KN-25-003-009-002/954
(BYCHAPURA) 		1525003009NRG24070920230322613 07/09/2023 ramesha 1525003009WL028002 ramesha 00652 PKGB0012165 2212 2212 Processed 10/11/2023 7340393456 RAMESHA R CANARA BANK(508532)
53 KORATAGERE KN-25-003-009-002/955
(BYCHAPURA) 		1525003009NRG24070920230322615 07/09/2023 naganna 1525003009WL028002 naganna 00652 PKGB0012165 2212 2212 Processed 10/11/2023 7340393457 NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KORATAGERE KN-25-003-009-002/965
(BYCHAPURA) 		1525003009NRG24070920230322618 07/09/2023 aswathamma 1525003009WL028002 aswathamma 00652 PKGB0012165 2212 2212 Processed 10/11/2023 7340393509 ASHWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KORATAGERE KN-25-003-009-009/378
(BYCHAPURA) 		1525003009NRG24070920230322597 07/09/2023 dodamni 1525003009WL028000 dodamni 00652 PKGB0012165 1896 1896 Processed 10/11/2023 7340393455 DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12956 12956
56 KORATAGERE KN-25-003-009-002/3030
(BYCHAPURA) 		1525003009NRG24070920230322605 07/09/2023 cendaranna 1525003009WL028002 cendaranna 00652 PKGB0012167 2212 2212 Processed 10/11/2023 7340393508 CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KORATAGERE KN-25-003-009-002/3030
(BYCHAPURA) 		1525003009NRG24070920230322606 07/09/2023 jayalakshmamma 1525003009WL028002 jayalakshmamma 00652 PKGB0012167 2212 2212 Processed 10/11/2023 7340393507 S JAYALAKSHMI GID37490 UNION BANK OF INDIA(508500)
SubTotal 4424 4424
Total 124820 124820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003009_070923APB_FTO_376805 Canara Bank CNRB0001911 BYRENAHALLI 89744
2 KORATAGERE KN1525003009_070923APB_FTO_376805 ICICI BANK ICIC0000445 SINDHANUR 2212
3 KORATAGERE KN1525003009_070923APB_FTO_376805 KARNATAKA BANK KARB0000411 KORATAGERE 4424
4 KORATAGERE KN1525003009_070923APB_FTO_376805 State Bank of India SBIN0005986 BYALYA 2212
5 KORATAGERE KN1525003009_070923APB_FTO_376805 State Bank of India SBIN0040101 KORATAGERE 6636
6 KORATAGERE KN1525003009_070923APB_FTO_376805 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 2212
7 KORATAGERE KN1525003009_070923APB_FTO_376805 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 12956
8 KORATAGERE KN1525003009_070923APB_FTO_376805 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 4424

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