Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:14:48 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003016_051023APB_FTO_436732
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-25-003-016-002/17
(THEETHA) 		1525003016NRG24051020230424504 05/10/2023 RANGAMMA 1525003016WL035884 RANGAMMA 00078 CNRB0004733 2212 2212 Processed 11/11/2023 7375746953 RANGAMMA CANARA BANK(508532)
2 KORATAGERE KN-25-003-016-011/25
(THEETHA) 		1525003016NRG24051020230424505 05/10/2023 Siddagangamma 1525003016WL035884 Siddagangamma 00078 CNRB0004733 2212 2212 Processed 11/11/2023 7375746969 SIDDAGANGAMMA wo LATE RAJANNA SIDDAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KORATAGERE KN-25-003-016-015/309
(THEETHA) 		1525003016NRG24051020230424513 05/10/2023 ANANTHAKUMAR K C 1525003016WL035886 ANANTHAKUMAR K C 00078 CNRB0004733 2212 2212 Processed 11/11/2023 7375746966 ANANTHA KUMAR K C CANARA BANK(508532)
4 KORATAGERE KN-25-003-016-015/61
(THEETHA) 		1525003016NRG24051020230424517 05/10/2023 GANGARATHNA K L 1525003016WL035886 GANGARATHNA K L 00078 CNRB0004733 2212 2212 Processed 11/11/2023 7375746955 GANGARATHNA 511423 CANARA BANK(508532)
SubTotal 8848 8848
5 KORATAGERE KN-25-003-016-001/50
(THEETHA) 		1525003016NRG24051020230424499 05/10/2023 KRISHNAMMA 1525003016WL035883 KRISHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375746964 KRISHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KORATAGERE KN-25-003-016-001/50
(THEETHA) 		1525003016NRG24051020230424500 05/10/2023 Narasimharaju 1525003016WL035883 Narasimharaju 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375746954 NARASIMHA RAJU N N PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KORATAGERE KN-25-003-016-001/66
(THEETHA) 		1525003016NRG24051020230424501 05/10/2023 BALARAMAIAH H 1525003016WL035883 BALARAMAIAH H 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375746937 BALARAMAIAH H PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-016-001/66
(THEETHA) 		1525003016NRG24051020230424502 05/10/2023 NAGARATHANAMMA H S 1525003016WL035883 NAGARATHANAMMA H S 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375746965 H S NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-016-002/17
(THEETHA) 		1525003016NRG24051020230424503 05/10/2023 RANGAPPA 1525003016WL035884 RANGAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375746939 RANGAPPA J A PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-016-004/13
(THEETHA) 		1525003016NRG24051020230424483 05/10/2023 narasamma 1525003016WL035882 narasamma 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375746962 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-016-004/18
(THEETHA) 		1525003016NRG24051020230424487 05/10/2023 gangamma 1525003016WL035882 gangamma 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375746957 GANGAMMA GENERAL POST OFFICE(607245)
12 KORATAGERE KN-25-003-016-004/19
(THEETHA) 		1525003016NRG24051020230424488 05/10/2023 Ganganna 1525003016WL035882 Ganganna 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375746941 GANGANNA GENERAL POST OFFICE(607245)
13 KORATAGERE KN-25-003-016-004/55
(THEETHA) 		1525003016NRG24051020230424490 05/10/2023 nrsimhamurthappa 1525003016WL035882 nrsimhamurthappa 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375746940 NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-016-004/60
(THEETHA) 		1525003016NRG24051020230424492 05/10/2023 narayanamma 1525003016WL035882 narayanamma 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375746959 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-016-010/54
(THEETHA) 		1525003016NRG24051020230424522 05/10/2023 LAKSHMI NARAIAH T.L. 1525003016WL035887 LAKSHMI NARAIAH T.L. 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375746952 LAXMINARASAIAH T L SO LAXMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KORATAGERE KN-25-003-016-010/54
(THEETHA) 		1525003016NRG24051020230424523 05/10/2023 Shashikala 1525003016WL035887 Shashikala 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375746958 SHASHIKALA WO LAXMINARASAIAHTUMBAGANA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KORATAGERE KN-25-003-016-010/59
(THEETHA) 		1525003016NRG24051020230424525 05/10/2023 Hemalatha 1525003016WL035887 Hemalatha 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375746956 HEMALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-016-010/59
(THEETHA) 		1525003016NRG24051020230424524 05/10/2023 Rajashekharaiah 1525003016WL035887 Rajashekharaiah 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375746938 RAJASHEKHAR T H PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KORATAGERE KN-25-003-016-010/91
(THEETHA) 		1525003016NRG24051020230424526 05/10/2023 rangamma 1525003016WL035887 rangamma 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375746960 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-016-010/91
(THEETHA) 		1525003016NRG24051020230424527 05/10/2023 rangaraju 1525003016WL035887 rangaraju 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375746961 RANGARAJU SO GOVINDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KORATAGERE KN-25-003-016-015/40
(THEETHA) 		1525003016NRG24051020230424514 05/10/2023 Ramamurthy 1525003016WL035886 Ramamurthy 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375746950 RAMAMURTHY SO SANJEEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KORATAGERE KN-25-003-016-015/63
(THEETHA) 		1525003016NRG24051020230424518 05/10/2023 PRASANNAKUMAR 1525003016WL035886 PRASANNAKUMAR 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375746936 PRASANNA KUMAR K B PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KORATAGERE KN-25-003-016-015/63
(THEETHA) 		1525003016NRG24051020230424519 05/10/2023 SHANTHAMMA 1525003016WL035886 SHANTHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375746951 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42028 42028
24 KORATAGERE KN-25-003-016-011/25
(THEETHA) 		1525003016NRG24051020230424506 05/10/2023 RAGHAVENDRA M R 1525003016WL035884 RAGHAVENDRA M R 00415 SBIN0017736 2212 2212 Processed 11/11/2023 7375746968 MR RAGHAVENDRA M R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
25 KORATAGERE KN-25-003-016-001/16
(THEETHA) 		1525003016NRG24051020230424496 05/10/2023 Puttaraju N R 1525003016WL035883 Puttaraju N R 00415 SBIN0040101 2212 2212 Processed 11/11/2023 7375746967 MR PUTTARAJU N R STATE BANK OF INDIA(508548)
26 KORATAGERE KN-25-003-016-004/106
(THEETHA) 		1525003016NRG24051020230424482 05/10/2023 V H Manjunatha 1525003016WL035882 V H Manjunatha 00415 SBIN0040101 2212 2212 Processed 11/11/2023 7375746963 MANJUNATHA V H so HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
27 KORATAGERE KN-25-003-016-001/159
(THEETHA) 		1525003016NRG24051020230424495 05/10/2023 Narasarajamma B A 1525003016WL035883 Narasarajamma B A 00652 PKGB0012162 2212 2212 Processed 11/11/2023 7375746946 NARASARAJAMMA B A PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KORATAGERE KN-25-003-016-001/159
(THEETHA) 		1525003016NRG24051020230424494 05/10/2023 RAMAKRISHNAIAH 1525003016WL035883 RAMAKRISHNAIAH 00652 PKGB0012162 2212 2212 Processed 11/11/2023 7375746934 RAMAKRISHNAIAH SO NARASIMHAIAH NARASAI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KORATAGERE KN-25-003-016-001/33
(THEETHA) 		1525003016NRG24051020230424497 05/10/2023 KANTHAMMA 1525003016WL035883 KANTHAMMA 00652 PKGB0012162 2212 2212 Processed 11/11/2023 7375746943 KANTHAMMA WO NAGARAJUNARASAYYANA PALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KORATAGERE KN-25-003-016-001/5
(THEETHA) 		1525003016NRG24051020230424498 05/10/2023 Premakumari R H 1525003016WL035883 Premakumari R H 00652 PKGB0012162 2212 2212 Processed 11/11/2023 7375746949 PREMA KUMARI R H PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-016-004/14
(THEETHA) 		1525003016NRG24051020230424484 05/10/2023 Govindaraju 1525003016WL035882 Govindaraju 00652 PKGB0012162 2212 2212 Processed 11/11/2023 7375746942 MAMATHA HN WO LAKSHAMIESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KORATAGERE KN-25-003-016-004/15
(THEETHA) 		1525003016NRG24051020230424485 05/10/2023 Lakshmamma 1525003016WL035882 Lakshmamma 00652 PKGB0012162 2212 2212 Processed 11/11/2023 7375746933 LAXAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KORATAGERE KN-25-003-016-004/17
(THEETHA) 		1525003016NRG24051020230424486 05/10/2023 Kantharaju 1525003016WL035882 Kantharaju 00652 PKGB0012162 2212 2212 Processed 11/11/2023 7375746935 LAKSHMIKANTHA V Y SON OF YOGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KORATAGERE KN-25-003-016-004/23
(THEETHA) 		1525003016NRG24051020230424489 05/10/2023 Rathnamma 1525003016WL035882 Rathnamma 00652 PKGB0012162 2212 2212 Processed 11/11/2023 7375746944 RATHNAMMA C S CANARA BANK(508532)
35 KORATAGERE KN-25-003-016-004/8
(THEETHA) 		1525003016NRG24051020230424493 05/10/2023 Paramesh 1525003016WL035882 Paramesh 00652 PKGB0012162 2212 2212 Processed 11/11/2023 7375746931 PARAMESH V E PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KORATAGERE KN-25-003-016-010/322
(THEETHA) 		1525003016NRG24051020230424520 05/10/2023 Kamalamma 1525003016WL035887 Kamalamma 00652 PKGB0012162 2212 2212 Processed 11/11/2023 7375746948 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KORATAGERE KN-25-003-016-010/322
(THEETHA) 		1525003016NRG24051020230424521 05/10/2023 Nagaraju 1525003016WL035887 Nagaraju 00652 PKGB0012162 2212 2212 Processed 11/11/2023 7375746929 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 KORATAGERE KN-25-003-016-011/2
(THEETHA) 		1525003016NRG24051020230424510 05/10/2023 VENKATAPPA 1525003016WL035886 VENKATAPPA 00652 PKGB0012162 2212 2212 Processed 11/11/2023 7375746930 VENKATAPPA SO THIMMAIAHMELEHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KORATAGERE KN-25-003-016-015/309
(THEETHA) 		1525003016NRG24051020230424511 05/10/2023 CHIKKARASAIAH 1525003016WL035886 CHIKKARASAIAH 00652 PKGB0012162 2212 2212 Processed 11/11/2023 7375746932 CHIKKARASAIAH SO DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KORATAGERE KN-25-003-016-015/309
(THEETHA) 		1525003016NRG24051020230424512 05/10/2023 PUTTALAKSHMAMMA 1525003016WL035886 PUTTALAKSHMAMMA 00652 PKGB0012162 2212 2212 Processed 11/11/2023 7375746947 PUTTALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KORATAGERE KN-25-003-016-015/40
(THEETHA) 		1525003016NRG24051020230424515 05/10/2023 Yoshdamamma 1525003016WL035886 Yoshdamamma 00652 PKGB0012162 2212 2212 Processed 11/11/2023 7375746945 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33180 33180
Total 90692 90692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003016_051023APB_FTO_436732 Canara Bank CNRB0004733 KORTAGERE 8848
2 KORATAGERE KN1525003016_051023APB_FTO_436732 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 42028
3 KORATAGERE KN1525003016_051023APB_FTO_436732 State Bank of India SBIN0017736 DASARAHALLI 2212
4 KORATAGERE KN1525003016_051023APB_FTO_436732 State Bank of India SBIN0040101 KORATAGERE 4424
5 KORATAGERE KN1525003016_051023APB_FTO_436732 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 33180

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