Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:37 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003003_030823APB_FTO_313537
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-25-003-003-004/1799
(KURAMKOTE) 		1525003003NRG24020820230211868 03/08/2023 Varun J S 1525003003WL019288 Varun J S 00078 CNRB0011563 2212 2212 Processed 25/08/2023 4838289439 VARUN G S CANARA BANK(508532)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-003-006/1828
(KURAMKOTE) 		1525003003NRG24020820230211889 03/08/2023 Snehashilpa 1525003003WL019288 Snehashilpa 00225 KARB0000411 2212 2212 Processed 25/08/2023 4838289462 MR SNEHA SHILPA M G STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 KORATAGERE KN-25-003-003-002/105
(KURAMKOTE) 		1525003003NRG24020820230211858 03/08/2023 KIRAN M D 1525003003WL019288 KIRAN M D 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4838289457 MR KIRAN M D STATE BANK OF INDIA(508548)
4 KORATAGERE KN-25-003-003-002/87
(KURAMKOTE) 		1525003003NRG24020820230211862 03/08/2023 RAGHU MS 1525003003WL019288 RAGHU MS 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4838289447 MR RAGHU PRASANNA SO SIDDA BALAIAH STATE BANK OF INDIA(508548)
5 KORATAGERE KN-25-003-003-004/101
(KURAMKOTE) 		1525003003NRG24020820230211863 03/08/2023 LAKSHMAMMA 1525003003WL019288 LAKSHMAMMA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4838289444 MRS LAKSHMAMMA WO SANJEEVAIAH STATE BANK OF INDIA(508548)
6 KORATAGERE KN-25-003-003-004/1793
(KURAMKOTE) 		1525003003NRG24020820230211866 03/08/2023 NARASIMHAMURTHY 1525003003WL019288 NARASIMHAMURTHY 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4838289456 MR NARASIMHA MURTHI SO RAMANNA STATE BANK OF INDIA(508548)
7 KORATAGERE KN-25-003-003-004/1799
(KURAMKOTE) 		1525003003NRG24020820230211867 03/08/2023 GANGARATHNAMMA 1525003003WL019288 GANGARATHNAMMA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4838289450 MRS GANGARATHANAMMA STATE BANK OF INDIA(508548)
8 KORATAGERE KN-25-003-003-004/1799
(KURAMKOTE) 		1525003003NRG24020820230211869 03/08/2023 Rakshith J S 1525003003WL019288 Rakshith J S 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4838289455 MR RAKSHITH J S STATE BANK OF INDIA(508548)
9 KORATAGERE KN-25-003-003-004/1826
(KURAMKOTE) 		1525003003NRG24020820230211870 03/08/2023 Dhanalakshmi 1525003003WL019288 Dhanalakshmi 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4838289459 DHANALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-003-004/1826
(KURAMKOTE) 		1525003003NRG24020820230211871 03/08/2023 Doddaiah 1525003003WL019288 Doddaiah 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4838289458 MR DODDAIAH B STATE BANK OF INDIA(508548)
11 KORATAGERE KN-25-003-003-004/1846
(KURAMKOTE) 		1525003003NRG24020820230211872 03/08/2023 gangamma 1525003003WL019288 gangamma 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4838289452 MRS GANGAMMA STATE BANK OF INDIA(508548)
12 KORATAGERE KN-25-003-003-004/208
(KURAMKOTE) 		1525003003NRG24020820230211873 03/08/2023 KAVALAMMA 1525003003WL019288 KAVALAMMA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4838289454 KAVALAMMA GID36703 UNION BANK OF INDIA(508500)
13 KORATAGERE KN-25-003-003-004/209
(KURAMKOTE) 		1525003003NRG24020820230211874 03/08/2023 CHANAPPA 1525003003WL019288 CHANAPPA 00415 SBIN0005987 2212 2212 Processed 26/08/2023 4838289443 CHANNAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 KORATAGERE KN-25-003-003-004/209
(KURAMKOTE) 		1525003003NRG24020820230211875 03/08/2023 GNAGADARAIAH 1525003003WL019288 GNAGADARAIAH 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4838289453 MR GANGADHARAIAH STATE BANK OF INDIA(508548)
15 KORATAGERE KN-25-003-003-004/209
(KURAMKOTE) 		1525003003NRG24020820230211876 03/08/2023 MANJULA 1525003003WL019288 MANJULA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4838289461 MRS MANJULA MANJULA STATE BANK OF INDIA(508548)
16 KORATAGERE KN-25-003-003-004/218
(KURAMKOTE) 		1525003003NRG24020820230211877 03/08/2023 HANUMANTHARAYAPPA 1525003003WL019288 HANUMANTHARAYAPPA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4838289460 MR HANUMANTARAYAPPA STATE BANK OF INDIA(508548)
17 KORATAGERE KN-25-003-003-004/219
(KURAMKOTE) 		1525003003NRG24020820230211879 03/08/2023 LENKAPPA 1525003003WL019288 LENKAPPA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4838289442 LENKAPPA GENERAL POST OFFICE(607245)
18 KORATAGERE KN-25-003-003-004/22
(KURAMKOTE) 		1525003003NRG24020820230211880 03/08/2023 SRIKANTAIAH 1525003003WL019288 SRIKANTAIAH 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4838289448 SRIKANTAIAH DHANALAXMI BANK(607239)
19 KORATAGERE KN-25-003-003-004/222
(KURAMKOTE) 		1525003003NRG24020820230211882 03/08/2023 MUDLAGIRIYAPPA 1525003003WL019288 MUDLAGIRIYAPPA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4838289449 MUDALAIGIRYAPPA GENERAL POST OFFICE(607245)
20 KORATAGERE KN-25-003-003-004/224
(KURAMKOTE) 		1525003003NRG24020820230211884 03/08/2023 CHANDRAKALA 1525003003WL019288 CHANDRAKALA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4838289441 MRS CHANDRAKALA WO SIDDALINGAIAH STATE BANK OF INDIA(508548)
21 KORATAGERE KN-25-003-003-004/258
(KURAMKOTE) 		1525003003NRG24020820230211885 03/08/2023 manjula 1525003003WL019288 manjula 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4838289451 MANIVLA RATNAKAR BANK(607393)
22 KORATAGERE KN-25-003-003-004/4
(KURAMKOTE) 		1525003003NRG24020820230211886 03/08/2023 lakshmidevamma 1525003003WL019288 lakshmidevamma 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4838289440 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KORATAGERE KN-25-003-003-004/94
(KURAMKOTE) 		1525003003NRG24020820230211888 03/08/2023 raveesh j h 1525003003WL019288 raveesh j h 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4838289445 RAVEESHA JH SO HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KORATAGERE KN-25-003-003-006/1828
(KURAMKOTE) 		1525003003NRG24020820230211890 03/08/2023 Muddukrishna 1525003003WL019288 Muddukrishna 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4838289446 MR MUDDUKRISHNA D R STATE BANK OF INDIA(508548)
SubTotal 48664 48664
25 KORATAGERE KN-25-003-003-002/105
(KURAMKOTE) 		1525003003NRG24020820230211857 03/08/2023 DODDAKAVALAIAH 1525003003WL019288 DODDAKAVALAIAH 00415 SBIN0040101 2212 2212 Processed 25/08/2023 4838289465 DODDA KAVALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KORATAGERE KN-25-003-003-004/224
(KURAMKOTE) 		1525003003NRG24020820230211883 03/08/2023 ramakka 1525003003WL019288 ramakka 00415 SBIN0040101 2212 2212 Processed 26/08/2023 4838289464 RAMAKKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4424 4424
27 KORATAGERE KN-25-003-003-006/1828
(KURAMKOTE) 		1525003003NRG24020820230211891 03/08/2023 Haricharan D R 1525003003WL019288 Haricharan D R 00415 SBIN0040201 2212 2212 Rejected 25/08/2023 4838289463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
28 KORATAGERE KN-25-003-003-002/105
(KURAMKOTE) 		1525003003NRG24020820230211856 03/08/2023 kamalamma 1525003003WL019288 kamalamma 00415 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4838289469 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
29 KORATAGERE KN-25-003-003-002/87
(KURAMKOTE) 		1525003003NRG24020820230211861 03/08/2023 RATHNAMMA 1525003003WL019288 RATHNAMMA 00415 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4838289470 RATHNAMMA WO SIDDABALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KORATAGERE KN-25-003-003-002/87
(KURAMKOTE) 		1525003003NRG24020820230211860 03/08/2023 SIDDABALAIAH 1525003003WL019288 SIDDABALAIAH 00415 SBIN0RRCKGB 2212 2212 Processed 26/08/2023 4838289466 SIDDA BALAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 KORATAGERE KN-25-003-003-004/101
(KURAMKOTE) 		1525003003NRG24020820230211864 03/08/2023 siddaraju js 1525003003WL019288 siddaraju js 00415 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4838289468 SIDDARAJU J S PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KORATAGERE KN-25-003-003-004/1793
(KURAMKOTE) 		1525003003NRG24020820230211865 03/08/2023 PUSHPALATHA 1525003003WL019288 PUSHPALATHA 00415 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4838289471 PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KORATAGERE KN-25-003-003-004/22
(KURAMKOTE) 		1525003003NRG24020820230211881 03/08/2023 kishor 1525003003WL019288 kishor 00415 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4838289467 KISHOR SO SREE KANTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
34 KORATAGERE KN-25-003-003-002/110
(KURAMKOTE) 		1525003003NRG24020820230211859 03/08/2023 M D MOHANKUMAR 1525003003WL019288 M D MOHANKUMAR 00652 PKGB0012424 2212 2212 Processed 25/08/2023 4838289438 MR MOHAN KUMAR SO DODDABALAIAH M C STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 75208 75208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003003_030823APB_FTO_313537 Canara Bank CNRB0011563 SASALU 2212
2 KORATAGERE KN1525003003_030823APB_FTO_313537 KARNATAKA BANK KARB0000411 KORATAGERE 2212
3 KORATAGERE KN1525003003_030823APB_FTO_313537 State Bank of India SBIN0005987 THOVINKERE 48664
4 KORATAGERE KN1525003003_030823APB_FTO_313537 State Bank of India SBIN0040101 KORATAGERE 4424
5 KORATAGERE KN1525003003_030823APB_FTO_313537 State Bank of India SBIN0040201 ADB KORATAGERE 2212
6 KORATAGERE KN1525003003_030823APB_FTO_313537 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 13272
7 KORATAGERE KN1525003003_030823APB_FTO_313537 Pragathi Krishna Gramin Bank PKGB0012424 Thovinakere 2212

Download In Excel