Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:29:46 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003015_010923APB_FTO_367650
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-25-003-015-002/176
(HANCHIHALLI) 		1525003015NRG24010920230313751 01/09/2023 NARASIYAPPA C 1525003015WL027227 NARASIYAPPA C 00078 CNRB0004733 2212 2212 Processed 10/11/2023 7336675100 NARASIYAPPA C CANARA BANK(508532)
2 KORATAGERE KN-25-003-015-002/176
(HANCHIHALLI) 		1525003015NRG24010920230313752 01/09/2023 RADHAMMA 1525003015WL027227 RADHAMMA 00078 CNRB0004733 2212 2212 Processed 10/11/2023 7336675102 RADHAMMA 510151 CANARA BANK(508532)
3 KORATAGERE KN-25-003-015-002/268
(HANCHIHALLI) 		1525003015NRG24010920230313753 01/09/2023 NAGAMMA 1525003015WL027227 NAGAMMA 00078 CNRB0004733 2212 2212 Processed 10/11/2023 7336675097 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KORATAGERE KN-25-003-015-005/102
(HANCHIHALLI) 		1525003015NRG24010920230313741 01/09/2023 KEMPAKKA 1525003015WL027222 KEMPAKKA 00078 CNRB0004733 2212 2212 Processed 10/11/2023 7336675101 MRS KEMPAKKA STATE BANK OF INDIA(508548)
5 KORATAGERE KN-25-003-015-005/102
(HANCHIHALLI) 		1525003015NRG24010920230313742 01/09/2023 SHIVAKUMAR V 1525003015WL027222 SHIVAKUMAR V 00078 CNRB0004733 2212 2212 Processed 10/11/2023 7336675103 MR SHIVAKUMAR V STATE BANK OF INDIA(508548)
6 KORATAGERE KN-25-003-015-005/104
(HANCHIHALLI) 		1525003015NRG24010920230313743 01/09/2023 LATHA S 1525003015WL027223 LATHA S 00078 CNRB0004733 2212 2212 Processed 10/11/2023 7336675098 LATHA S CANARA BANK(508532)
7 KORATAGERE KN-25-003-015-007/89
(HANCHIHALLI) 		1525003015NRG24010920230313748 01/09/2023 MADHUSUDHAN A 1525003015WL027225 MADHUSUDHAN A 00078 CNRB0004733 2212 2212 Processed 10/11/2023 7336675099 MADHUSUDHANA DHANALAXMI BANK(607239)
SubTotal 15484 15484
8 KORATAGERE KN-25-003-015-009/6
(HANCHIHALLI) 		1525003015NRG24010920230313745 01/09/2023 LAKSHMINARASIMHAIAH 1525003015WL027224 LAKSHMINARASIMHAIAH 00225 KARB0000411 2212 2212 Processed 10/11/2023 7336675096 LAKSHMI NARASIMHAIAH KARNATAKA BANK LTD(607270)
9 KORATAGERE KN-25-003-015-011/158
(HANCHIHALLI) 		1525003015NRG24010920230313758 01/09/2023 UMADEVI 1525003015WL027227 UMADEVI 00225 KARB0000411 1580 1580 Processed 10/11/2023 7336675095 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-015-011/176
(HANCHIHALLI) 		1525003015NRG24010920230313759 01/09/2023 BASAVARAJU 1525003015WL027227 BASAVARAJU 00225 KARB0000411 948 948 Processed 10/11/2023 7336675094 BASAVARAJU KARNATAKA BANK LTD(607270)
SubTotal 4740 4740
11 KORATAGERE KN-25-003-015-002/268
(HANCHIHALLI) 		1525003015NRG24010920230313754 01/09/2023 ARUNKUMAR D H 1525003015WL027227 ARUNKUMAR D H 00415 SBIN0040101 2212 2212 Processed 10/11/2023 7336675106 MR ARUNKUMAR D H STATE BANK OF INDIA(508548)
12 KORATAGERE KN-25-003-015-002/268
(HANCHIHALLI) 		1525003015NRG24010920230313755 01/09/2023 RAMYA N 1525003015WL027227 RAMYA N 00415 SBIN0040101 2212 2212 Processed 10/11/2023 7336675107 MISS RAMYA N STATE BANK OF INDIA(508548)
13 KORATAGERE KN-25-003-015-007/89
(HANCHIHALLI) 		1525003015NRG24010920230313747 01/09/2023 NARAYANAPPA 1525003015WL027225 NARAYANAPPA 00415 SBIN0040101 2212 2212 Processed 10/11/2023 7336675105 NARAYANAPPA GENERAL POST OFFICE(607245)
14 KORATAGERE KN-25-003-015-009/6
(HANCHIHALLI) 		1525003015NRG24010920230313746 01/09/2023 GOWRAMMA 1525003015WL027224 GOWRAMMA 00415 SBIN0040101 2212 2212 Processed 10/11/2023 7336675104 MRS GOWRAMMA STATE BANK OF INDIA(508548)
SubTotal 8848 8848
15 KORATAGERE KN-25-003-015-007/89
(HANCHIHALLI) 		1525003015NRG24010920230313749 01/09/2023 PAVITRA T 1525003015WL027225 PAVITRA T 00468 UBIN0932205 2212 2212 Processed 10/11/2023 7336675093 PAVITRA T AXIS BANK(607153)
SubTotal 2212 2212
16 KORATAGERE KN-25-003-015-006/96
(HANCHIHALLI) 		1525003015NRG24010920230313739 01/09/2023 RAMESHA CHAR 1525003015WL027221 RAMESHA CHAR 00652 PKGB0012167 2212 2212 Processed 10/11/2023 7336675091 RAMESHA CHAR SO BASAVACHAR KAREYAGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KORATAGERE KN-25-003-015-006/96
(HANCHIHALLI) 		1525003015NRG24010920230313740 01/09/2023 SUSHEELAMMA 1525003015WL027221 SUSHEELAMMA 00652 PKGB0012167 2212 2212 Processed 10/11/2023 7336675090 SUSHEELAMMA wo RAMESHACHAR KEREYAGALAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
18 KORATAGERE KN-25-003-015-011/158
(HANCHIHALLI) 		1525003015NRG24010920230313757 01/09/2023 PUTTAMMA 1525003015WL027227 PUTTAMMA 00652 PKGB0012171 1264 1264 Processed 10/11/2023 7336675092 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003015_010923APB_FTO_367650 Canara Bank CNRB0004733 KORTAGERE 15484
2 KORATAGERE KN1525003015_010923APB_FTO_367650 KARNATAKA BANK KARB0000411 KORATAGERE 4740
3 KORATAGERE KN1525003015_010923APB_FTO_367650 State Bank of India SBIN0040101 KORATAGERE 8848
4 KORATAGERE KN1525003015_010923APB_FTO_367650 Union Bank of India UBIN0932205 KORATAGERE 2212
5 KORATAGERE KN1525003015_010923APB_FTO_367650 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 4424
6 KORATAGERE KN1525003015_010923APB_FTO_367650 Pragathi Krishna Gramin Bank PKGB0012171 Madhugiri 1264

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