Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:16:01 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003001_261223APB_FTO_660919
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-25-003-001-008/114
(THOVINAKERE) 		1525003001NRG24261220230702919 26/12/2023 SHREEDAR 1525003001WL062111 SHREEDAR 00078 CNRB0004733 2212 2212 Processed 09/03/2024 1556782161 SREEDHARA S T CANARA BANK(508532)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-001-004/16
(THOVINAKERE) 		1525003001NRG24261220230702884 26/12/2023 KUMARA 1525003001WL062110 KUMARA 00083 SBIN0RRCKGB 2212 2212 Processed 09/03/2024 1556782225 MRS SHIVAMMA WO RANGANATHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 KORATAGERE KN-25-003-001-016/652
(THOVINAKERE) 		1525003001NRG24261220230703020 26/12/2023 Manjunatha M 1525003001WL062116 Manjunatha M 00225 KARB0000461 2212 2212 Processed 09/03/2024 1556782248 MANJUNATHA M KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
4 KORATAGERE KN-25-003-001-001/27-A
(THOVINAKERE) 		1525003001NRG24261220230703032 26/12/2023 BASAVARAJAIAH 1525003001WL062118 BASAVARAJAIAH 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782223 MR BASAVARAJAIAH E ERANNA STATE BANK OF INDIA(508548)
5 KORATAGERE KN-25-003-001-002/1
(THOVINAKERE) 		1525003001NRG24261220230703035 26/12/2023 BALAKRISHNA 1525003001WL062118 BALAKRISHNA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782236 MR BALAKRISHNA MT STATE BANK OF INDIA(508548)
6 KORATAGERE KN-25-003-001-002/1
(THOVINAKERE) 		1525003001NRG24261220230703034 26/12/2023 THOBIGAIAH 1525003001WL062118 THOBIGAIAH 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782179 THOMBIGAIAH GENERAL POST OFFICE(607245)
7 KORATAGERE KN-25-003-001-002/2
(THOVINAKERE) 		1525003001NRG24261220230703036 26/12/2023 KALANAGAIAH 1525003001WL062118 KALANAGAIAH 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782206 MR KALANAGAIAH SO LATE MUDDAYYA STATE BANK OF INDIA(508548)
8 KORATAGERE KN-25-003-001-002/2
(THOVINAKERE) 		1525003001NRG24261220230703037 26/12/2023 RATHNAMMA 1525003001WL062118 RATHNAMMA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782219 MRS RATHNAMMA STATE BANK OF INDIA(508548)
9 KORATAGERE KN-25-003-001-002/7
(THOVINAKERE) 		1525003001NRG24261220230703038 26/12/2023 EERANNA 1525003001WL062118 EERANNA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782167 MR ERANNA STATE BANK OF INDIA(508548)
10 KORATAGERE KN-25-003-001-003/11
(THOVINAKERE) 		1525003001NRG24261220230703039 26/12/2023 LAKKAIAH 1525003001WL062118 LAKKAIAH 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782165 LAKKAYYA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 KORATAGERE KN-25-003-001-003/11
(THOVINAKERE) 		1525003001NRG24261220230703040 26/12/2023 RAMAKKA 1525003001WL062118 RAMAKKA 00415 SBIN0005987 2212 2212 Processed 10/03/2024 1556782203 RAMAKKA WO LAKKAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-001-003/12
(THOVINAKERE) 		1525003001NRG24261220230703041 26/12/2023 YASHODHAMMA 1525003001WL062118 YASHODHAMMA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782192 MRS YASHODHAMMA AND CHIKKEERAIAH E OR S STATE BANK OF INDIA(508548)
13 KORATAGERE KN-25-003-001-003/16
(THOVINAKERE) 		1525003001NRG24261220230703042 26/12/2023 ERANNA 1525003001WL062118 ERANNA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782188 EERANNA STATE BANK OF INDIA(508548)
14 KORATAGERE KN-25-003-001-003/16
(THOVINAKERE) 		1525003001NRG24261220230703043 26/12/2023 RAJAMMA 1525003001WL062118 RAJAMMA 00415 SBIN0005987 2212 2212 Processed 10/03/2024 1556782189 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-001-003/16
(THOVINAKERE) 		1525003001NRG24261220230703044 26/12/2023 RAMESH 1525003001WL062118 RAMESH 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782217 MR RAMESHA L STATE BANK OF INDIA(508548)
16 KORATAGERE KN-25-003-001-003/17
(THOVINAKERE) 		1525003001NRG24261220230703045 26/12/2023 HUCHAIAH 1525003001WL062118 HUCHAIAH 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782244 HUCHAIAH GENERAL POST OFFICE(607245)
17 KORATAGERE KN-25-003-001-003/28
(THOVINAKERE) 		1525003001NRG24261220230703046 26/12/2023 DASAPPA 1525003001WL062118 DASAPPA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782151 MR DASAPPA SO CHITTAIAH STATE BANK OF INDIA(508548)
18 KORATAGERE KN-25-003-001-003/32
(THOVINAKERE) 		1525003001NRG24261220230702996 26/12/2023 BASAVARAJU 1525003001WL062116 BASAVARAJU 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782245 MR BASAVARAJU STATE BANK OF INDIA(508548)
19 KORATAGERE KN-25-003-001-003/32
(THOVINAKERE) 		1525003001NRG24261220230702995 26/12/2023 JAYAMMA 1525003001WL062116 JAYAMMA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782204 MRS KUMROOPA MNG JAYAMMA WO BASAVARAJU STATE BANK OF INDIA(508548)
20 KORATAGERE KN-25-003-001-003/39
(THOVINAKERE) 		1525003001NRG24261220230702943 26/12/2023 PUTTARAJU 1525003001WL062113 PUTTARAJU 00415 SBIN0005987 2212 2212 Processed 10/03/2024 1556782210 PUTTARAJU SO THIMMADASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KORATAGERE KN-25-003-001-003/4
(THOVINAKERE) 		1525003001NRG24261220230703048 26/12/2023 SHIVANNA 1525003001WL062118 SHIVANNA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782213 MR SHIVANNA SO CHITTAIAH STATE BANK OF INDIA(508548)
22 KORATAGERE KN-25-003-001-003/40
(THOVINAKERE) 		1525003001NRG24261220230702944 26/12/2023 HEMANTHA KUMAR 1525003001WL062113 HEMANTHA KUMAR 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782152 HEMANTHA KUMAR V CANARA BANK(508532)
23 KORATAGERE KN-25-003-001-003/45
(THOVINAKERE) 		1525003001NRG24261220230703049 26/12/2023 RATHNAMMA 1525003001WL062118 RATHNAMMA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782264 MRS RATHNMMA STATE BANK OF INDIA(508548)
24 KORATAGERE KN-25-003-001-003/57
(THOVINAKERE) 		1525003001NRG24261220230702998 26/12/2023 Eranna 1525003001WL062116 Eranna 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782176 MR ERANNA STATE BANK OF INDIA(508548)
25 KORATAGERE KN-25-003-001-003/656
(THOVINAKERE) 		1525003001NRG24261220230702948 26/12/2023 Ramesh L 1525003001WL062113 Ramesh L 00415 SBIN0005987 2212 2212 Processed 10/03/2024 1556782258 RAMESH V S PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KORATAGERE KN-25-003-001-003/658
(THOVINAKERE) 		1525003001NRG24261220230702949 26/12/2023 Shubha S 1525003001WL062113 Shubha S 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782262 MISS SHUBHA S STATE BANK OF INDIA(508548)
27 KORATAGERE KN-25-003-001-003/9
(THOVINAKERE) 		1525003001NRG24261220230703051 26/12/2023 CHITHAIAH 1525003001WL062118 CHITHAIAH 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782155 CHITTHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 KORATAGERE KN-25-003-001-003/9
(THOVINAKERE) 		1525003001NRG24261220230703052 26/12/2023 LAKSHMIKANTHARAJU 1525003001WL062118 LAKSHMIKANTHARAJU 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782265 MR LAKSHMIKANTHARAJU B C STATE BANK OF INDIA(508548)
29 KORATAGERE KN-25-003-001-004/16
(THOVINAKERE) 		1525003001NRG24261220230702885 26/12/2023 SHIVAMMA 1525003001WL062110 SHIVAMMA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782202 MRS SHIVAMMA WO RANGANATHA STATE BANK OF INDIA(508548)
30 KORATAGERE KN-25-003-001-004/21
(THOVINAKERE) 		1525003001NRG24261220230702886 26/12/2023 GURURAJU 1525003001WL062110 GURURAJU 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782166 MR GURURAJA STATE BANK OF INDIA(508548)
31 KORATAGERE KN-25-003-001-004/21
(THOVINAKERE) 		1525003001NRG24261220230702887 26/12/2023 SUJATHA 1525003001WL062110 SUJATHA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782185 MR SUJATHA WO GURURAJU STATE BANK OF INDIA(508548)
32 KORATAGERE KN-25-003-001-006/185
(THOVINAKERE) 		1525003001NRG24261220230702888 26/12/2023 Thejaswini 1525003001WL062110 Thejaswini 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782242 MRS TEJASWINI TEJASWINI STATE BANK OF INDIA(508548)
33 KORATAGERE KN-25-003-001-006/28
(THOVINAKERE) 		1525003001NRG24261220230702890 26/12/2023 CHETAN KUMAR 1525003001WL062110 CHETAN KUMAR 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782187 MR CHETHAANAKUMAR K B STATE BANK OF INDIA(508548)
34 KORATAGERE KN-25-003-001-006/28
(THOVINAKERE) 		1525003001NRG24261220230702889 26/12/2023 SIDDAGANGAMMA 1525003001WL062110 SIDDAGANGAMMA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782193 SIDDAGANGAMMA GENERAL POST OFFICE(607245)
35 KORATAGERE KN-25-003-001-007/133
(THOVINAKERE) 		1525003001NRG24261220230702909 26/12/2023 KANUMAIAH 1525003001WL062111 KANUMAIAH 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782235 KANUMAIAH GENERAL POST OFFICE(607245)
36 KORATAGERE KN-25-003-001-007/133
(THOVINAKERE) 		1525003001NRG24261220230702910 26/12/2023 LINGESH K 1525003001WL062111 LINGESH K 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782228 MR LINGESH K SO KANUMAIAH STATE BANK OF INDIA(508548)
37 KORATAGERE KN-25-003-001-007/133
(THOVINAKERE) 		1525003001NRG24261220230702912 26/12/2023 PUTTATHAYAMMA 1525003001WL062111 PUTTATHAYAMMA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782229 MRS PUTTATAYAMMA WO KANUMAIAH STATE BANK OF INDIA(508548)
38 KORATAGERE KN-25-003-001-007/177
(THOVINAKERE) 		1525003001NRG24261220230702913 26/12/2023 Kavitha 1525003001WL062111 Kavitha 00415 SBIN0005987 2212 2212 Processed 10/03/2024 1556782254 KAVITHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KORATAGERE KN-25-003-001-007/177
(THOVINAKERE) 		1525003001NRG24261220230702914 26/12/2023 Ravi H 1525003001WL062111 Ravi H 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782253 MR RAVIH H STATE BANK OF INDIA(508548)
40 KORATAGERE KN-25-003-001-008/108
(THOVINAKERE) 		1525003001NRG24261220230702916 26/12/2023 SHANTHAMMA 1525003001WL062111 SHANTHAMMA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782208 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KORATAGERE KN-25-003-001-008/108
(THOVINAKERE) 		1525003001NRG24261220230702915 26/12/2023 VISWANATH 1525003001WL062111 VISWANATH 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782196 MR VISHWANATH STATE BANK OF INDIA(508548)
42 KORATAGERE KN-25-003-001-008/114
(THOVINAKERE) 		1525003001NRG24261220230702918 26/12/2023 RUKKAMMA 1525003001WL062111 RUKKAMMA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782159 MRS RUKKAMMA STATE BANK OF INDIA(508548)
43 KORATAGERE KN-25-003-001-008/114
(THOVINAKERE) 		1525003001NRG24261220230702917 26/12/2023 THIPPERANGAIAH 1525003001WL062111 THIPPERANGAIAH 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782177 MR THIPPERUDRAIAH SO PUTTASIDDAMMA STATE BANK OF INDIA(508548)
44 KORATAGERE KN-25-003-001-008/115
(THOVINAKERE) 		1525003001NRG24261220230702920 26/12/2023 NANDEESH 1525003001WL062111 NANDEESH 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782216 NANDEESH S STATE BANK OF INDIA(508548)
45 KORATAGERE KN-25-003-001-008/285
(THOVINAKERE) 		1525003001NRG24261220230702921 26/12/2023 KANTHARAJU M 1525003001WL062111 KANTHARAJU M 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782257 MR KANTHARAJU M STATE BANK OF INDIA(508548)
46 KORATAGERE KN-25-003-001-008/305
(THOVINAKERE) 		1525003001NRG24261220230702923 26/12/2023 Kamalamma 1525003001WL062111 Kamalamma 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782255 MRS KAMALAMMA STATE BANK OF INDIA(508548)
47 KORATAGERE KN-25-003-001-008/305
(THOVINAKERE) 		1525003001NRG24261220230702922 26/12/2023 Seebilingaiah 1525003001WL062111 Seebilingaiah 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782215 MR SEEBILINGAIAH SEEBAIAH STATE BANK OF INDIA(508548)
48 KORATAGERE KN-25-003-001-008/319
(THOVINAKERE) 		1525003001NRG24261220230702999 26/12/2023 BASAVARAJU 1525003001WL062116 BASAVARAJU 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782150 BASAVARAJU RAJANNA BASAVARAJU RAJANNA STATE BANK OF INDIA(508548)
49 KORATAGERE KN-25-003-001-008/319
(THOVINAKERE) 		1525003001NRG24261220230703001 26/12/2023 P SIDDAGANGAMMA 1525003001WL062116 P SIDDAGANGAMMA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782182 MRS P SIDDA GANGAMMA STATE BANK OF INDIA(508548)
50 KORATAGERE KN-25-003-001-008/321
(THOVINAKERE) 		1525003001NRG24261220230702924 26/12/2023 lathamani 1525003001WL062111 lathamani 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782256 MRS LATHAMANI STATE BANK OF INDIA(508548)
51 KORATAGERE KN-25-003-001-008/354
(THOVINAKERE) 		1525003001NRG24261220230702952 26/12/2023 MANJUNATH 1525003001WL062113 MANJUNATH 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782227 MR MANJUNATHA C STATE BANK OF INDIA(508548)
52 KORATAGERE KN-25-003-001-008/354
(THOVINAKERE) 		1525003001NRG24261220230702950 26/12/2023 REVANNA SIDDAIAH 1525003001WL062113 REVANNA SIDDAIAH 00415 SBIN0005987 2212 2212 Processed 10/03/2024 1556782237 REVANNASIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KORATAGERE KN-25-003-001-008/354
(THOVINAKERE) 		1525003001NRG24261220230702951 26/12/2023 SHIVARATHNA 1525003001WL062113 SHIVARATHNA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782214 MRS SHIVARATHNA STATE BANK OF INDIA(508548)
54 KORATAGERE KN-25-003-001-008/53
(THOVINAKERE) 		1525003001NRG24261220230702925 26/12/2023 FHAKRUDEEN SAB 1525003001WL062111 FHAKRUDEEN SAB 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782160 MR S N FHAKRUDDEEN SAB SO NOOR AHAMAD SA STATE BANK OF INDIA(508548)
55 KORATAGERE KN-25-003-001-008/53
(THOVINAKERE) 		1525003001NRG24261220230702926 26/12/2023 MAMATHAJ 1525003001WL062111 MAMATHAJ 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782200 MRS MAMATHAJ WO S N FAKRUDDEEN SAB STATE BANK OF INDIA(508548)
56 KORATAGERE KN-25-003-001-008/61
(THOVINAKERE) 		1525003001NRG24261220230702929 26/12/2023 Ravish 1525003001WL062111 Ravish 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782171 RAVEESHA R BANK OF INDIA(508505)
57 KORATAGERE KN-25-003-001-008/61
(THOVINAKERE) 		1525003001NRG24261220230702928 26/12/2023 Sharadamma 1525003001WL062111 Sharadamma 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782154 SHARADAMMA GENERAL POST OFFICE(607245)
58 KORATAGERE KN-25-003-001-008/72
(THOVINAKERE) 		1525003001NRG24261220230702931 26/12/2023 MANJAMMA 1525003001WL062111 MANJAMMA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782251 MRS MANJAMMA RAMAKRISHNAIAH STATE BANK OF INDIA(508548)
59 KORATAGERE KN-25-003-001-008/72
(THOVINAKERE) 		1525003001NRG24261220230702930 26/12/2023 RAMAKRISHNAIAH 1525003001WL062111 RAMAKRISHNAIAH 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782173 MR RAMAKRISHNAIAH SO BANAPPA STATE BANK OF INDIA(508548)
60 KORATAGERE KN-25-003-001-008/79
(THOVINAKERE) 		1525003001NRG24261220230702932 26/12/2023 MUDDOBALAIAH 1525003001WL062111 MUDDOBALAIAH 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782183 MR MUDDOBALAIAH SO OBALAIAH STATE BANK OF INDIA(508548)
61 KORATAGERE KN-25-003-001-008/79
(THOVINAKERE) 		1525003001NRG24261220230702934 26/12/2023 sanjeevamma 1525003001WL062111 sanjeevamma 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782222 SANJEEVAMMA GENERAL POST OFFICE(607245)
62 KORATAGERE KN-25-003-001-009/105
(THOVINAKERE) 		1525003001NRG24261220230703053 26/12/2023 LAKSHMAMMA 1525003001WL062118 LAKSHMAMMA 00415 SBIN0005987 2054 2054 Processed 10/03/2024 1556782198 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KORATAGERE KN-25-003-001-009/105
(THOVINAKERE) 		1525003001NRG24261220230703054 26/12/2023 PUTTARAJU 1525003001WL062118 PUTTARAJU 00415 SBIN0005987 2054 2054 Processed 10/03/2024 1556782199 PUTTARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KORATAGERE KN-25-003-001-009/119
(THOVINAKERE) 		1525003001NRG24261220230703056 26/12/2023 ANITHA 1525003001WL062118 ANITHA 00415 SBIN0005987 2054 2054 Processed 09/03/2024 1556782205 MRS ANITHA R STATE BANK OF INDIA(508548)
65 KORATAGERE KN-25-003-001-009/119
(THOVINAKERE) 		1525003001NRG24261220230703055 26/12/2023 SHREENIVAS K 1525003001WL062118 SHREENIVAS K 00415 SBIN0005987 2054 2054 Processed 09/03/2024 1556782156 MR SREENIVASA K STATE BANK OF INDIA(508548)
66 KORATAGERE KN-25-003-001-016/174
(THOVINAKERE) 		1525003001NRG24261220230702953 26/12/2023 GEETHA 1525003001WL062113 GEETHA 00415 SBIN0005987 2212 2212 Processed 10/03/2024 1556782168 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KORATAGERE KN-25-003-001-016/174
(THOVINAKERE) 		1525003001NRG24261220230702954 26/12/2023 SHIVANNA 1525003001WL062113 SHIVANNA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782207 MR SHIVANNA BASAPPA STATE BANK OF INDIA(508548)
68 KORATAGERE KN-25-003-001-016/337
(THOVINAKERE) 		1525003001NRG24261220230703005 26/12/2023 ANIL KUMAR T C 1525003001WL062116 ANIL KUMAR T C 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782241 MR ANIL KUMAR T C STATE BANK OF INDIA(508548)
69 KORATAGERE KN-25-003-001-016/337
(THOVINAKERE) 		1525003001NRG24261220230703004 26/12/2023 CHIKKANNA T C 1525003001WL062116 CHIKKANNA T C 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782240 MR CHIKKANNA T C STATE BANK OF INDIA(508548)
70 KORATAGERE KN-25-003-001-016/337
(THOVINAKERE) 		1525003001NRG24261220230703006 26/12/2023 MANU KUMAR T C 1525003001WL062116 MANU KUMAR T C 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782239 MR MANUKUMAR T C STATE BANK OF INDIA(508548)
71 KORATAGERE KN-25-003-001-016/337
(THOVINAKERE) 		1525003001NRG24261220230703003 26/12/2023 NAGARATHANAMMA 1525003001WL062116 NAGARATHANAMMA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782209 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
72 KORATAGERE KN-25-003-001-016/349
(THOVINAKERE) 		1525003001NRG24261220230702893 26/12/2023 Bharath Kumar T K 1525003001WL062110 Bharath Kumar T K 00415 SBIN0005987 2212 2212 Rejected 09/03/2024 1556782263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KORATAGERE KN-25-003-001-016/349
(THOVINAKERE) 		1525003001NRG24261220230702891 26/12/2023 Vinodamma 1525003001WL062110 Vinodamma 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782220 MRS VINODAMMA STATE BANK OF INDIA(508548)
74 KORATAGERE KN-25-003-001-016/39
(THOVINAKERE) 		1525003001NRG24261220230702955 26/12/2023 PARVATHAMMA 1525003001WL062113 PARVATHAMMA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782194 MR KENCHAPPA S STATE BANK OF INDIA(508548)
75 KORATAGERE KN-25-003-001-016/39
(THOVINAKERE) 		1525003001NRG24261220230702956 26/12/2023 PARVATHAMMA 1525003001WL062113 PARVATHAMMA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782195 MRS PARVATHAMMA WO KENCHAPPA STATE BANK OF INDIA(508548)
76 KORATAGERE KN-25-003-001-016/396
(THOVINAKERE) 		1525003001NRG24261220230702959 26/12/2023 Narasimharaju H 1525003001WL062113 Narasimharaju H 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782153 MR NARASIMHARAJU STATE BANK OF INDIA(508548)
77 KORATAGERE KN-25-003-001-016/396
(THOVINAKERE) 		1525003001NRG24261220230702958 26/12/2023 Prema G R 1525003001WL062113 Prema G R 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782252 PREMA GR GID35536 UNION BANK OF INDIA(508500)
78 KORATAGERE KN-25-003-001-016/412
(THOVINAKERE) 		1525003001NRG24261220230702894 26/12/2023 SHOBHA N H 1525003001WL062110 SHOBHA N H 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782259 MRS SHOBHA NH STATE BANK OF INDIA(508548)
79 KORATAGERE KN-25-003-001-016/432
(THOVINAKERE) 		1525003001NRG24261220230702897 26/12/2023 Jyothi 1525003001WL062110 Jyothi 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782261 MRS JYOTHI JYOTHI STATE BANK OF INDIA(508548)
80 KORATAGERE KN-25-003-001-016/432
(THOVINAKERE) 		1525003001NRG24261220230702896 26/12/2023 Lakshmikantha 1525003001WL062110 Lakshmikantha 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782260 MR LAKSHMIKANTH STATE BANK OF INDIA(508548)
81 KORATAGERE KN-25-003-001-016/541
(THOVINAKERE) 		1525003001NRG24261220230703007 26/12/2023 LAKSHMANA 1525003001WL062116 LAKSHMANA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782174 LAKSHMANA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
82 KORATAGERE KN-25-003-001-016/542
(THOVINAKERE) 		1525003001NRG24261220230703009 26/12/2023 NAGENDRA 1525003001WL062116 NAGENDRA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782266 MR NAGENDRA SO UGRAPPA STATE BANK OF INDIA(508548)
83 KORATAGERE KN-25-003-001-016/543
(THOVINAKERE) 		1525003001NRG24261220230703012 26/12/2023 Bhavyasree V 1525003001WL062116 Bhavyasree V 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782246 BHAVYASREE V INDIA POST PAYMENTS BANK LIMITED(508528)
84 KORATAGERE KN-25-003-001-016/543
(THOVINAKERE) 		1525003001NRG24261220230703011 26/12/2023 Thimmavva 1525003001WL062116 Thimmavva 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782157 THIMMAVVA GENERAL POST OFFICE(607245)
85 KORATAGERE KN-25-003-001-016/544
(THOVINAKERE) 		1525003001NRG24261220230703014 26/12/2023 GEETHA T R 1525003001WL062116 GEETHA T R 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782184 MRS GEETHA T R STATE BANK OF INDIA(508548)
86 KORATAGERE KN-25-003-001-016/544
(THOVINAKERE) 		1525003001NRG24261220230703013 26/12/2023 SHIVARAJU B 1525003001WL062116 SHIVARAJU B 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782224 SHIVARAJU B STATE BANK OF INDIA(508548)
87 KORATAGERE KN-25-003-001-016/652
(THOVINAKERE) 		1525003001NRG24261220230703019 26/12/2023 Meghashree 1525003001WL062116 Meghashree 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782249 MRS MEGHASRI MEGHASRI STATE BANK OF INDIA(508548)
88 KORATAGERE KN-25-003-001-021/11
(THOVINAKERE) 		1525003001NRG24261220230702899 26/12/2023 KAMALAMMA 1525003001WL062110 KAMALAMMA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782238 KAMALAMMA GID35234 UNION BANK OF INDIA(508500)
89 KORATAGERE KN-25-003-001-021/11
(THOVINAKERE) 		1525003001NRG24261220230702898 26/12/2023 SIDDAGANGAIAH 1525003001WL062110 SIDDAGANGAIAH 00415 SBIN0005987 2212 2212 Processed 10/03/2024 1556782190 SIDDAGANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KORATAGERE KN-25-003-001-021/20
(THOVINAKERE) 		1525003001NRG24261220230702961 26/12/2023 GEETHAMMA 1525003001WL062113 GEETHAMMA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782226 GEETHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
91 KORATAGERE KN-25-003-001-021/20
(THOVINAKERE) 		1525003001NRG24261220230702960 26/12/2023 M.RAMESHA 1525003001WL062113 M.RAMESHA 00415 SBIN0005987 2212 2212 Processed 10/03/2024 1556782191 RAMESH M PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KORATAGERE KN-25-003-001-021/452
(THOVINAKERE) 		1525003001NRG24261220230702962 26/12/2023 RAVICHANDRA 1525003001WL062113 RAVICHANDRA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782178 MR RAVICHANDRA B STATE BANK OF INDIA(508548)
93 KORATAGERE KN-25-003-001-021/48
(THOVINAKERE) 		1525003001NRG24261220230702901 26/12/2023 Pramila 1525003001WL062110 Pramila 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782247 MRS PRAMEELA KAMARAJU STATE BANK OF INDIA(508548)
94 KORATAGERE KN-25-003-001-021/5
(THOVINAKERE) 		1525003001NRG24261220230702902 26/12/2023 CHIKKAHANUMAKKA 1525003001WL062110 CHIKKAHANUMAKKA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782230 MRS CHIKKAHANUMAKKA KARERANGAPPA STATE BANK OF INDIA(508548)
95 KORATAGERE KN-25-003-001-021/5
(THOVINAKERE) 		1525003001NRG24261220230702904 26/12/2023 Jayanna C K 1525003001WL062110 Jayanna C K 00415 SBIN0005987 2212 2212 Processed 10/03/2024 1556782218 JAYANNA C K PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KORATAGERE KN-25-003-001-021/5
(THOVINAKERE) 		1525003001NRG24261220230702903 26/12/2023 SIDDAMMA 1525003001WL062110 SIDDAMMA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782231 MRS SIDDAGANGAMMA JAYANNA STATE BANK OF INDIA(508548)
97 KORATAGERE KN-25-003-001-021/53
(THOVINAKERE) 		1525003001NRG24261220230702908 26/12/2023 BUTHARAJU 1525003001WL062110 BUTHARAJU 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782250 MR BHUTHARAJU STATE BANK OF INDIA(508548)
98 KORATAGERE KN-25-003-001-021/53
(THOVINAKERE) 		1525003001NRG24261220230702905 26/12/2023 KRISHNAPPA 1525003001WL062110 KRISHNAPPA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782197 MR KRISHNAPPA SO NARAYANAPPA STATE BANK OF INDIA(508548)
99 KORATAGERE KN-25-003-001-021/53
(THOVINAKERE) 		1525003001NRG24261220230702906 26/12/2023 LAKSHMAMMA 1525003001WL062110 LAKSHMAMMA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782212 MRS LAKSHMAMMA KRUSHNAPPA STATE BANK OF INDIA(508548)
100 KORATAGERE KN-25-003-001-021/53
(THOVINAKERE) 		1525003001NRG24261220230702907 26/12/2023 RANJITHA 1525003001WL062110 RANJITHA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782267 RANJITHA DO HANUMANTHARAJU UNION BANK OF INDIA(508500)
101 KORATAGERE KN-25-003-001-021/55
(THOVINAKERE) 		1525003001NRG24261220230702963 26/12/2023 ASHVATHAPPA 1525003001WL062113 ASHVATHAPPA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782186 MR ASHWATHAPPA SO NAGANNA STATE BANK OF INDIA(508548)
102 KORATAGERE KN-25-003-001-021/55
(THOVINAKERE) 		1525003001NRG24261220230702964 26/12/2023 RAJAMMA 1525003001WL062113 RAJAMMA 00415 SBIN0005987 2212 2212 Processed 10/03/2024 1556782211 C R RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KORATAGERE KN-25-003-001-021/63
(THOVINAKERE) 		1525003001NRG24261220230702965 26/12/2023 RANGANATH 1525003001WL062113 RANGANATH 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782201 MR RANGANATHA STATE BANK OF INDIA(508548)
104 KORATAGERE KN-25-003-001-021/63
(THOVINAKERE) 		1525003001NRG24261220230702966 26/12/2023 SUNANDA 1525003001WL062113 SUNANDA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782232 MR SUNANDA STATE BANK OF INDIA(508548)
105 KORATAGERE KN-25-003-001-024/27
(THOVINAKERE) 		1525003001NRG24261220230703058 26/12/2023 KALAVATHI 1525003001WL062118 KALAVATHI 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782221 KALAVATHI GENERAL POST OFFICE(607245)
106 KORATAGERE KN-25-003-001-024/40
(THOVINAKERE) 		1525003001NRG24261220230703059 26/12/2023 RANGAMMA 1525003001WL062118 RANGAMMA 00415 SBIN0005987 2212 2212 Processed 10/03/2024 1556782243 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KORATAGERE KN-25-003-001-025/78
(THOVINAKERE) 		1525003001NRG24261220230703026 26/12/2023 JAYAMMA 1525003001WL062116 JAYAMMA 00415 SBIN0005987 2212 2212 Processed 10/03/2024 1556782234 JAYAMMA WO JOGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KORATAGERE KN-25-003-001-025/78
(THOVINAKERE) 		1525003001NRG24261220230703025 26/12/2023 KOGAPPA 1525003001WL062116 KOGAPPA 00415 SBIN0005987 2212 2212 Processed 09/03/2024 1556782233 MR JOGAPPA SO BORANNA STATE BANK OF INDIA(508548)
SubTotal 231628 231628
109 KORATAGERE KN-25-003-001-001/27-A
(THOVINAKERE) 		1525003001NRG24261220230703033 26/12/2023 ASHA 1525003001WL062118 ASHA 00652 PKGB0012424 2212 2212 Processed 09/03/2024 1556782181 MRS ASHA H STATE BANK OF INDIA(508548)
110 KORATAGERE KN-25-003-001-003/4
(THOVINAKERE) 		1525003001NRG24261220230703047 26/12/2023 SANNAMMA 1525003001WL062118 SANNAMMA 00652 PKGB0012424 2212 2212 Processed 10/03/2024 1556782172 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KORATAGERE KN-25-003-001-003/45
(THOVINAKERE) 		1525003001NRG24261220230703050 26/12/2023 Basavaraju 1525003001WL062118 Basavaraju 00652 PKGB0012424 2212 2212 Processed 10/03/2024 1556782180 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KORATAGERE KN-25-003-001-003/57
(THOVINAKERE) 		1525003001NRG24261220230702997 26/12/2023 NAGARATHNAMMA 1525003001WL062116 NAGARATHNAMMA 00652 PKGB0012424 2212 2212 Processed 10/03/2024 1556782175 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KORATAGERE KN-25-003-001-008/319
(THOVINAKERE) 		1525003001NRG24261220230703002 26/12/2023 karthik 1525003001WL062116 karthik 00652 PKGB0012424 2212 2212 Processed 10/03/2024 1556782169 KARTHIK S B PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KORATAGERE KN-25-003-001-008/79
(THOVINAKERE) 		1525003001NRG24261220230702933 26/12/2023 MUDDOBALAIAH 1525003001WL062111 MUDDOBALAIAH 00652 PKGB0012424 2212 2212 Processed 09/03/2024 1556782163 MRS CHIKKAMANI STATE BANK OF INDIA(508548)
115 KORATAGERE KN-25-003-001-016/432
(THOVINAKERE) 		1525003001NRG24261220230702895 26/12/2023 Manjunath 1525003001WL062110 Manjunath 00652 PKGB0012424 2212 2212 Processed 09/03/2024 1556782162 MANJUNATH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
116 KORATAGERE KN-25-003-001-016/541
(THOVINAKERE) 		1525003001NRG24261220230703008 26/12/2023 RANJITHA B R 1525003001WL062116 RANJITHA B R 00652 PKGB0012424 2212 2212 Processed 10/03/2024 1556782158 RANJITHA B R DO RAMAKRISHNA BELLADAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KORATAGERE KN-25-003-001-016/542
(THOVINAKERE) 		1525003001NRG24261220230703010 26/12/2023 PUSHPALATHA 1525003001WL062116 PUSHPALATHA 00652 PKGB0012424 2212 2212 Processed 10/03/2024 1556782164 PUSHPALATHA WO NAGENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KORATAGERE KN-25-003-001-021/48
(THOVINAKERE) 		1525003001NRG24261220230702900 26/12/2023 KAMARAJU 1525003001WL062110 KAMARAJU 00652 PKGB0012424 2212 2212 Processed 10/03/2024 1556782170 KAMARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
Total 260384 260384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003001_261223APB_FTO_660919 Canara Bank CNRB0004733 KORTAGERE 2212
2 KORATAGERE KN1525003001_261223APB_FTO_660919 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 2212
3 KORATAGERE KN1525003001_261223APB_FTO_660919 KARNATAKA BANK KARB0000461 MADHUGIRI 2212
4 KORATAGERE KN1525003001_261223APB_FTO_660919 State Bank of India SBIN0005987 THOVINAKERE 8848
5 KORATAGERE KN1525003001_261223APB_FTO_660919 State Bank of India SBIN0005987 THOVINKERE 222780
6 KORATAGERE KN1525003001_261223APB_FTO_660919 Pragathi Krishna Gramin Bank PKGB0012424 Thovinakere 22120

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