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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003015_261023APB_FTO_482308
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-25-003-015-008/105
(HANCHIHALLI) 		1525003015NRG24261020230513314 26/10/2023 LAKSHMAIAH N 1525003015WL044402 LAKSHMAIAH N 00078 CNRB0000522 948 948 Processed 01/01/2024 8990233660 LAKSHMAIAH STATE BANK OF INDIA(508548)
SubTotal 948 948
2 KORATAGERE KN-25-003-015-006/56
(HANCHIHALLI) 		1525003015NRG24261020230513311 26/10/2023 GEETHA G S 1525003015WL044401 GEETHA G S 00078 CNRB0004733 1896 1896 Processed 01/01/2024 8990233661 MS GEETHA G S STATE BANK OF INDIA(508548)
3 KORATAGERE KN-25-003-015-006/73
(HANCHIHALLI) 		1525003015NRG24261020230513313 26/10/2023 LAKSHMAN K R 1525003015WL044401 LAKSHMAN K R 00078 CNRB0004733 1896 1896 Processed 01/01/2024 8990233675 K R LAKSHMANA CANARA BANK(508532)
4 KORATAGERE KN-25-003-015-007/16
(HANCHIHALLI) 		1525003015NRG24261020230513818 26/10/2023 ANANDA T P 1525003015WL044495 ANANDA T P 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8990233676 ANANDA T P CANARA BANK(508532)
5 KORATAGERE KN-25-003-015-007/16
(HANCHIHALLI) 		1525003015NRG24261020230513816 26/10/2023 PUTTAIAH 1525003015WL044495 PUTTAIAH 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8990233677 PUTTAIAH GENERAL POST OFFICE(607245)
6 KORATAGERE KN-25-003-015-009/2
(HANCHIHALLI) 		1525003015NRG24261020230513552 26/10/2023 LALITHA K S 1525003015WL044460 LALITHA K S 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8990233681 LALITHA K S CANARA BANK(508532)
7 KORATAGERE KN-25-003-015-009/2
(HANCHIHALLI) 		1525003015NRG24261020230513551 26/10/2023 SHIVASWAMY M 1525003015WL044460 SHIVASWAMY M 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8990233679 SHIVASWAMY M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 KORATAGERE KN-25-003-015-011/61
(HANCHIHALLI) 		1525003015NRG24261020230513809 26/10/2023 CHETHANAKUMARI M S 1525003015WL044493 CHETHANAKUMARI M S 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8990233680 CHETHANAKUMARI M S UNION BANK OF INDIA(508500)
9 KORATAGERE KN-25-003-015-011/61
(HANCHIHALLI) 		1525003015NRG24261020230513810 26/10/2023 RUDRAPPA S 1525003015WL044493 RUDRAPPA S 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8990233678 RUDRAPPA S SO SHIVANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17064 17064
10 KORATAGERE KN-25-003-015-009/137
(HANCHIHALLI) 		1525003015NRG24261020230513545 26/10/2023 PUTTAMMA 1525003015WL044458 PUTTAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 01/01/2024 8990233699 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-015-009/480
(HANCHIHALLI) 		1525003015NRG24261020230513547 26/10/2023 KAMALAMMA 1525003015WL044458 KAMALAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 01/01/2024 8990233698 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
12 KORATAGERE KN-25-003-015-008/105
(HANCHIHALLI) 		1525003015NRG24261020230513315 26/10/2023 RADHAMMA 1525003015WL044402 RADHAMMA 00225 KABR0000342 948 948 Processed 01/01/2024 8990233670 RADHAMMA UNION BANK OF INDIA(508500)
SubTotal 948 948
13 KORATAGERE KN-25-003-015-006/56
(HANCHIHALLI) 		1525003015NRG24261020230513310 26/10/2023 NAVEENKUMAR C 1525003015WL044401 NAVEENKUMAR C 00225 KARB0000411 1896 1896 Processed 01/01/2024 8990233668 NAVIN KUMAR C KARNATAKA BANK LTD(607270)
14 KORATAGERE KN-25-003-015-007/206
(HANCHIHALLI) 		1525003015NRG24261020230513820 26/10/2023 BHAGYAMMA 1525003015WL044495 BHAGYAMMA 00225 KARB0000411 2212 2212 Processed 01/01/2024 8990233671 BHAGYAMMA KARNATAKA BANK LTD(607270)
15 KORATAGERE KN-25-003-015-009/214
(HANCHIHALLI) 		1525003015NRG24261020230513811 26/10/2023 NAGARAJU N M 1525003015WL044494 NAGARAJU N M 00225 KARB0000411 2212 2212 Processed 01/01/2024 8990233672 NAGARAJU N M KARNATAKA BANK LTD(607270)
16 KORATAGERE KN-25-003-015-011/105
(HANCHIHALLI) 		1525003015NRG24261020230513815 26/10/2023 ANUSHA K 1525003015WL044494 ANUSHA K 00225 KARB0000411 2212 2212 Processed 01/01/2024 8990233674 ANUSHA K KARNATAKA BANK LTD(607270)
17 KORATAGERE KN-25-003-015-011/105
(HANCHIHALLI) 		1525003015NRG24261020230513814 26/10/2023 SIDDARAJU S 1525003015WL044494 SIDDARAJU S 00225 KARB0000411 2212 2212 Processed 01/01/2024 8990233667 SIDDARAJU S KARNATAKA BANK LTD(607270)
18 KORATAGERE KN-25-003-015-011/236
(HANCHIHALLI) 		1525003015NRG24261020230513807 26/10/2023 SHIVAKUMARAARADHYA M N 1525003015WL044493 SHIVAKUMARAARADHYA M N 00225 KARB0000411 2212 2212 Processed 01/01/2024 8990233666 SHIVAKUMARA ARADHYA M N KARNATAKA BANK LTD(607270)
19 KORATAGERE KN-25-003-015-011/80
(HANCHIHALLI) 		1525003015NRG24261020230513804 26/10/2023 BALAKRISHNA 1525003015WL044492 BALAKRISHNA 00225 KARB0000411 2212 2212 Processed 01/01/2024 8990233669 BALA KRISHNA KARNATAKA BANK LTD(607270)
20 KORATAGERE KN-25-003-015-011/80
(HANCHIHALLI) 		1525003015NRG24261020230513805 26/10/2023 SHAILAJA 1525003015WL044492 SHAILAJA 00225 KARB0000411 2212 2212 Processed 01/01/2024 8990233673 SHYLAJA GID36697 UNION BANK OF INDIA(508500)
SubTotal 17380 17380
21 KORATAGERE KN-25-003-015-006/232
(HANCHIHALLI) 		1525003015NRG24261020230513541 26/10/2023 SHARADAMMA 1525003015WL044457 SHARADAMMA 00415 SBIN0040101 1896 1896 Processed 01/01/2024 8990233665 MR SHARADAMMA STATE BANK OF INDIA(508548)
22 KORATAGERE KN-25-003-015-006/232
(HANCHIHALLI) 		1525003015NRG24261020230513540 26/10/2023 THIMMAREDDY K T 1525003015WL044457 THIMMAREDDY K T 00415 SBIN0040101 1896 1896 Processed 01/01/2024 8990233685 THIMMAREDDY KT CANARA BANK(508532)
23 KORATAGERE KN-25-003-015-006/81
(HANCHIHALLI) 		1525003015NRG24261020230513542 26/10/2023 MANJUNATHA 1525003015WL044457 MANJUNATHA 00415 SBIN0040101 1896 1896 Processed 01/01/2024 8990233694 MR MANJUNATHA STATE BANK OF INDIA(508548)
24 KORATAGERE KN-25-003-015-007/16
(HANCHIHALLI) 		1525003015NRG24261020230513817 26/10/2023 SAVITHRAMMA 1525003015WL044495 SAVITHRAMMA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8990233690 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
25 KORATAGERE KN-25-003-015-007/206
(HANCHIHALLI) 		1525003015NRG24261020230513819 26/10/2023 SHANTHARAJU 1525003015WL044495 SHANTHARAJU 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8990233684 SHANTHARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 KORATAGERE KN-25-003-015-009/137
(HANCHIHALLI) 		1525003015NRG24261020230513544 26/10/2023 NARAYANAPPA 1525003015WL044458 NARAYANAPPA 00415 SBIN0040101 1896 1896 Processed 01/01/2024 8990233689 MR NARAYANAPPA SO THAMMANNA STATE BANK OF INDIA(508548)
27 KORATAGERE KN-25-003-015-009/484
(HANCHIHALLI) 		1525003015NRG24261020230513534 26/10/2023 ERAKARIYAPPA 1525003015WL044456 ERAKARIYAPPA 00415 SBIN0040101 1896 1896 Processed 01/01/2024 8990233693 MR ERAKARIYAPPA STATE BANK OF INDIA(508548)
28 KORATAGERE KN-25-003-015-009/500
(HANCHIHALLI) 		1525003015NRG24261020230513548 26/10/2023 NARASHIMAMURTHY 1525003015WL044458 NARASHIMAMURTHY 00415 SBIN0040101 1896 1896 Processed 01/01/2024 8990233688 NARASHIMAMURTHY INDUSIND BANK(607189)
29 KORATAGERE KN-25-003-015-009/505
(HANCHIHALLI) 		1525003015NRG24261020230513536 26/10/2023 BASAVARAJU N H 1525003015WL044456 BASAVARAJU N H 00415 SBIN0040101 1896 1896 Processed 01/01/2024 8990233687 MR BASAVARAJU N H STATE BANK OF INDIA(508548)
30 KORATAGERE KN-25-003-015-009/505
(HANCHIHALLI) 		1525003015NRG24261020230513535 26/10/2023 LAKSHMAMMA 1525003015WL044456 LAKSHMAMMA 00415 SBIN0040101 1896 1896 Processed 01/01/2024 8990233686 LAKSHMAMMA GENERAL POST OFFICE(607245)
31 KORATAGERE KN-25-003-015-009/505
(HANCHIHALLI) 		1525003015NRG24261020230513537 26/10/2023 NAGARATHANAMMA 1525003015WL044456 NAGARATHANAMMA 00415 SBIN0040101 1896 1896 Processed 01/01/2024 8990233697 MRS RATHNAMMA STATE BANK OF INDIA(508548)
32 KORATAGERE KN-25-003-015-009/67
(HANCHIHALLI) 		1525003015NRG24261020230513812 26/10/2023 HEMARAJU 1525003015WL044494 HEMARAJU 00415 SBIN0040101 2212 2212 Rejected 01/01/2024 8990233691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KORATAGERE KN-25-003-015-009/98
(HANCHIHALLI) 		1525003015NRG24261020230513539 26/10/2023 SOWBHAGYAMMA 1525003015WL044456 SOWBHAGYAMMA 00415 SBIN0040101 1896 1896 Processed 01/01/2024 8990233692 MRS SOWBHAGYAMMA STATE BANK OF INDIA(508548)
34 KORATAGERE KN-25-003-015-011/182
(HANCHIHALLI) 		1525003015NRG24261020230513803 26/10/2023 RATHNAMMA 1525003015WL044492 RATHNAMMA 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8990233696 MRS RATANAMMA RATANAMMA STATE BANK OF INDIA(508548)
SubTotal 27808 27808
35 KORATAGERE KN-25-003-015-009/36
(HANCHIHALLI) 		1525003015NRG24261020230513553 26/10/2023 PARVATHAMMA 1525003015WL044460 PARVATHAMMA 00415 SBIN0040285 2212 2212 Processed 01/01/2024 8990233695 MR MRS PARVATHAMMA M STATE BANK OF INDIA(508548)
SubTotal 2212 2212
36 KORATAGERE KN-25-003-015-006/81
(HANCHIHALLI) 		1525003015NRG24261020230513543 26/10/2023 ROOPA M 1525003015WL044457 ROOPA M 00468 UBIN0932205 1896 1896 Processed 01/01/2024 8990233682 N ROOPA GID37434 UNION BANK OF INDIA(508500)
37 KORATAGERE KN-25-003-015-011/236
(HANCHIHALLI) 		1525003015NRG24261020230513808 26/10/2023 MOHANKUMAR S 1525003015WL044493 MOHANKUMAR S 00468 UBIN0932205 2212 2212 Processed 01/01/2024 8990233683 MOHAN KUMAR S UNION BANK OF INDIA(508500)
SubTotal 4108 4108
38 KORATAGERE KN-25-003-015-009/480
(HANCHIHALLI) 		1525003015NRG24261020230513546 26/10/2023 DODDAIAH 1525003015WL044458 DODDAIAH 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 8990233662 DODDAIAH GENERAL POST OFFICE(607245)
SubTotal 1896 1896
39 KORATAGERE KN-25-003-015-006/73
(HANCHIHALLI) 		1525003015NRG24261020230513312 26/10/2023 HANUMAKKA 1525003015WL044401 HANUMAKKA 00652 PKGB0012167 1896 1896 Processed 01/01/2024 8990233664 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KORATAGERE KN-25-003-015-011/236
(HANCHIHALLI) 		1525003015NRG24261020230513806 26/10/2023 PARVATHAMMA 1525003015WL044493 PARVATHAMMA 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8990233663 PARVATHAMMA GID37402 UNION BANK OF INDIA(508500)
SubTotal 4108 4108
Total 80264 80264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003015_261023APB_FTO_482308 Canara Bank CNRB0000522 TUMKUR MAIN 948
2 KORATAGERE KN1525003015_261023APB_FTO_482308 Canara Bank CNRB0004733 KORTAGERE 17064
3 KORATAGERE KN1525003015_261023APB_FTO_482308 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 3792
4 KORATAGERE KN1525003015_261023APB_FTO_482308 KARNATAKA BANK KABR0000342 KARNATAKA BANK 948
5 KORATAGERE KN1525003015_261023APB_FTO_482308 KARNATAKA BANK KARB0000411 KORATAGERE 17380
6 KORATAGERE KN1525003015_261023APB_FTO_482308 State Bank of India SBIN0040101 KORATAGERE 27808
7 KORATAGERE KN1525003015_261023APB_FTO_482308 State Bank of India SBIN0040285 KAVAL BYRASANDRA 2212
8 KORATAGERE KN1525003015_261023APB_FTO_482308 Union Bank of India UBIN0932205 KORATAGERE 4108
9 KORATAGERE KN1525003015_261023APB_FTO_482308 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 1896
10 KORATAGERE KN1525003015_261023APB_FTO_482308 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 4108

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