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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:08:39 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003011_100723APB_FTO_246175
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-25-003-011-018/23
(B.D.PURA) 		1525003011NRG24100720230136718 10/07/2023 NARAYANA SWAMY T L 1525003011WL012793 NARAYANA SWAMY T L 00078 CNRB0004733 2212 2212 Processed 14/07/2023 3437722187 NARAYANASWAMY T L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 KORATAGERE KN-25-003-011-019/146
(B.D.PURA) 		1525003011NRG24100720230136741 10/07/2023 NANJAPPA C C 1525003011WL012797 NANJAPPA C C 00078 CNRB0004733 2212 2212 Processed 14/07/2023 3437722190 NANJAPPA C C CANARA BANK(508532)
SubTotal 4424 4424
3 KORATAGERE KN-25-003-011-020/408
(B.D.PURA) 		1525003011NRG24100720230136746 10/07/2023 SUNANDAMMA 1525003011WL012797 SUNANDAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 14/07/2023 3437722201 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 KORATAGERE KN-25-003-011-018/177
(B.D.PURA) 		1525003011NRG24100720230136775 10/07/2023 SRIRAMA REDDY T C 1525003011WL012799 SRIRAMA REDDY T C 00225 KARB0000411 2212 2212 Processed 14/07/2023 3437722193 SRIRAMAREDDY T C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 KORATAGERE KN-25-003-011-020/408
(B.D.PURA) 		1525003011NRG24100720230136748 10/07/2023 VIJAY KUMAR K G 1525003011WL012797 VIJAY KUMAR K G 00225 KARB0000411 2212 2212 Processed 14/07/2023 3437722195 MR VIJAYAKUMAR K G STATE BANK OF INDIA(508548)
SubTotal 4424 4424
6 KORATAGERE KN-25-003-011-020/809
(B.D.PURA) 		1525003011NRG24100720230136752 10/07/2023 NGARAJU K 1525003011WL012797 NGARAJU K 00415 SBIN0005986 2212 2212 Processed 14/07/2023 3437722180 MRS NAGARAJU K STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 KORATAGERE KN-25-003-011-004/131
(B.D.PURA) 		1525003011NRG24100720230136724 10/07/2023 HANUMANTHARAYAPPA 1525003011WL012795 HANUMANTHARAYAPPA 00415 SBIN0040106 1896 1896 Processed 14/07/2023 3437722208 MR HANUMATHARAYAPPA STATE BANK OF INDIA(508548)
8 KORATAGERE KN-25-003-011-004/197
(B.D.PURA) 		1525003011NRG24100720230136727 10/07/2023 GANGAMMA 1525003011WL012795 GANGAMMA 00415 SBIN0040106 1896 1896 Processed 14/07/2023 3437722210 GANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 KORATAGERE KN-25-003-011-004/197
(B.D.PURA) 		1525003011NRG24100720230136728 10/07/2023 NARASEEYAPPA 1525003011WL012795 NARASEEYAPPA 00415 SBIN0040106 1896 1896 Processed 14/07/2023 3437722197 MR NARASIYAPPA STATE BANK OF INDIA(508548)
10 KORATAGERE KN-25-003-011-004/206
(B.D.PURA) 		1525003011NRG24100720230136729 10/07/2023 Nagaraju 1525003011WL012795 Nagaraju 00415 SBIN0040106 1896 1896 Processed 14/07/2023 3437722181 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 KORATAGERE KN-25-003-011-004/408
(B.D.PURA) 		1525003011NRG24100720230136730 10/07/2023 JAGDEESH A H 1525003011WL012795 JAGDEESH A H 00415 SBIN0040106 1896 1896 Processed 14/07/2023 3437722211 JAGADEESHA A H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 KORATAGERE KN-25-003-011-004/408
(B.D.PURA) 		1525003011NRG24100720230136731 10/07/2023 PADMA C N 1525003011WL012795 PADMA C N 00415 SBIN0040106 1896 1896 Processed 14/07/2023 3437722212 MRS C N PADMA STATE BANK OF INDIA(508548)
13 KORATAGERE KN-25-003-011-004/453
(B.D.PURA) 		1525003011NRG24100720230136733 10/07/2023 RAVICHANDRA AR 1525003011WL012795 RAVICHANDRA AR 00415 SBIN0040106 1896 1896 Processed 14/07/2023 3437722194 RAVICHANDRA A R BANK OF BARODA(606985)
14 KORATAGERE KN-25-003-011-004/453
(B.D.PURA) 		1525003011NRG24100720230136732 10/07/2023 Savitha A N 1525003011WL012795 Savitha A N 00415 SBIN0040106 1896 1896 Processed 14/07/2023 3437722213 MS SAVITHA A N STATE BANK OF INDIA(508548)
15 KORATAGERE KN-25-003-011-004/77
(B.D.PURA) 		1525003011NRG24100720230136773 10/07/2023 LAKSHMINARASAMMA 1525003011WL012799 LAKSHMINARASAMMA 00415 SBIN0040106 2212 2212 Processed 14/07/2023 3437722204 MRS LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
16 KORATAGERE KN-25-003-011-004/77
(B.D.PURA) 		1525003011NRG24100720230136772 10/07/2023 N SHIVAKUMAR 1525003011WL012799 N SHIVAKUMAR 00415 SBIN0040106 2212 2212 Processed 14/07/2023 3437722196 MRS SHIVAKUMAR STATE BANK OF INDIA(508548)
17 KORATAGERE KN-25-003-011-004/77
(B.D.PURA) 		1525003011NRG24100720230136774 10/07/2023 NAYAN KUMAR 1525003011WL012799 NAYAN KUMAR 00415 SBIN0040106 2212 2212 Processed 14/07/2023 3437722184 MR NAYAN KUMAR STATE BANK OF INDIA(508548)
18 KORATAGERE KN-25-003-011-018/107
(B.D.PURA) 		1525003011NRG24100720230136717 10/07/2023 SIDDALINGAIAH 1525003011WL012793 SIDDALINGAIAH 00415 SBIN0040106 2212 2212 Processed 14/07/2023 3437722185 MR SIDDALINGAIAH STATE BANK OF INDIA(508548)
19 KORATAGERE KN-25-003-011-018/177
(B.D.PURA) 		1525003011NRG24100720230136776 10/07/2023 Parwathamma 1525003011WL012799 Parwathamma 00415 SBIN0040106 2212 2212 Processed 14/07/2023 3437722183 MRS PARWATHAMMA PARWATHAMMA STATE BANK OF INDIA(508548)
20 KORATAGERE KN-25-003-011-018/835
(B.D.PURA) 		1525003011NRG24100720230136719 10/07/2023 Lingamma 1525003011WL012793 Lingamma 00415 SBIN0040106 2212 2212 Processed 14/07/2023 3437722207 LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KORATAGERE KN-25-003-011-019/107
(B.D.PURA) 		1525003011NRG24100720230136737 10/07/2023 linganna 1525003011WL012797 linganna 00415 SBIN0040106 2212 2212 Processed 14/07/2023 3437722199 MR LINGANNA STATE BANK OF INDIA(508548)
22 KORATAGERE KN-25-003-011-019/107
(B.D.PURA) 		1525003011NRG24100720230136736 10/07/2023 Shivalingaiah 1525003011WL012797 Shivalingaiah 00415 SBIN0040106 2212 2212 Processed 14/07/2023 3437722198 MR SHIVALINGAIAH STATE BANK OF INDIA(508548)
23 KORATAGERE KN-25-003-011-019/113
(B.D.PURA) 		1525003011NRG24100720230136739 10/07/2023 khurshidunnissa 1525003011WL012797 khurshidunnissa 00415 SBIN0040106 2212 2212 Processed 14/07/2023 3437722192 MRS KHURSHIDUNNISA STATE BANK OF INDIA(508548)
24 KORATAGERE KN-25-003-011-019/113
(B.D.PURA) 		1525003011NRG24100720230136738 10/07/2023 syed ubeddulla 1525003011WL012797 syed ubeddulla 00415 SBIN0040106 2212 2212 Processed 14/07/2023 3437722189 SYED UBED ULLA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 KORATAGERE KN-25-003-011-019/146
(B.D.PURA) 		1525003011NRG24100720230136740 10/07/2023 LAKSHMI S G 1525003011WL012797 LAKSHMI S G 00415 SBIN0040106 2212 2212 Processed 14/07/2023 3437722209 MISS S G LAKSHMI STATE BANK OF INDIA(508548)
26 KORATAGERE KN-25-003-011-019/26
(B.D.PURA) 		1525003011NRG24100720230136744 10/07/2023 BEEBI JAN 1525003011WL012797 BEEBI JAN 00415 SBIN0040106 2212 2212 Processed 14/07/2023 3437722203 MRS BIBI JAN STATE BANK OF INDIA(508548)
27 KORATAGERE KN-25-003-011-019/26
(B.D.PURA) 		1525003011NRG24100720230136743 10/07/2023 SYEDKHALEEL 1525003011WL012797 SYEDKHALEEL 00415 SBIN0040106 2212 2212 Processed 14/07/2023 3437722186 SYED KHALEEL THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 KORATAGERE KN-25-003-011-020/407
(B.D.PURA) 		1525003011NRG24100720230136745 10/07/2023 BALAKKA 1525003011WL012797 BALAKKA 00415 SBIN0040106 2212 2212 Processed 14/07/2023 3437722200 MRS BALAKKA STATE BANK OF INDIA(508548)
29 KORATAGERE KN-25-003-011-020/408
(B.D.PURA) 		1525003011NRG24100720230136747 10/07/2023 GOPALAIAH 1525003011WL012797 GOPALAIAH 00415 SBIN0040106 2212 2212 Processed 14/07/2023 3437722188 GOPALAIAH STATE BANK OF INDIA(508548)
30 KORATAGERE KN-25-003-011-020/435
(B.D.PURA) 		1525003011NRG24100720230136749 10/07/2023 RAJANNA 1525003011WL012797 RAJANNA 00415 SBIN0040106 2212 2212 Processed 14/07/2023 3437722202 MUNIRAJU R CANARA BANK(508532)
31 KORATAGERE KN-25-003-011-020/452
(B.D.PURA) 		1525003011NRG24100720230136751 10/07/2023 ANITHA 1525003011WL012797 ANITHA 00415 SBIN0040106 2212 2212 Processed 14/07/2023 3437722182 MRS ANITHA STATE BANK OF INDIA(508548)
32 KORATAGERE KN-25-003-011-020/452
(B.D.PURA) 		1525003011NRG24100720230136750 10/07/2023 RANGANATHA K S 1525003011WL012797 RANGANATHA K S 00415 SBIN0040106 2212 2212 Processed 14/07/2023 3437722205 RANGANATHA K S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
33 KORATAGERE KN-25-003-011-020/809
(B.D.PURA) 		1525003011NRG24100720230136753 10/07/2023 NETHRA G K 1525003011WL012797 NETHRA G K 00415 SBIN0040106 2212 2212 Processed 14/07/2023 3437722191 MRS NETHRA G K STATE BANK OF INDIA(508548)
34 KORATAGERE KN-25-003-011-020/843
(B.D.PURA) 		1525003011NRG24100720230136754 10/07/2023 Chandana B R 1525003011WL012797 Chandana B R 00415 SBIN0040106 2212 2212 Processed 14/07/2023 3437722206 MASTER CHANDANA B R STATE BANK OF INDIA(508548)
SubTotal 59408 59408
35 KORATAGERE KN-25-003-011-019/154
(B.D.PURA) 		1525003011NRG24100720230136742 10/07/2023 T D NAGARATHNAMMA 1525003011WL012797 T D NAGARATHNAMMA 00652 PKGB0012167 2212 2212 Processed 14/07/2023 3437722179 NAGARATHNA.T.D. W/O ESWARA BANK OF BARODA(606985)
SubTotal 2212 2212
Total 74892 74892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003011_100723APB_FTO_246175 Canara Bank CNRB0004733 KORTAGERE 4424
2 KORATAGERE KN1525003011_100723APB_FTO_246175 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 2212
3 KORATAGERE KN1525003011_100723APB_FTO_246175 KARNATAKA BANK KARB0000411 KORATAGERE 4424
4 KORATAGERE KN1525003011_100723APB_FTO_246175 State Bank of India SBIN0005986 BYALYA 2212
5 KORATAGERE KN1525003011_100723APB_FTO_246175 State Bank of India SBIN0040106 HOLAVANAHALLI 59408
6 KORATAGERE KN1525003011_100723APB_FTO_246175 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 2212

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