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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:33:22 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003004_281023APB_FTO_487206
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-25-003-004-001/70
(BUKKAPATNA) 		1525003004NRG24281020230523685 28/10/2023 adilakshmamma 1525003004WL045473 adilakshmamma 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8993057656 ADILAKSHMAMMA CANARA BANK(508532)
2 KORATAGERE KN-25-003-004-015/73
(BUKKAPATNA) 		1525003004NRG24281020230523692 28/10/2023 vasantha kumar v s 1525003004WL045473 vasantha kumar v s 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8993057655 VASANTHA KUMAR V S CANARA BANK(508532)
3 KORATAGERE KN-25-003-004-015/88
(BUKKAPATNA) 		1525003004NRG24281020230523694 28/10/2023 Siddegowda V N 1525003004WL045473 Siddegowda V N 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8993057654 SIDDE GOWDA V N CANARA BANK(508532)
4 KORATAGERE KN-25-003-004-015/91
(BUKKAPATNA) 		1525003004NRG24281020230523697 28/10/2023 RAMYA A 1525003004WL045473 RAMYA A 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8993057648 RAMYA A CANARA BANK(508532)
SubTotal 8848 8848
5 KORATAGERE KN-25-003-004-015/28
(BUKKAPATNA) 		1525003004NRG24281020230523681 28/10/2023 JAGADISH 1525003004WL045472 JAGADISH 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8993057667 JAGADEESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KORATAGERE KN-25-003-004-015/28
(BUKKAPATNA) 		1525003004NRG24281020230523680 28/10/2023 SHIVAMMA 1525003004WL045472 SHIVAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8993057661 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KORATAGERE KN-25-003-004-015/52
(BUKKAPATNA) 		1525003004NRG24281020230523688 28/10/2023 kantharaju 1525003004WL045473 kantharaju 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8993057652 KANTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-004-015/52
(BUKKAPATNA) 		1525003004NRG24281020230523689 28/10/2023 SHARADA 1525003004WL045473 SHARADA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8993057660 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
9 KORATAGERE KN-25-003-004-015/66
(BUKKAPATNA) 		1525003004NRG24281020230523690 28/10/2023 SARASWATHI M 1525003004WL045473 SARASWATHI M 00225 KARB0000198 2212 2212 Processed 01/01/2024 8993057664 SARASWATHI M KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
10 KORATAGERE KN-25-003-004-014/653
(BUKKAPATNA) 		1525003004NRG24281020230523679 28/10/2023 Lakshmeesha 1525003004WL045472 Lakshmeesha 00225 KARB0000411 1896 1896 Processed 01/01/2024 8993057653 LAKSHMEESHA KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
11 KORATAGERE KN-25-003-004-001/70
(BUKKAPATNA) 		1525003004NRG24281020230523686 28/10/2023 SHANTHAMMA G 1525003004WL045473 SHANTHAMMA G 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8993057663 SHANTHAMMA G S CANARA BANK(508532)
12 KORATAGERE KN-25-003-004-001/70
(BUKKAPATNA) 		1525003004NRG24281020230523684 28/10/2023 SIDDAIAH 1525003004WL045473 SIDDAIAH 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8993057658 MR SIDDAPPA STATE BANK OF INDIA(508548)
13 KORATAGERE KN-25-003-004-015/65
(BUKKAPATNA) 		1525003004NRG24281020230523682 28/10/2023 RAGHURAMAIAH 1525003004WL045472 RAGHURAMAIAH 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8993057662 RAGHURAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-004-015/73
(BUKKAPATNA) 		1525003004NRG24281020230523693 28/10/2023 manasa n b 1525003004WL045473 manasa n b 00415 SBIN0040101 2212 2212 Processed 01/01/2024 8993057659 MISS MANASA N B STATE BANK OF INDIA(508548)
SubTotal 8848 8848
15 KORATAGERE KN-25-003-004-015/91
(BUKKAPATNA) 		1525003004NRG24281020230523696 28/10/2023 NARENDRA KUMAR VS 1525003004WL045473 NARENDRA KUMAR VS 00468 UBIN0932205 2212 2212 Processed 01/01/2024 8993057657 NARENDRA KUMAR V S UNION BANK OF INDIA(508500)
SubTotal 2212 2212
16 KORATAGERE KN-25-003-004-014/653
(BUKKAPATNA) 		1525003004NRG24281020230523678 28/10/2023 Rangamma 1525003004WL045472 Rangamma 00652 PKGB0012167 1896 1896 Processed 01/01/2024 8993057666 RANGAMMA GID36720 UNION BANK OF INDIA(508500)
17 KORATAGERE KN-25-003-004-015/34
(BUKKAPATNA) 		1525003004NRG24281020230523687 28/10/2023 lakshmipathayya 1525003004WL045473 lakshmipathayya 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8993057665 LAKSHMIPATHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 KORATAGERE KN-25-003-004-015/65
(BUKKAPATNA) 		1525003004NRG24281020230523683 28/10/2023 LAKSHMIDEVAMMA 1525003004WL045472 LAKSHMIDEVAMMA 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8993057651 LAKSHMI DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KORATAGERE KN-25-003-004-015/73
(BUKKAPATNA) 		1525003004NRG24281020230523691 28/10/2023 somashekaraiah 1525003004WL045473 somashekaraiah 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8993057649 SOMASHEKHARAIH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-004-015/88
(BUKKAPATNA) 		1525003004NRG24281020230523695 28/10/2023 Narasamma 1525003004WL045473 Narasamma 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8993057650 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10744 10744
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003004_281023APB_FTO_487206 Canara Bank CNRB0004733 KORTAGERE 8848
2 KORATAGERE KN1525003004_281023APB_FTO_487206 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 8848
3 KORATAGERE KN1525003004_281023APB_FTO_487206 KARNATAKA BANK KARB0000198 DODDABALLAPUR 2212
4 KORATAGERE KN1525003004_281023APB_FTO_487206 KARNATAKA BANK KARB0000411 KORATAGERE 1896
5 KORATAGERE KN1525003004_281023APB_FTO_487206 State Bank of India SBIN0040101 KORATAGERE 8848
6 KORATAGERE KN1525003004_281023APB_FTO_487206 Union Bank of India UBIN0932205 KORATAGERE 2212
7 KORATAGERE KN1525003004_281023APB_FTO_487206 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 10744

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