Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:51 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003017_050723APB_FTO_233140
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-25-003-017-003/337
(DODDASAGGERE) 		1525003017NRG24050720230128019 05/07/2023 MAMATHA S 1525003017WL012021 MAMATHA S 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4837067999 MAMATHA S CANARA BANK(508532)
2 KORATAGERE KN-25-003-017-003/337
(DODDASAGGERE) 		1525003017NRG24050720230128018 05/07/2023 NEELESH S B 1525003017WL012021 NEELESH S B 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4837067998 NEELESH S B SO BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 KORATAGERE KN-25-003-017-014/158
(DODDASAGGERE) 		1525003017NRG24050720230127998 05/07/2023 RAMESH G K 1525003017WL012020 RAMESH G K 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4837068045 RAMESH GK SO KAMBIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 KORATAGERE KN-25-003-017-003/22
(DODDASAGGERE) 		1525003017NRG24050720230128015 05/07/2023 GANGARAMAIAH 1525003017WL012021 GANGARAMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837068037 SUBBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-017-003/22
(DODDASAGGERE) 		1525003017NRG24050720230128017 05/07/2023 GANGARAMAIAH 1525003017WL012021 GANGARAMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837068020 G GANGARAMAIAH GENERAL POST OFFICE(607245)
6 KORATAGERE KN-25-003-017-003/22
(DODDASAGGERE) 		1525003017NRG24050720230128016 05/07/2023 papamma 1525003017WL012021 papamma 00083 SBIN0RRCKGB 2212 2212 Processed 26/08/2023 4837068026 PAPAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 KORATAGERE KN-25-003-017-003/406
(DODDASAGGERE) 		1525003017NRG24050720230128021 05/07/2023 LAKSHMIDEVAMMA 1525003017WL012021 LAKSHMIDEVAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837068036 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-017-003/406
(DODDASAGGERE) 		1525003017NRG24050720230128020 05/07/2023 MUNIKRISHNA 1525003017WL012021 MUNIKRISHNA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837068035 MUNIKRISHNA D S PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-017-007/127
(DODDASAGGERE) 		1525003017NRG24050720230128025 05/07/2023 GIRIJAMMA 1525003017WL012021 GIRIJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837068030 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-017-007/23
(DODDASAGGERE) 		1525003017NRG24050720230128026 05/07/2023 Thimmaiah 1525003017WL012021 Thimmaiah 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837068034 THIMMAIAH SO MEENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-017-007/26
(DODDASAGGERE) 		1525003017NRG24050720230128027 05/07/2023 MUNIBAI 1525003017WL012021 MUNIBAI 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837068028 MUNIBAI WIFE OF ASHWATHANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-017-007/42
(DODDASAGGERE) 		1525003017NRG24050720230128033 05/07/2023 LALITHAMMA 1525003017WL012021 LALITHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837068025 LALITHAMMA DORANGADAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-017-013/26
(DODDASAGGERE) 		1525003017NRG24050720230128051 05/07/2023 RAJAMMA 1525003017WL012023 RAJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837068032 RAJAMMA wo VENKATESH CHEELENAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-017-013/26
(DODDASAGGERE) 		1525003017NRG24050720230128052 05/07/2023 VENKATESH 1525003017WL012023 VENKATESH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837068046 VENKATESH SO GOVINDAPPA CHILENAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-017-014/108
(DODDASAGGERE) 		1525003017NRG24050720230127986 05/07/2023 CHANDRAKALA 1525003017WL012020 CHANDRAKALA 00083 SBIN0RRCKGB 2212 2212 Processed 26/08/2023 4837068033 CHANDRAKALA M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 KORATAGERE KN-25-003-017-014/108
(DODDASAGGERE) 		1525003017NRG24050720230127985 05/07/2023 RANGAPPA 1525003017WL012020 RANGAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 26/08/2023 4837068023 RANGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 KORATAGERE KN-25-003-017-014/118
(DODDASAGGERE) 		1525003017NRG24050720230127989 05/07/2023 RANGAPPA 1525003017WL012020 RANGAPPA 00083 SBIN0RRCKGB 2212 2212 Rejected 25/08/2023 4837068018 Aadhaar Number not Mapped to Account Number
18 KORATAGERE KN-25-003-017-014/120
(DODDASAGGERE) 		1525003017NRG24050720230128043 05/07/2023 LAKSHMAMMA 1525003017WL012022 LAKSHMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837068024 LAKSHMAMMA GENERAL POST OFFICE(607245)
19 KORATAGERE KN-25-003-017-014/120
(DODDASAGGERE) 		1525003017NRG24050720230128044 05/07/2023 LEELAVATHI 1525003017WL012022 LEELAVATHI 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837068022 VENKATESH G M KARNATAKA BANK LTD(607270)
20 KORATAGERE KN-25-003-017-014/120
(DODDASAGGERE) 		1525003017NRG24050720230128045 05/07/2023 LEELAVATHI 1525003017WL012022 LEELAVATHI 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837068021 LEELAVATHI M WO GOVINDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KORATAGERE KN-25-003-017-014/120
(DODDASAGGERE) 		1525003017NRG24050720230128042 05/07/2023 MUDLAIAH 1525003017WL012022 MUDLAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837068019 G.V.MUDLAIAH GENERAL POST OFFICE(607245)
22 KORATAGERE KN-25-003-017-014/137
(DODDASAGGERE) 		1525003017NRG24050720230127994 05/07/2023 RATHNAMMA 1525003017WL012020 RATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837068029 RATHNAMMA SHIVANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KORATAGERE KN-25-003-017-014/137
(DODDASAGGERE) 		1525003017NRG24050720230127995 05/07/2023 shivanna 1525003017WL012020 shivanna 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837068027 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KORATAGERE KN-25-003-017-014/148
(DODDASAGGERE) 		1525003017NRG24050720230127997 05/07/2023 RATHNAMMA 1525003017WL012020 RATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 26/08/2023 4837067997 RATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 46452 46452
25 KORATAGERE KN-25-003-017-003/464
(DODDASAGGERE) 		1525003017NRG24050720230128047 05/07/2023 Ravindraraju M 1525003017WL012023 Ravindraraju M 00415 SBIN0040101 2212 2212 Processed 25/08/2023 4837068011 MM RAVINDRARAJU GENERAL POST OFFICE(607245)
26 KORATAGERE KN-25-003-017-007/43
(DODDASAGGERE) 		1525003017NRG24050720230127977 05/07/2023 GANGAMMA 1525003017WL012020 GANGAMMA 00415 SBIN0040101 2212 2212 Processed 25/08/2023 4837068014 SURESH M SO MUTHURAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KORATAGERE KN-25-003-017-014/148
(DODDASAGGERE) 		1525003017NRG24050720230127996 05/07/2023 RANGASHAMAIAH 1525003017WL012020 RANGASHAMAIAH 00415 SBIN0040101 2212 2212 Processed 25/08/2023 4837068009 RANGASHAMAIAH CANARA BANK(508532)
28 KORATAGERE KN-25-003-017-014/158
(DODDASAGGERE) 		1525003017NRG24050720230127999 05/07/2023 ASHA H J 1525003017WL012020 ASHA H J 00415 SBIN0040101 2212 2212 Processed 26/08/2023 4837068012 ASHA H J THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 8848 8848
29 KORATAGERE KN-25-003-017-001/161
(DODDASAGGERE) 		1525003017NRG24050720230128006 05/07/2023 MUNIRATHNAMMA N 1525003017WL012021 MUNIRATHNAMMA N 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4837068003 MUNIRATHNA N CANARA BANK(508532)
30 KORATAGERE KN-25-003-017-001/175
(DODDASAGGERE) 		1525003017NRG24050720230128009 05/07/2023 ADAMMA 1525003017WL012021 ADAMMA 00415 SBIN0040106 2212 2212 Processed 26/08/2023 4837068039 ADAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 KORATAGERE KN-25-003-017-001/182
(DODDASAGGERE) 		1525003017NRG24050720230128010 05/07/2023 A R MANJUNATH 1525003017WL012021 A R MANJUNATH 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4837068042 MR A R MANJUNATH STATE BANK OF INDIA(508548)
32 KORATAGERE KN-25-003-017-001/182
(DODDASAGGERE) 		1525003017NRG24050720230128011 05/07/2023 K.R.GEETHALAKSHMI 1525003017WL012021 K.R.GEETHALAKSHMI 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4837068008 GEETHALAKSHMI K R INDIA POST PAYMENTS BANK LIMITED(508528)
33 KORATAGERE KN-25-003-017-001/197
(DODDASAGGERE) 		1525003017NRG24050720230128035 05/07/2023 A V SIDDAPPA 1525003017WL012022 A V SIDDAPPA 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4837068000 MR A V SIDDAPPA STATE BANK OF INDIA(508548)
34 KORATAGERE KN-25-003-017-004/72
(DODDASAGGERE) 		1525003017NRG24050720230128050 05/07/2023 ANITHA 1525003017WL012023 ANITHA 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4837068002 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
35 KORATAGERE KN-25-003-017-007/123
(DODDASAGGERE) 		1525003017NRG24050720230127973 05/07/2023 NARASIMHARAJU 1525003017WL012020 NARASIMHARAJU 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4837068013 NARASIMHARAJU D PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KORATAGERE KN-25-003-017-007/123
(DODDASAGGERE) 		1525003017NRG24050720230127974 05/07/2023 SAVITHARAMMA 1525003017WL012020 SAVITHARAMMA 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4837068041 MRS SAVITRAMMA STATE BANK OF INDIA(508548)
37 KORATAGERE KN-25-003-017-007/127
(DODDASAGGERE) 		1525003017NRG24050720230128024 05/07/2023 SHIVAKUMAR D 1525003017WL012021 SHIVAKUMAR D 00415 SBIN0040106 2212 2212 Processed 26/08/2023 4837068044 SHIVAKUMARA D THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 KORATAGERE KN-25-003-017-007/26
(DODDASAGGERE) 		1525003017NRG24050720230128028 05/07/2023 RAVINAYAK 1525003017WL012021 RAVINAYAK 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4837068001 MR RAVINAYKA ASHWATHANAYKA STATE BANK OF INDIA(508548)
39 KORATAGERE KN-25-003-017-007/30
(DODDASAGGERE) 		1525003017NRG24050720230128036 05/07/2023 BASAVARAJU 1525003017WL012022 BASAVARAJU 00415 SBIN0040106 2212 2212 Processed 26/08/2023 4837068015 BASAVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
40 KORATAGERE KN-25-003-017-007/41
(DODDASAGGERE) 		1525003017NRG24050720230128029 05/07/2023 DODDARANGAIAH 1525003017WL012021 DODDARANGAIAH 00415 SBIN0040106 2212 2212 Processed 26/08/2023 4837068040 DODDARANGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
41 KORATAGERE KN-25-003-017-007/41
(DODDASAGGERE) 		1525003017NRG24050720230128030 05/07/2023 MUDARANGAMMA 1525003017WL012021 MUDARANGAMMA 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4837068038 MRS MUDDARANGAMMA STATE BANK OF INDIA(508548)
42 KORATAGERE KN-25-003-017-007/42
(DODDASAGGERE) 		1525003017NRG24050720230128032 05/07/2023 DHARMAMMA 1525003017WL012021 DHARMAMMA 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4837068017 MRS DHARMAMMA STATE BANK OF INDIA(508548)
43 KORATAGERE KN-25-003-017-007/42
(DODDASAGGERE) 		1525003017NRG24050720230128031 05/07/2023 RANGADHAMAIAH 1525003017WL012021 RANGADHAMAIAH 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4837068005 RANGADHAMAIAH STATE BANK OF INDIA(508548)
44 KORATAGERE KN-25-003-017-007/43
(DODDASAGGERE) 		1525003017NRG24050720230127976 05/07/2023 GANGAMMA 1525003017WL012020 GANGAMMA 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4837068007 MRS GANGAMMA STATE BANK OF INDIA(508548)
45 KORATAGERE KN-25-003-017-007/43
(DODDASAGGERE) 		1525003017NRG24050720230127978 05/07/2023 KANTHARAJU 1525003017WL012020 KANTHARAJU 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4837068006 MR KANTHARAJU STATE BANK OF INDIA(508548)
46 KORATAGERE KN-25-003-017-007/43
(DODDASAGGERE) 		1525003017NRG24050720230127975 05/07/2023 MUTHRAYAPPA 1525003017WL012020 MUTHRAYAPPA 00415 SBIN0040106 2212 2212 Processed 26/08/2023 4837068016 MUTHARAYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
47 KORATAGERE KN-25-003-017-007/66
(DODDASAGGERE) 		1525003017NRG24050720230127979 05/07/2023 RANGAMMA 1525003017WL012020 RANGAMMA 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4837068043 MRS RANGAMMA STATE BANK OF INDIA(508548)
48 KORATAGERE KN-25-003-017-007/88
(DODDASAGGERE) 		1525003017NRG24050720230127981 05/07/2023 SRINIVASA 1525003017WL012020 SRINIVASA 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4837068010 MR SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 44240 44240
49 KORATAGERE KN-25-003-017-001/161
(DODDASAGGERE) 		1525003017NRG24050720230128004 05/07/2023 sharadamma 1525003017WL012021 sharadamma 00468 UBIN0932205 2212 2212 Rejected 25/08/2023 4837068004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
50 KORATAGERE KN-25-003-017-014/118
(DODDASAGGERE) 		1525003017NRG24050720230127990 05/07/2023 RATHNAMMA 1525003017WL012020 RATHNAMMA 00522 CNRB000PGB1 2212 2212 Processed 26/08/2023 4837068031 RATNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
51 KORATAGERE KN-25-003-017-001/167
(DODDASAGGERE) 		1525003017NRG24050720230128008 05/07/2023 NAGARAJAIAH 1525003017WL012021 NAGARAJAIAH 00652 PKGB0012162 2212 2212 Processed 26/08/2023 4837068049 NAGARAJU G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
52 KORATAGERE KN-25-003-017-001/167
(DODDASAGGERE) 		1525003017NRG24050720230128007 05/07/2023 nagaveni 1525003017WL012021 nagaveni 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4837068053 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KORATAGERE KN-25-003-017-001/197
(DODDASAGGERE) 		1525003017NRG24050720230128034 05/07/2023 THIMMAKKA 1525003017WL012022 THIMMAKKA 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4837067996 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KORATAGERE KN-25-003-017-003/115
(DODDASAGGERE) 		1525003017NRG24050720230128012 05/07/2023 KRISHNAPPA 1525003017WL012021 KRISHNAPPA 00652 PKGB0012162 1896 1896 Processed 25/08/2023 4837068054 KRISHNAPPA SO THIMMAIAH DODDASAGGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KORATAGERE KN-25-003-017-003/2-A
(DODDASAGGERE) 		1525003017NRG24050720230128014 05/07/2023 Ambika 1525003017WL012021 Ambika 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4837068047 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KORATAGERE KN-25-003-017-003/2-A
(DODDASAGGERE) 		1525003017NRG24050720230128013 05/07/2023 VIJAYAKUMAR 1525003017WL012021 VIJAYAKUMAR 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4837068048 VIJAYAKUMAR so KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KORATAGERE KN-25-003-017-003/443
(DODDASAGGERE) 		1525003017NRG24050720230128046 05/07/2023 Shwethakumari 1525003017WL012023 Shwethakumari 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4837067988 SHWETHA KUMARI S M PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KORATAGERE KN-25-003-017-003/99
(DODDASAGGERE) 		1525003017NRG24050720230128023 05/07/2023 ADDILAKSHAMMA 1525003017WL012021 ADDILAKSHAMMA 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4837067987 AADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KORATAGERE KN-25-003-017-003/99
(DODDASAGGERE) 		1525003017NRG24050720230128022 05/07/2023 RAMASWAMY 1525003017WL012021 RAMASWAMY 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4837068055 RAMASWAMY SO LATE PUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KORATAGERE KN-25-003-017-004/72
(DODDASAGGERE) 		1525003017NRG24050720230128048 05/07/2023 Mylakka 1525003017WL012023 Mylakka 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4837067992 MAILAKKA wo NARAYANAPPA POLENAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KORATAGERE KN-25-003-017-004/72
(DODDASAGGERE) 		1525003017NRG24050720230128049 05/07/2023 NARAYANAPPA 1525003017WL012023 NARAYANAPPA 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4837068057 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KORATAGERE KN-25-003-017-008/190
(DODDASAGGERE) 		1525003017NRG24050720230128039 05/07/2023 Basavaraju 1525003017WL012022 Basavaraju 00652 PKGB0012162 2528 2528 Processed 25/08/2023 4837068050 BASAVARAJU SOPUTTABASAPPA PUTTABASAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KORATAGERE KN-25-003-017-008/190
(DODDASAGGERE) 		1525003017NRG24050720230128038 05/07/2023 Puttalakshmamma 1525003017WL012022 Puttalakshmamma 00652 PKGB0012162 2528 2528 Processed 25/08/2023 4837067995 PUTTALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KORATAGERE KN-25-003-017-012/11
(DODDASAGGERE) 		1525003017NRG24050720230128041 05/07/2023 RAMAKKA 1525003017WL012022 RAMAKKA 00652 PKGB0012162 2528 2528 Processed 25/08/2023 4837068052 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KORATAGERE KN-25-003-017-012/11
(DODDASAGGERE) 		1525003017NRG24050720230128040 05/07/2023 THIMMARAJU 1525003017WL012022 THIMMARAJU 00652 PKGB0012162 2528 2528 Processed 25/08/2023 4837067994 THIMMARAJU B T so THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KORATAGERE KN-25-003-017-014/105
(DODDASAGGERE) 		1525003017NRG24050720230127983 05/07/2023 KRISHNAPPA 1525003017WL012020 KRISHNAPPA 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4837067984 KRISHNAPPA SO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KORATAGERE KN-25-003-017-014/105
(DODDASAGGERE) 		1525003017NRG24050720230127984 05/07/2023 LALITHAMMA 1525003017WL012020 LALITHAMMA 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4837067993 LALITHAMMA WO KRISHNAPPA M GOLLAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KORATAGERE KN-25-003-017-014/111
(DODDASAGGERE) 		1525003017NRG24050720230127988 05/07/2023 HANUMANTHARAJU 1525003017WL012020 HANUMANTHARAJU 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4837068058 HANUMANTHARAYA G R PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KORATAGERE KN-25-003-017-014/111
(DODDASAGGERE) 		1525003017NRG24050720230127987 05/07/2023 RANGASHAMAIAH 1525003017WL012020 RANGASHAMAIAH 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4837068059 RANGASHAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KORATAGERE KN-25-003-017-014/118
(DODDASAGGERE) 		1525003017NRG24050720230127991 05/07/2023 RANGASHAMAIAH 1525003017WL012020 RANGASHAMAIAH 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4837067986 RANGASHAMAIAH SORANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KORATAGERE KN-25-003-017-014/125
(DODDASAGGERE) 		1525003017NRG24050720230127993 05/07/2023 ARASAMMA 1525003017WL012020 ARASAMMA 00652 PKGB0012162 2212 2212 Processed 26/08/2023 4837068056 ARASAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
72 KORATAGERE KN-25-003-017-014/125
(DODDASAGGERE) 		1525003017NRG24050720230127992 05/07/2023 CHANDRAPPA 1525003017WL012020 CHANDRAPPA 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4837068051 CHANDRANNA GENERAL POST OFFICE(607245)
73 KORATAGERE KN-25-003-017-014/178
(DODDASAGGERE) 		1525003017NRG24050720230128001 05/07/2023 PUSHPALATHA 1525003017WL012020 PUSHPALATHA 00652 PKGB0012162 2212 2212 Processed 26/08/2023 4837067989 PUSHPALATHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
74 KORATAGERE KN-25-003-017-014/178
(DODDASAGGERE) 		1525003017NRG24050720230128000 05/07/2023 RAMESH 1525003017WL012020 RAMESH 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4837067991 RAMESH K L PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KORATAGERE KN-25-003-017-014/37
(DODDASAGGERE) 		1525003017NRG24050720230128003 05/07/2023 HENJARAPPA G N 1525003017WL012020 HENJARAPPA G N 00652 PKGB0012162 1896 1896 Processed 25/08/2023 4837067985 HENJARAPPA G N PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KORATAGERE KN-25-003-017-014/37
(DODDASAGGERE) 		1525003017NRG24050720230128002 05/07/2023 nagaraju 1525003017WL012020 nagaraju 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4837067990 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 58144 58144
Total 168744 168744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003017_050723APB_FTO_233140 Canara Bank CNRB0001911 BYRENAHALLI 4424
2 KORATAGERE KN1525003017_050723APB_FTO_233140 Canara Bank CNRB0004733 KORTAGERE 2212
3 KORATAGERE KN1525003017_050723APB_FTO_233140 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 46452
4 KORATAGERE KN1525003017_050723APB_FTO_233140 State Bank of India SBIN0040101 KORATAGERE 8848
5 KORATAGERE KN1525003017_050723APB_FTO_233140 State Bank of India SBIN0040106 HOLAVANAHALLI 44240
6 KORATAGERE KN1525003017_050723APB_FTO_233140 Union Bank of India UBIN0932205 KORATAGERE 2212
7 KORATAGERE KN1525003017_050723APB_FTO_233140 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2212
8 KORATAGERE KN1525003017_050723APB_FTO_233140 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 58144

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