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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:22:42 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003022_111023APB_FTO_449687
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-25-003-022-013/101
(CHINNAHALLI) 		1525003022NRG24111020230448506 11/10/2023 venkatamma 1525003022WL038107 venkatamma 00083 SBIN0RRCKGB 948 948 Processed 22/11/2023 7906707474 VENKATAMMA WO NARASIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KORATAGERE KN-25-003-022-013/2
(CHINNAHALLI) 		1525003022NRG24111020230448510 11/10/2023 chikathimaiah 1525003022WL038107 chikathimaiah 00083 SBIN0RRCKGB 948 948 Processed 22/11/2023 7906707477 CHIKKATHAIMAIAH GENERAL POST OFFICE(607245)
3 KORATAGERE KN-25-003-022-013/2
(CHINNAHALLI) 		1525003022NRG24111020230448511 11/10/2023 kempamma 1525003022WL038107 kempamma 00083 SBIN0RRCKGB 948 948 Processed 22/11/2023 7906707470 KEMPAMMA GENERAL POST OFFICE(607245)
4 KORATAGERE KN-25-003-022-013/21
(CHINNAHALLI) 		1525003022NRG24111020230448512 11/10/2023 GANGAMMA 1525003022WL038107 GANGAMMA 00083 SBIN0RRCKGB 948 948 Processed 22/11/2023 7906707490 GANGAMMA GENERAL POST OFFICE(607245)
5 KORATAGERE KN-25-003-022-013/225
(CHINNAHALLI) 		1525003022NRG24111020230448514 11/10/2023 manjula 1525003022WL038107 manjula 00083 SBIN0RRCKGB 948 948 Processed 22/11/2023 7906707469 MANJULA 926 CANARA BANK(508532)
6 KORATAGERE KN-25-003-022-013/225
(CHINNAHALLI) 		1525003022NRG24111020230448513 11/10/2023 muddanna 1525003022WL038107 muddanna 00083 SBIN0RRCKGB 948 948 Processed 22/11/2023 7906707471 MUDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KORATAGERE KN-25-003-022-013/61
(CHINNAHALLI) 		1525003022NRG24111020230448523 11/10/2023 basavaraju 1525003022WL038107 basavaraju 00083 SBIN0RRCKGB 948 948 Processed 22/11/2023 7906707492 BASAVARAJU BANK OF INDIA(508505)
8 KORATAGERE KN-25-003-022-013/61
(CHINNAHALLI) 		1525003022NRG24111020230448522 11/10/2023 paravathamma 1525003022WL038107 paravathamma 00083 SBIN0RRCKGB 948 948 Processed 22/11/2023 7906707475 PARVATHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 KORATAGERE KN-25-003-022-013/63
(CHINNAHALLI) 		1525003022NRG24111020230448524 11/10/2023 BHAGYAMMA 1525003022WL038107 BHAGYAMMA 00083 SBIN0RRCKGB 948 948 Processed 22/11/2023 7906707493 BHAGYAMMA WO NAGARAJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-022-013/63
(CHINNAHALLI) 		1525003022NRG24111020230448525 11/10/2023 nagarajaiah 1525003022WL038107 nagarajaiah 00083 SBIN0RRCKGB 948 948 Processed 22/11/2023 7906707491 NAGARAJU SO THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-022-013/66
(CHINNAHALLI) 		1525003022NRG24111020230448526 11/10/2023 narayanappa 1525003022WL038107 narayanappa 00083 SBIN0RRCKGB 948 948 Processed 22/11/2023 7906707478 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-022-014/276
(CHINNAHALLI) 		1525003022NRG24111020230448484 11/10/2023 gangadharappa 1525003022WL038106 gangadharappa 00083 SBIN0RRCKGB 948 948 Processed 22/11/2023 7906707468 GANGADHARAPPA GENERAL POST OFFICE(607245)
13 KORATAGERE KN-25-003-022-014/276
(CHINNAHALLI) 		1525003022NRG24111020230448485 11/10/2023 umadevamma 1525003022WL038106 umadevamma 00083 SBIN0RRCKGB 948 948 Processed 22/11/2023 7906707472 UMADEVI WO GANGADHARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-022-014/47
(CHINNAHALLI) 		1525003022NRG24111020230448495 11/10/2023 girijamma 1525003022WL038106 girijamma 00083 SBIN0RRCKGB 948 948 Processed 22/11/2023 7906707473 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-022-014/61
(CHINNAHALLI) 		1525003022NRG24111020230448498 11/10/2023 Annapurnamma 1525003022WL038106 Annapurnamma 00083 SBIN0RRCKGB 948 948 Processed 22/11/2023 7906707476 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14220 14220
16 KORATAGERE KN-25-003-022-014/61
(CHINNAHALLI) 		1525003022NRG24111020230448497 11/10/2023 Shivakumar 1525003022WL038106 Shivakumar 00415 SBIN0040101 948 948 Processed 22/11/2023 7906707467 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
17 KORATAGERE KN-25-003-022-013/11
(CHINNAHALLI) 		1525003022NRG24111020230448507 11/10/2023 ragadamaiah 1525003022WL038107 ragadamaiah 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707487 RANGARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-022-013/11
(CHINNAHALLI) 		1525003022NRG24111020230448508 11/10/2023 ragamma 1525003022WL038107 ragamma 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707458 RANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 KORATAGERE KN-25-003-022-013/116
(CHINNAHALLI) 		1525003022NRG24111020230448509 11/10/2023 ramesh 1525003022WL038107 ramesh 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707455 RAMESH SO KUMBAIAH PURADAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KORATAGERE KN-25-003-022-013/228
(CHINNAHALLI) 		1525003022NRG24111020230448516 11/10/2023 jayalakshmamma 1525003022WL038107 jayalakshmamma 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707483 JAYALAKSHMAMMA GENERAL POST OFFICE(607245)
21 KORATAGERE KN-25-003-022-013/228
(CHINNAHALLI) 		1525003022NRG24111020230448515 11/10/2023 kempamma 1525003022WL038107 kempamma 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707486 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KORATAGERE KN-25-003-022-013/242
(CHINNAHALLI) 		1525003022NRG24111020230448517 11/10/2023 manjula 1525003022WL038107 manjula 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707464 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KORATAGERE KN-25-003-022-013/3
(CHINNAHALLI) 		1525003022NRG24111020230448519 11/10/2023 rajamma 1525003022WL038107 rajamma 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707480 RAJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 KORATAGERE KN-25-003-022-013/3
(CHINNAHALLI) 		1525003022NRG24111020230448518 11/10/2023 ramaiah 1525003022WL038107 ramaiah 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707481 RAMAIAH P M PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KORATAGERE KN-25-003-022-013/33
(CHINNAHALLI) 		1525003022NRG24111020230448520 11/10/2023 ganganna 1525003022WL038107 ganganna 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707456 GANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KORATAGERE KN-25-003-022-013/33
(CHINNAHALLI) 		1525003022NRG24111020230448521 11/10/2023 RATHNAMMA 1525003022WL038107 RATHNAMMA 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707484 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KORATAGERE KN-25-003-022-014/287-A
(CHINNAHALLI) 		1525003022NRG24111020230448486 11/10/2023 Narasimharaju 1525003022WL038106 Narasimharaju 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707488 NARASIMHARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 KORATAGERE KN-25-003-022-014/318
(CHINNAHALLI) 		1525003022NRG24111020230448487 11/10/2023 bharath 1525003022WL038106 bharath 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707465 BHARATH R E INDIAN OVERSEAS BANK(508541)
29 KORATAGERE KN-25-003-022-014/319
(CHINNAHALLI) 		1525003022NRG24111020230448488 11/10/2023 lakshmish 1525003022WL038106 lakshmish 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707460 LAKSHMISH R K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 KORATAGERE KN-25-003-022-014/322
(CHINNAHALLI) 		1525003022NRG24111020230448489 11/10/2023 maruthi 1525003022WL038106 maruthi 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707461 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KORATAGERE KN-25-003-022-014/323
(CHINNAHALLI) 		1525003022NRG24111020230448490 11/10/2023 govindaraju r d 1525003022WL038106 govindaraju r d 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707462 GOVINDARAJU R D THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 KORATAGERE KN-25-003-022-014/34
(CHINNAHALLI) 		1525003022NRG24111020230448491 11/10/2023 bangaragiriyappa 1525003022WL038106 bangaragiriyappa 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707451 BANGARAGIRIYAPPA GENERAL POST OFFICE(607245)
33 KORATAGERE KN-25-003-022-014/34
(CHINNAHALLI) 		1525003022NRG24111020230448492 11/10/2023 uma 1525003022WL038106 uma 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707485 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KORATAGERE KN-25-003-022-014/37
(CHINNAHALLI) 		1525003022NRG24111020230448493 11/10/2023 anasuyamma 1525003022WL038106 anasuyamma 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707479 ANASUYA WO ESHWARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KORATAGERE KN-25-003-022-014/37
(CHINNAHALLI) 		1525003022NRG24111020230448494 11/10/2023 eshvaraiah 1525003022WL038106 eshvaraiah 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707452 ESWARAIAH R V THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 KORATAGERE KN-25-003-022-014/58
(CHINNAHALLI) 		1525003022NRG24111020230448496 11/10/2023 manjula 1525003022WL038106 manjula 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707482 MANJULA WO ANANDAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KORATAGERE KN-25-003-022-014/65
(CHINNAHALLI) 		1525003022NRG24111020230448499 11/10/2023 padhabushanna 1525003022WL038106 padhabushanna 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707453 PADMABHUSHANA R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 KORATAGERE KN-25-003-022-014/65
(CHINNAHALLI) 		1525003022NRG24111020230448500 11/10/2023 vasatha 1525003022WL038106 vasatha 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707454 VASANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KORATAGERE KN-25-003-022-014/69
(CHINNAHALLI) 		1525003022NRG24111020230448502 11/10/2023 asharani 1525003022WL038106 asharani 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707459 ASHARANI N PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KORATAGERE KN-25-003-022-014/69
(CHINNAHALLI) 		1525003022NRG24111020230448501 11/10/2023 yogisha r g 1525003022WL038106 yogisha r g 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707457 YOGEESH R G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
41 KORATAGERE KN-25-003-022-014/74
(CHINNAHALLI) 		1525003022NRG24111020230448503 11/10/2023 veeranna 1525003022WL038106 veeranna 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707466 VEERANNA R PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KORATAGERE KN-25-003-022-014/9
(CHINNAHALLI) 		1525003022NRG24111020230448504 11/10/2023 kavitha 1525003022WL038106 kavitha 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707494 KAVITHA WO MALLACHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KORATAGERE KN-25-003-022-017/65
(CHINNAHALLI) 		1525003022NRG24111020230448505 11/10/2023 Annapurna 1525003022WL038106 Annapurna 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707463 ANNAPURANA P B KARNATAKA BANK LTD(607270)
44 KORATAGERE KN-25-003-022-017/65
(CHINNAHALLI) 		1525003022NRG24111020230448527 11/10/2023 Lakshmishaiyya 1525003022WL038107 Lakshmishaiyya 00652 PKGB0012134 948 948 Processed 22/11/2023 7906707450 LAKSHMISHAIAH K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26544 26544
45 KORATAGERE KN-25-003-022-014/13
(CHINNAHALLI) 		1525003022NRG24111020230448483 11/10/2023 parvathamma 1525003022WL038106 parvathamma 00652 PKGB0012167 948 948 Processed 22/11/2023 7906707489 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003022_111023APB_FTO_449687 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolala 14220
2 KORATAGERE KN1525003022_111023APB_FTO_449687 State Bank of India SBIN0040101 KORATAGERE 948
3 KORATAGERE KN1525003022_111023APB_FTO_449687 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 26544
4 KORATAGERE KN1525003022_111023APB_FTO_449687 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 948

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