Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:03:52 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003016_150623FTO_183740
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-25-003-016-004/106
(THEETHA) 		1525003016NRG24120620230075820 15/06/2023 Thimmaraju 1525003016WL007581 Thimmaraju 00045 BARB0TUMKUR 1580 1580 Processed 27/06/2023 2812936758 Thimmaraju ()
SubTotal 1580 1580
2 KORATAGERE KN-25-003-016-015/317
(THEETHA) 		1525003016NRG24120620230075817 15/06/2023 Shilpa 1525003016WL007580 Shilpa 00468 UBIN0932205 2212 2212 Processed 28/06/2023 2812936761 Shilpa ()
SubTotal 2212 2212
3 KORATAGERE KN-25-003-016-003/344
(THEETHA) 		1525003016NRG24120620230075811 15/06/2023 Sujatha 1525003016WL007580 Sujatha 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2812936759 Sujatha ()
4 KORATAGERE KN-25-003-016-015/2
(THEETHA) 		1525003016NRG24120620230075815 15/06/2023 GOVINDARAJU 1525003016WL007580 GOVINDARAJU 00652 PKGB0012162 2212 2212 Processed 27/06/2023 2812936760 GOVINDARAJU ()
SubTotal 4424 4424
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003016_150623FTO_183740 Bank of Baroda BARB0TUMKUR TUMKUR, KARNATAKA 1580
2 KORATAGERE KN1525003016_150623FTO_183740 Union Bank of India UBIN0932205 KORATAGERE 2212
3 KORATAGERE KN1525003016_150623FTO_183740 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 4424

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