Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:59 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003024_060923FTO_374751
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-25-003-021-008/831
(VAJJANAKURIKE) 		1525003024NRG24050920230320762 06/09/2023 Nethnravathi 1525003024WL027847 Nethnravathi 00652 PKGB0012134 2212 2212 Processed 11/11/2023 7358728019 Nethnravathi ()
SubTotal 2212 2212
2 KORATAGERE KN-25-003-018-002/241
(MAVATHUR) 		1525003024NRG24050920230320772 06/09/2023 shwetha v g 1525003024WL027848 shwetha v g 00652 PKGB0012162 2212 2212 Processed 11/11/2023 7358728017 shwetha v g ()
SubTotal 2212 2212
3 KORATAGERE KN-25-003-021-008/802
(VAJJANAKURIKE) 		1525003024NRG24050920230320792 06/09/2023 SHILPASHREE 1525003024WL027848 SHILPASHREE 00662 BDBL0001609 2212 2212 Processed 10/11/2023 7358728018 SHILPASHREE ()
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003024_060923FTO_374751 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 2212
2 KORATAGERE KN1525003024_060923FTO_374751 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 2212
3 KORATAGERE KN1525003024_060923FTO_374751 Bandhan Bank Limited BDBL0001609 INDIRA NAGAR 2212

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