Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:01:22 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003008_020124APB_FTO_676853
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-25-003-008-001/106
(AKKIRAMPURA) 		1525003008NRG24020120240727321 02/01/2024 ANITHAMMA 1525003008WL064362 ANITHAMMA 00083 SBIN0RRCKGB 316 316 Processed 14/03/2024 1789441836 ANITHA WO SIDDPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KORATAGERE KN-25-003-008-001/189
(AKKIRAMPURA) 		1525003008NRG24020120240727324 02/01/2024 SARASPATHAMMA 1525003008WL064362 SARASPATHAMMA 00083 SBIN0RRCKGB 316 316 Processed 14/03/2024 1789441837 SARASVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KORATAGERE KN-25-003-008-001/821
(AKKIRAMPURA) 		1525003008NRG24020120240727325 02/01/2024 PANDURANGA R V 1525003008WL064362 PANDURANGA R V 00083 SBIN0RRCKGB 316 316 Processed 14/03/2024 1789441838 PANURANGA R V UNION BANK OF INDIA(508500)
4 KORATAGERE KN-25-003-008-001/821
(AKKIRAMPURA) 		1525003008NRG24020120240727326 02/01/2024 PRAMEELA 1525003008WL064362 PRAMEELA 00083 SBIN0RRCKGB 316 316 Processed 14/03/2024 1789441835 PRAMEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
5 KORATAGERE KN-25-003-008-001/106
(AKKIRAMPURA) 		1525003008NRG24020120240727322 02/01/2024 SIDDAPPA 1525003008WL064362 SIDDAPPA 00652 PKGB0012165 316 316 Processed 14/03/2024 1789441833 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KORATAGERE KN-25-003-008-001/189
(AKKIRAMPURA) 		1525003008NRG24020120240727323 02/01/2024 CHANDRAIAH 1525003008WL064362 CHANDRAIAH 00652 PKGB0012165 316 316 Processed 14/03/2024 1789441834 CHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003008_020124APB_FTO_676853 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Akkirampura 1264
2 KORATAGERE KN1525003008_020124APB_FTO_676853 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 632

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