Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:46:22 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003009_020623FTO_150461
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-25-003-009-001/2893
(BYCHAPURA) 		1525003009NRG24020620230060048 02/06/2023 thimakka 1525003009WL006186 thimakka 00078 CNRB0001911 1580 1580 Processed 08/06/2023 2311789635 thimakka ()
2 KORATAGERE KN-25-003-009-001/702
(BYCHAPURA) 		1525003009NRG24020620230060062 02/06/2023 aruna 1525003009WL006186 aruna 00078 CNRB0001911 1580 1580 Processed 08/06/2023 2311789637 aruna ()
3 KORATAGERE KN-25-003-009-001/706
(BYCHAPURA) 		1525003009NRG24020620230060066 02/06/2023 rajes 1525003009WL006186 rajes 00078 CNRB0001911 1580 1580 Processed 08/06/2023 2311789638 rajes ()
SubTotal 4740 4740
4 KORATAGERE KN-25-003-009-008/674
(BYCHAPURA) 		1525003009NRG24020620230060079 02/06/2023 HEMANTH KJ 1525003009WL006186 HEMANTH KJ 00415 SBIN0040101 1580 1580 Processed 08/06/2023 2311789636 MR HEMANTH K J ()
SubTotal 1580 1580
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003009_020623FTO_150461 Canara Bank CNRB0001911 BYRENAHALLI 4740
2 KORATAGERE KN1525003009_020623FTO_150461 State Bank of India SBIN0040101 KORATAGERE 1580

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