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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:21:05 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003003_220623FTO_202024
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-25-003-003-009/100
(KURAMKOTE) 		1525003003NRG24200620230091771 22/06/2023 JANARDANA 1525003003WL009013 JANARDANA 00415 SBIN0005987 1896 1896 Processed 27/06/2023 2808595689 MR JANARDHANAIH G S ()
2 KORATAGERE KN-25-003-003-009/100
(KURAMKOTE) 		1525003003NRG24200620230091772 22/06/2023 JAYANTHI 1525003003WL009013 JAYANTHI 00415 SBIN0005987 1896 1896 Processed 27/06/2023 2808595690 MRS JAYANTI ()
3 KORATAGERE KN-25-003-003-009/66
(KURAMKOTE) 		1525003003NRG24220620230096234 22/06/2023 GANGARAJU 1525003003WL009403 GANGARAJU 00415 SBIN0005987 1896 1896 Processed 27/06/2023 2808595691 MR GANGARAJU S ()
SubTotal 5688 5688
4 KORATAGERE KN-25-003-003-009/163
(KURAMKOTE) 		1525003003NRG24200620230091788 22/06/2023 Somashekharaiah 1525003003WL009013 Somashekharaiah 00652 PKGB0012424 1896 1896 Processed 27/06/2023 2808595688 Somashekharaiah ()
SubTotal 1896 1896
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003003_220623FTO_202024 State Bank of India SBIN0005987 THOVINKERE 5688
2 KORATAGERE KN1525003003_220623FTO_202024 Pragathi Krishna Gramin Bank PKGB0012424 Thovinakere 1896

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