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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:03:51 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003008_141223APB_FTO_612833
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-25-003-008-001/12080
(AKKIRAMPURA) 		1525003008NRG24141220230670901 14/12/2023 PAPAKKA 1525003008WL058796 PAPAKKA 00078 CNRB0001911 2212 2212 Processed 12/03/2024 1682210393 PAPAKKA CANARA BANK(508532)
2 KORATAGERE KN-25-003-008-001/12080
(AKKIRAMPURA) 		1525003008NRG24141220230670900 14/12/2023 VENKTASHAMAIAH 1525003008WL058796 VENKTASHAMAIAH 00078 CNRB0001911 2212 2212 Processed 12/03/2024 1682210396 VENKATASHAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 KORATAGERE KN-25-003-008-001/414
(AKKIRAMPURA) 		1525003008NRG24141220230670907 14/12/2023 siddappa 1525003008WL058796 siddappa 00078 CNRB0001911 2212 2212 Processed 12/03/2024 1682210394 SIDDAPPA CANARA BANK(508532)
SubTotal 6636 6636
4 KORATAGERE KN-25-003-008-001/1300
(AKKIRAMPURA) 		1525003008NRG24141220230670903 14/12/2023 MADHUSUDHAN 1525003008WL058796 MADHUSUDHAN 00225 KARB0000411 2212 2212 Processed 12/03/2024 1682210395 MADHUSUDANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
5 KORATAGERE KN-25-003-008-007/73
(AKKIRAMPURA) 		1525003008NRG24141220230670926 14/12/2023 KEMPOBALAIAH 1525003008WL058799 KEMPOBALAIAH 00522 CNRB000PGB1 2528 2528 Processed 12/03/2024 1682210392 KEMPA OBALAIAH so OBALAIAH SOMPURA SO PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
6 KORATAGERE KN-25-003-008-001/1300
(AKKIRAMPURA) 		1525003008NRG24141220230670902 14/12/2023 GIRIJA 1525003008WL058796 GIRIJA 00652 PKGB0012165 2212 2212 Processed 12/03/2024 1682210391 GIRIJA M J INDIA POST PAYMENTS BANK LIMITED(508528)
7 KORATAGERE KN-25-003-008-001/398
(AKKIRAMPURA) 		1525003008NRG24141220230670905 14/12/2023 GANGAMMA 1525003008WL058796 GANGAMMA 00652 PKGB0012165 2212 2212 Processed 12/03/2024 1682210388 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-008-001/398
(AKKIRAMPURA) 		1525003008NRG24141220230670904 14/12/2023 KEMPANNA 1525003008WL058796 KEMPANNA 00652 PKGB0012165 2212 2212 Processed 12/03/2024 1682210387 KEMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-008-001/414
(AKKIRAMPURA) 		1525003008NRG24141220230670906 14/12/2023 Gagamma 1525003008WL058796 Gagamma 00652 PKGB0012165 2212 2212 Processed 12/03/2024 1682210390 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-008-001/49
(AKKIRAMPURA) 		1525003008NRG24141220230670925 14/12/2023 MANJULA C 1525003008WL058798 MANJULA C 00652 PKGB0012165 2528 2528 Processed 12/03/2024 1682210389 MANJULA UNION BANK OF INDIA(508500)
SubTotal 11376 11376
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003008_141223APB_FTO_612833 Canara Bank CNRB0001911 BYRENAHALLI 6636
2 KORATAGERE KN1525003008_141223APB_FTO_612833 KARNATAKA BANK KARB0000411 KORATAGERE 2212
3 KORATAGERE KN1525003008_141223APB_FTO_612833 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2528
4 KORATAGERE KN1525003008_141223APB_FTO_612833 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 11376

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