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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003003_310823FTO_362108
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-25-003-003-004/95
(KURAMKOTE) 		1525003003NRG24300820230300233 31/08/2023 naveen kumar s 1525003003WL026211 naveen kumar s 00078 CNRB0002603 2212 2212 Processed 10/11/2023 7336731230 naveen kumar s ()
SubTotal 2212 2212
2 KORATAGERE KN-25-003-003-003/100
(KURAMKOTE) 		1525003003NRG24300820230300180 31/08/2023 SIDDARAJU 1525003003WL026211 SIDDARAJU 00415 SBIN0005987 1896 1896 Processed 10/11/2023 7336731226 MR SIDDARAJU H S ()
3 KORATAGERE KN-25-003-003-003/40
(KURAMKOTE) 		1525003003NRG24300820230300185 31/08/2023 MANJULA 1525003003WL026211 MANJULA 00415 SBIN0005987 1896 1896 Processed 10/11/2023 7336731228 MISS MANJULA ()
4 KORATAGERE KN-25-003-003-004/4
(KURAMKOTE) 		1525003003NRG24300820230300229 31/08/2023 MANGALAMMA 1525003003WL026211 MANGALAMMA 00415 SBIN0005987 2212 2212 Processed 10/11/2023 7336731229 MRS MANGALAMMA WO BASAVARJU ()
5 KORATAGERE KN-25-003-003-004/98
(KURAMKOTE) 		1525003003NRG24300820230300235 31/08/2023 DIVYA J C 1525003003WL026211 DIVYA J C 00415 SBIN0005987 1896 1896 Processed 10/11/2023 7336731227 MISS DIVYA J C ()
SubTotal 7900 7900
Total 10112 10112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003003_310823FTO_362108 Canara Bank CNRB0002603 SOMESHWARA EXTN,TUMKUR 2212
2 KORATAGERE KN1525003003_310823FTO_362108 State Bank of India SBIN0005987 THOVINKERE 7900

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