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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003015_031123APB_FTO_498585
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-25-003-015-005/29
(HANCHIHALLI) 		1525003015NRG24031120230543627 03/11/2023 LAKSHMIDEVAMMA 1525003015WL047301 LAKSHMIDEVAMMA 00078 CNRB0004419 632 632 Processed 04/01/2024 9138579133 LAKSHMIDEVAMMA CANARA BANK(508532)
SubTotal 632 632
2 KORATAGERE KN-25-003-015-005/72
(HANCHIHALLI) 		1525003015NRG24031120230543625 03/11/2023 SHIVALINGAIAH 1525003015WL047300 SHIVALINGAIAH 00078 CNRB0004733 632 632 Processed 04/01/2024 9138579142 SHIVALINGAIAH CANARA BANK(508532)
3 KORATAGERE KN-25-003-015-005/74
(HANCHIHALLI) 		1525003015NRG24031120230543629 03/11/2023 MANJUNATHA B G 1525003015WL047301 MANJUNATHA B G 00078 CNRB0004733 316 316 Processed 04/01/2024 9138579140 MANJUNATHA B G CANARA BANK(508532)
4 KORATAGERE KN-25-003-015-007/16
(HANCHIHALLI) 		1525003015NRG24031120230543616 03/11/2023 ANANDA T P 1525003015WL047297 ANANDA T P 00078 CNRB0004733 2212 2212 Processed 04/01/2024 9138579134 ANANDA T P CANARA BANK(508532)
5 KORATAGERE KN-25-003-015-007/16
(HANCHIHALLI) 		1525003015NRG24031120230543614 03/11/2023 PUTTAIAH 1525003015WL047297 PUTTAIAH 00078 CNRB0004733 2212 2212 Processed 04/01/2024 9138579135 PUTTAIAH GENERAL POST OFFICE(607245)
6 KORATAGERE KN-25-003-015-007/76
(HANCHIHALLI) 		1525003015NRG24031120230543618 03/11/2023 THIMMANNA 1525003015WL047298 THIMMANNA 00078 CNRB0004733 632 632 Processed 04/01/2024 9138579141 THIMMAPPA GENERAL POST OFFICE(607245)
SubTotal 6004 6004
7 KORATAGERE KN-25-003-015-005/103
(HANCHIHALLI) 		1525003015NRG24031120230543623 03/11/2023 CHIKKAMMA 1525003015WL047300 CHIKKAMMA 00225 KARB0000411 632 632 Processed 04/01/2024 9138579132 CHIKKAMMA KARNATAKA BANK LTD(607270)
8 KORATAGERE KN-25-003-015-005/72
(HANCHIHALLI) 		1525003015NRG24031120230543624 03/11/2023 JAYAMMA 1525003015WL047300 JAYAMMA 00225 KARB0000411 632 632 Processed 04/01/2024 9138579131 JAYAMMA K L KARNATAKA BANK LTD(607270)
SubTotal 1264 1264
9 KORATAGERE KN-25-003-015-005/74
(HANCHIHALLI) 		1525003015NRG24031120230543628 03/11/2023 NETHRAVATHI 1525003015WL047301 NETHRAVATHI 00415 SBIN0040101 316 316 Processed 04/01/2024 9138579145 MRS NETHRAVATHI R STATE BANK OF INDIA(508548)
10 KORATAGERE KN-25-003-015-007/16
(HANCHIHALLI) 		1525003015NRG24031120230543615 03/11/2023 SAVITHRAMMA 1525003015WL047297 SAVITHRAMMA 00415 SBIN0040101 2212 2212 Processed 04/01/2024 9138579137 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
11 KORATAGERE KN-25-003-015-007/206
(HANCHIHALLI) 		1525003015NRG24031120230543617 03/11/2023 SHANTHARAJU 1525003015WL047297 SHANTHARAJU 00415 SBIN0040101 632 632 Processed 04/01/2024 9138579136 SHANTHARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 KORATAGERE KN-25-003-015-011/134
(HANCHIHALLI) 		1525003015NRG24031120230543621 03/11/2023 RATHNAMMA B T 1525003015WL047299 RATHNAMMA B T 00415 SBIN0040101 632 632 Processed 04/01/2024 9138579139 MRS B T RATHNAMMA STATE BANK OF INDIA(508548)
13 KORATAGERE KN-25-003-015-011/53
(HANCHIHALLI) 		1525003015NRG24031120230543622 03/11/2023 NARASAMMA 1525003015WL047299 NARASAMMA 00415 SBIN0040101 632 632 Processed 04/01/2024 9138579144 MR NARSAAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
14 KORATAGERE KN-25-003-015-007/76
(HANCHIHALLI) 		1525003015NRG24031120230543619 03/11/2023 GOVINDARAJU 1525003015WL047298 GOVINDARAJU 00415 SBIN0040239 632 632 Processed 04/01/2024 9138579130 GOVINDRAJU T STATE BANK OF INDIA(508548)
SubTotal 632 632
15 KORATAGERE KN-25-003-015-005/29
(HANCHIHALLI) 		1525003015NRG24031120230543626 03/11/2023 VENKATESH 1525003015WL047301 VENKATESH 00415 SBIN0040489 632 632 Processed 04/01/2024 9138579143 MR VENKATESH STATE BANK OF INDIA(508548)
SubTotal 632 632
16 KORATAGERE KN-25-003-015-011/134
(HANCHIHALLI) 		1525003015NRG24031120230543620 03/11/2023 GANGADHARAIAH M C 1525003015WL047299 GANGADHARAIAH M C 00468 UBIN0932205 632 632 Processed 04/01/2024 9138579138 GANGADHARAIAH GID 37676 UNION BANK OF INDIA(508500)
SubTotal 632 632
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003015_031123APB_FTO_498585 Canara Bank CNRB0004419 BILLINAKOTE 632
2 KORATAGERE KN1525003015_031123APB_FTO_498585 Canara Bank CNRB0004733 KORTAGERE 6004
3 KORATAGERE KN1525003015_031123APB_FTO_498585 KARNATAKA BANK KARB0000411 KORATAGERE 1264
4 KORATAGERE KN1525003015_031123APB_FTO_498585 State Bank of India SBIN0040101 KORATAGERE 4424
5 KORATAGERE KN1525003015_031123APB_FTO_498585 State Bank of India SBIN0040239 MADHAVARA 632
6 KORATAGERE KN1525003015_031123APB_FTO_498585 State Bank of India SBIN0040489 YELERAMAPURA 632
7 KORATAGERE KN1525003015_031123APB_FTO_498585 Union Bank of India UBIN0932205 KORATAGERE 632

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