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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003011_141023APB_FTO_457056
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-25-003-011-019/106
(B.D.PURA) 		1525003011NRG24141020230463807 14/10/2023 Govindaraju 1525003011WL039611 Govindaraju 00078 CNRB0001911 2212 2212 Processed 22/11/2023 7903329067 GOVINDARAJU CANARA BANK(508532)
2 KORATAGERE KN-25-003-011-019/106
(B.D.PURA) 		1525003011NRG24141020230463808 14/10/2023 Sandhya 1525003011WL039611 Sandhya 00078 CNRB0001911 2212 2212 Processed 22/11/2023 7903329068 SANDHYA G CANARA BANK(508532)
3 KORATAGERE KN-25-003-011-019/46
(B.D.PURA) 		1525003011NRG24141020230463816 14/10/2023 LAKSHMAMMA 1525003011WL039611 LAKSHMAMMA 00078 CNRB0001911 2212 2212 Processed 22/11/2023 7903329066 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 KORATAGERE KN-25-003-011-019/114
(B.D.PURA) 		1525003011NRG24141020230463809 14/10/2023 GANGADHARAIAH G 1525003011WL039611 GANGADHARAIAH G 00078 CNRB0004733 2212 2212 Processed 22/11/2023 7903329072 GANGADHARAIAH G CANARA BANK(508532)
SubTotal 2212 2212
5 KORATAGERE KN-25-003-011-019/103
(B.D.PURA) 		1525003011NRG24141020230463806 14/10/2023 NAGARATHNA 1525003011WL039611 NAGARATHNA 00415 SBIN0040106 2212 2212 Processed 22/11/2023 7903329074 VENKATESH S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 KORATAGERE KN-25-003-011-019/115
(B.D.PURA) 		1525003011NRG24141020230463811 14/10/2023 MADAMMA 1525003011WL039611 MADAMMA 00415 SBIN0040106 2212 2212 Processed 22/11/2023 7903329073 MRS MADAMMA STATE BANK OF INDIA(508548)
7 KORATAGERE KN-25-003-011-019/138
(B.D.PURA) 		1525003011NRG24141020230463812 14/10/2023 GANGAPPA 1525003011WL039611 GANGAPPA 00415 SBIN0040106 2212 2212 Processed 22/11/2023 7903329078 GANGAPPA GENERAL POST OFFICE(607245)
8 KORATAGERE KN-25-003-011-019/139
(B.D.PURA) 		1525003011NRG24141020230463814 14/10/2023 NARASIMHAIAH 1525003011WL039611 NARASIMHAIAH 00415 SBIN0040106 2212 2212 Processed 22/11/2023 7903329076 MR NARASIMHAIAH STATE BANK OF INDIA(508548)
9 KORATAGERE KN-25-003-011-019/19
(B.D.PURA) 		1525003011NRG24141020230463815 14/10/2023 Kanthamma 1525003011WL039611 Kanthamma 00415 SBIN0040106 2212 2212 Processed 22/11/2023 7903329077 KANTHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 KORATAGERE KN-25-003-011-019/5
(B.D.PURA) 		1525003011NRG24141020230463817 14/10/2023 GOVINDARAJU 1525003011WL039611 GOVINDARAJU 00415 SBIN0040106 2212 2212 Processed 22/11/2023 7903329075 MR GOVINDARAJU R STATE BANK OF INDIA(508548)
11 KORATAGERE KN-25-003-011-019/5
(B.D.PURA) 		1525003011NRG24141020230463818 14/10/2023 MADHU 1525003011WL039611 MADHU 00415 SBIN0040106 2212 2212 Processed 22/11/2023 7903329069 MR MADHUSUDHAN S STATE BANK OF INDIA(508548)
12 KORATAGERE KN-25-003-011-019/57
(B.D.PURA) 		1525003011NRG24141020230463819 14/10/2023 G NARASARAJU 1525003011WL039611 G NARASARAJU 00415 SBIN0040106 2212 2212 Processed 22/11/2023 7903329070 NARASARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 KORATAGERE KN-25-003-011-019/82
(B.D.PURA) 		1525003011NRG24141020230463820 14/10/2023 LAKSHMI V 1525003011WL039611 LAKSHMI V 00415 SBIN0040106 2212 2212 Processed 22/11/2023 7903329079 VIJAYANNA CANARA BANK(508532)
14 KORATAGERE KN-25-003-011-019/99
(B.D.PURA) 		1525003011NRG24141020230463822 14/10/2023 CHIKKANNA C 1525003011WL039611 CHIKKANNA C 00415 SBIN0040106 2212 2212 Processed 22/11/2023 7903329071 MR CHIKKANNA STATE BANK OF INDIA(508548)
SubTotal 22120 22120
15 KORATAGERE KN-25-003-011-019/138
(B.D.PURA) 		1525003011NRG24141020230463813 14/10/2023 Ananthamma 1525003011WL039611 Ananthamma 00652 PKGB0012167 2212 2212 Processed 22/11/2023 7903329065 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KORATAGERE KN-25-003-011-019/82
(B.D.PURA) 		1525003011NRG24141020230463821 14/10/2023 SUSHEELAMMA 1525003011WL039611 SUSHEELAMMA 00652 PKGB0012167 2212 2212 Processed 22/11/2023 7903329064 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 35392 35392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003011_141023APB_FTO_457056 Canara Bank CNRB0001911 BYRENAHALLI 6636
2 KORATAGERE KN1525003011_141023APB_FTO_457056 Canara Bank CNRB0004733 KORTAGERE 2212
3 KORATAGERE KN1525003011_141023APB_FTO_457056 State Bank of India SBIN0040106 HOLAVANAHALLI 22120
4 KORATAGERE KN1525003011_141023APB_FTO_457056 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 4424

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