Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:47 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003018_290423APB_FTO_49032
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-25-003-018-006/66
(MAVATHUR) 		1525003018NRG24290420230020170 29/04/2023 KRISHANAPPA 1525003018WL002188 KRISHANAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1817831792 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KORATAGERE KN-25-003-018-006/66
(MAVATHUR) 		1525003018NRG24290420230020171 29/04/2023 SHASHIKALA 1525003018WL002188 SHASHIKALA 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1817831789 SHASHIKALA wo KRISHNAPPA LINGAPURA LI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KORATAGERE KN-25-003-018-006/7
(MAVATHUR) 		1525003018NRG24290420230020172 29/04/2023 NAVEEN KUMAR 1525003018WL002188 NAVEEN KUMAR 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1817831790 NAVEEN KUMAR SO BEERALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KORATAGERE KN-25-003-018-006/78
(MAVATHUR) 		1525003018NRG24290420230020175 29/04/2023 RATHNAMMA 1525003018WL002188 RATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1817831791 RATHNAMMA CANARA BANK(508532)
SubTotal 8848 8848
5 KORATAGERE KN-25-003-018-006/78
(MAVATHUR) 		1525003018NRG24290420230020176 29/04/2023 ANANDA 1525003018WL002188 ANANDA 00225 KARB0000411 2212 2212 Processed 24/05/2023 1817831788 ANAND KUMAR IDBI BANK(607095)
SubTotal 2212 2212
6 KORATAGERE KN-25-003-018-006/7
(MAVATHUR) 		1525003018NRG24290420230020174 29/04/2023 LAKKAMMA 1525003018WL002188 LAKKAMMA 00652 PKGB0012162 2212 2212 Processed 24/05/2023 1817831787 LAKKAMMA WO BEERALINGAIAHLINGAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003018_290423APB_FTO_49032 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 8848
2 KORATAGERE KN1525003018_290423APB_FTO_49032 KARNATAKA BANK KARB0000411 KORATAGERE 2212
3 KORATAGERE KN1525003018_290423APB_FTO_49032 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 2212

Download In Excel