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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:53:07 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003012_240723FTO_289394
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-25-003-012-003/1556
(HOLAVANAHALLI) 		1525003012NRG24240720230179407 24/07/2023 P E Umapathi 1525003012WL016409 P E Umapathi 00225 KARB0000411 2212 2212 Processed 25/08/2023 4834650257 P E Umapathi ()
SubTotal 2212 2212
2 KORATAGERE KN-25-003-012-003/1198
(HOLAVANAHALLI) 		1525003012NRG24240720230179374 24/07/2023 ALI ABBAS 1525003012WL016404 ALI ABBAS 00415 SBIN0040106 1264 1264 Processed 25/08/2023 4834650259 MR ALI ABBAS ()
3 KORATAGERE KN-25-003-012-003/1198
(HOLAVANAHALLI) 		1525003012NRG24240720230179375 24/07/2023 RAHIM ABBAS 1525003012WL016404 RAHIM ABBAS 00415 SBIN0040106 1264 1264 Processed 25/08/2023 4834650261 MR RAHIM ABBASA ()
4 KORATAGERE KN-25-003-012-003/1220
(HOLAVANAHALLI) 		1525003012NRG24240720230179397 24/07/2023 MOHABOOB SHARIFF H J 1525003012WL016408 MOHABOOB SHARIFF H J 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4834650262 MR MAHABOOB SHARIFF H J ()
5 KORATAGERE KN-25-003-012-003/1220
(HOLAVANAHALLI) 		1525003012NRG24240720230179398 24/07/2023 Munzeera Taj 1525003012WL016408 Munzeera Taj 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4834650263 MR MAHABOOB SHARIFF H J ()
6 KORATAGERE KN-25-003-012-003/1544
(HOLAVANAHALLI) 		1525003012NRG24240720230179399 24/07/2023 mohamed sadiq 1525003012WL016408 mohamed sadiq 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4834650258 MASTER MOHAMMED SADIQ MINOR REP BY MNG S ()
7 KORATAGERE KN-25-003-012-003/1556
(HOLAVANAHALLI) 		1525003012NRG24240720230179406 24/07/2023 Nirmala P E 1525003012WL016409 Nirmala P E 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4834650260 MRS P E NIRMALA ()
SubTotal 11376 11376
Total 13588 13588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003012_240723FTO_289394 KARNATAKA BANK KARB0000411 KORATAGERE 2212
2 KORATAGERE KN1525003012_240723FTO_289394 State Bank of India SBIN0040106 HOLAVANAHALLI 11376

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