Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:27 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003003_270623FTO_213556
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-25-003-003-003/100
(KURAMKOTE) 		1525003003NRG24270620230106896 27/06/2023 SIDDARAJU 1525003003WL010354 SIDDARAJU 00415 SBIN0005987 1896 1896 Processed 05/07/2023 3066181136 MR SIDDARAJU H S ()
2 KORATAGERE KN-25-003-003-003/97
(KURAMKOTE) 		1525003003NRG24270620230106906 27/06/2023 GURUSHANTHA MURTHY 1525003003WL010354 GURUSHANTHA MURTHY 00415 SBIN0005987 1896 1896 Processed 05/07/2023 3066181135 MR GURUSHANTHAMURTHY SO P DODDASIDDAIAH ()
SubTotal 3792 3792
3 KORATAGERE KN-25-003-003-003/72
(KURAMKOTE) 		1525003003NRG24270620230106900 27/06/2023 YASHODAMMA 1525003003WL010354 YASHODAMMA 00415 SBIN0RRCKGB 1896 1896 Rejected 05/07/2023 3066181137 No Such Account
SubTotal 1896 1896
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003003_270623FTO_213556 State Bank of India SBIN0005987 THOVINKERE 3792
2 KORATAGERE KN1525003003_270623FTO_213556 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 1896

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