Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:47:04 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003013_110723FTO_248457
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-25-003-013-008/27
(KYAMENAHALLI) 		1525003013NRG24110720230139124 11/07/2023 VEENA C R 1525003013WL013021 VEENA C R 00415 SBIN0040101 2212 2212 Processed 25/08/2023 4834641846 MISS VEENA C R ()
SubTotal 2212 2212
2 KORATAGERE KN-25-003-013-010/143
(KYAMENAHALLI) 		1525003013NRG24110720230139132 11/07/2023 CHIDANANDHA 1525003013WL013023 CHIDANANDHA 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4834641847 MR N CHIDANANDA ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003013_110723FTO_248457 State Bank of India SBIN0040101 KORATAGERE 2212
2 KORATAGERE KN1525003013_110723FTO_248457 State Bank of India SBIN0040106 HOLAVANAHALLI 2212

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