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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:55:49 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003007_150523APB_FTO_82929
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-25-003-007-003/212
(VADDAGERE) 		1525003007NRG24150520230035713 15/05/2023 SIDDAMMA 1525003007WL003739 SIDDAMMA 00078 CNRB0004733 1580 1580 Processed 24/05/2023 1818965428 SIDDAMMA CANARA BANK(508532)
2 KORATAGERE KN-25-003-007-010/691
(VADDAGERE) 		1525003007NRG24150520230035707 15/05/2023 SIDDARAMESHWARA V 1525003007WL003737 SIDDARAMESHWARA V 00078 CNRB0004733 2212 2212 Processed 24/05/2023 1818965436 SIDDARAMESHWARA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 3792 3792
3 KORATAGERE KN-25-003-007-007/205
(VADDAGERE) 		1525003007NRG24150520230035714 15/05/2023 SIDDESH 1525003007WL003739 SIDDESH 00225 KARB0000411 1580 1580 Processed 24/05/2023 1818965435 SIDDESH K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 KORATAGERE KN-25-003-007-012/131
(VADDAGERE) 		1525003007NRG24150520230035709 15/05/2023 NANJAMMA 1525003007WL003737 NANJAMMA 00225 KARB0000411 2212 2212 Processed 24/05/2023 1818965426 NANJAMMA KARNATAKA BANK LTD(607270)
5 KORATAGERE KN-25-003-007-012/131
(VADDAGERE) 		1525003007NRG24150520230035708 15/05/2023 Ravi 1525003007WL003737 Ravi 00225 KARB0000411 2212 2212 Processed 24/05/2023 1818965427 RAVI GENERAL POST OFFICE(607245)
SubTotal 6004 6004
6 KORATAGERE KN-25-003-007-003/212
(VADDAGERE) 		1525003007NRG24150520230035712 15/05/2023 VEERAKATHAPPA 1525003007WL003739 VEERAKATHAPPA 00415 SBIN0040101 1580 1580 Processed 24/05/2023 1818965425 VEERA KYATHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 KORATAGERE KN-25-003-007-004/216
(VADDAGERE) 		1525003007NRG24150520230035704 15/05/2023 R.L. SADASHIVAIAH 1525003007WL003737 R.L. SADASHIVAIAH 00415 SBIN0040101 2212 2212 Processed 24/05/2023 1818965434 SADASHIVAIAH R L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 KORATAGERE KN-25-003-007-004/37
(VADDAGERE) 		1525003007NRG24150520230035705 15/05/2023 GANGADHARA 1525003007WL003737 GANGADHARA 00415 SBIN0040101 2212 2212 Processed 24/05/2023 1818965432 MR GANGADHARA STATE BANK OF INDIA(508548)
9 KORATAGERE KN-25-003-007-007/205
(VADDAGERE) 		1525003007NRG24150520230035715 15/05/2023 MANJULA 1525003007WL003739 MANJULA 00415 SBIN0040101 1580 1580 Processed 24/05/2023 1818965429 MRS MANJULA STATE BANK OF INDIA(508548)
10 KORATAGERE KN-25-003-007-010/4
(VADDAGERE) 		1525003007NRG24150520230035711 15/05/2023 LATHA 1525003007WL003738 LATHA 00415 SBIN0040101 1545 1545 Processed 24/05/2023 1818965431 MRS LATHA STATE BANK OF INDIA(508548)
11 KORATAGERE KN-25-003-007-010/4
(VADDAGERE) 		1525003007NRG24150520230035710 15/05/2023 NAGABUSHANA 1525003007WL003738 NAGABUSHANA 00415 SBIN0040101 1545 1545 Processed 24/05/2023 1818965424 MR V N NAGABUSHAN STATE BANK OF INDIA(508548)
12 KORATAGERE KN-25-003-007-010/691
(VADDAGERE) 		1525003007NRG24150520230035706 15/05/2023 RAJAMMA 1525003007WL003737 RAJAMMA 00415 SBIN0040101 2212 2212 Processed 24/05/2023 1818965430 MRS RAJAMMA STATE BANK OF INDIA(508548)
13 KORATAGERE KN-25-003-007-010/829
(VADDAGERE) 		1525003007NRG24150520230035716 15/05/2023 Lakshmamma 1525003007WL003739 Lakshmamma 00415 SBIN0040101 1264 1264 Processed 24/05/2023 1818965433 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 14150 14150
Total 23946 23946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003007_150523APB_FTO_82929 Canara Bank CNRB0004733 KORTAGERE 3792
2 KORATAGERE KN1525003007_150523APB_FTO_82929 KARNATAKA BANK KARB0000411 KORATAGERE 6004
3 KORATAGERE KN1525003007_150523APB_FTO_82929 State Bank of India SBIN0040101 KORATAGERE 14150

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