Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:21:37 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003008_120923APB_FTO_386368
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-25-003-008-001/122241
(AKKIRAMPURA) 		1525003008NRG24120920230335563 12/09/2023 PRAVEEN KUMAR 1525003008WL029066 PRAVEEN KUMAR 00078 CNRB0004733 2212 2212 Processed 11/11/2023 7345398683 S H PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KORATAGERE KN-25-003-008-004/1
(AKKIRAMPURA) 		1525003008NRG24120920230335572 12/09/2023 Lilavathi 1525003008WL029066 Lilavathi 00078 CNRB0004733 2212 2212 Processed 10/11/2023 7345398684 MRS LEELA VATHI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 KORATAGERE KN-25-003-008-001/1192
(AKKIRAMPURA) 		1525003008NRG24120920230335560 12/09/2023 PUTTAMMA 1525003008WL029066 PUTTAMMA 00083 SBIN0RRCKGB 1580 1580 Processed 10/11/2023 7345398686 PUTTAMMA MV wo NARASIMAHAMURTHY AKKIA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KORATAGERE KN-25-003-008-001/164
(AKKIRAMPURA) 		1525003008NRG24120920230335567 12/09/2023 ABDUL SALEEM 1525003008WL029066 ABDUL SALEEM 00083 SBIN0RRCKGB 1580 1580 Processed 10/11/2023 7345398679 ABDAL SALEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-008-001/164
(AKKIRAMPURA) 		1525003008NRG24120920230335568 12/09/2023 JAHEDHA BANU 1525003008WL029066 JAHEDHA BANU 00083 SBIN0RRCKGB 1580 1580 Processed 10/11/2023 7345398687 ZAHEDABHANU wo ABDUL SALEEM AKKIRAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KORATAGERE KN-25-003-008-001/936
(AKKIRAMPURA) 		1525003008NRG24120920230335570 12/09/2023 ESRATH UNNISA 1525003008WL029066 ESRATH UNNISA 00083 SBIN0RRCKGB 1580 1580 Processed 10/11/2023 7345398681 ISHRATHUNNISSA wo KHALIMULLA AKKIRAMPU PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KORATAGERE KN-25-003-008-001/936
(AKKIRAMPURA) 		1525003008NRG24120920230335569 12/09/2023 KALIMULLA 1525003008WL029066 KALIMULLA 00083 SBIN0RRCKGB 1580 1580 Processed 10/11/2023 7345398680 KALEEMULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7900 7900
8 KORATAGERE KN-25-003-008-004/1
(AKKIRAMPURA) 		1525003008NRG24120920230335571 12/09/2023 jayaramaiah 1525003008WL029066 jayaramaiah 00225 KARB0000411 2212 2212 Rejected 10/11/2023 7345398682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
9 KORATAGERE KN-25-003-008-001/1192
(AKKIRAMPURA) 		1525003008NRG24120920230335559 12/09/2023 NARASHIMAMURTHI 1525003008WL029066 NARASHIMAMURTHI 00415 SBIN0040106 1580 1580 Processed 10/11/2023 7345398685 NARASIMHA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
10 KORATAGERE KN-25-003-008-001/12209
(AKKIRAMPURA) 		1525003008NRG24120920230335562 12/09/2023 NARASAMMA 1525003008WL029066 NARASAMMA 00652 PKGB0012165 1580 1580 Processed 10/11/2023 7345398676 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-008-001/12209
(AKKIRAMPURA) 		1525003008NRG24120920230335561 12/09/2023 RANGASHAMAIAH 1525003008WL029066 RANGASHAMAIAH 00652 PKGB0012165 1580 1580 Processed 10/11/2023 7345398674 RANGASHAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-008-001/122241
(AKKIRAMPURA) 		1525003008NRG24120920230335565 12/09/2023 AMBIKA 1525003008WL029066 AMBIKA 00652 PKGB0012165 2212 2212 Processed 10/11/2023 7345398677 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-008-001/122241
(AKKIRAMPURA) 		1525003008NRG24120920230335564 12/09/2023 NAGAMANI 1525003008WL029066 NAGAMANI 00652 PKGB0012165 2212 2212 Processed 10/11/2023 7345398675 NAGAMANI AR do RAMESH RC AKKIRAMPURA A PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KORATAGERE KN-25-003-008-005/459
(AKKIRAMPURA) 		1525003008NRG24120920230335573 12/09/2023 Girish kumar 1525003008WL029066 Girish kumar 00652 PKGB0012165 2212 2212 Processed 10/11/2023 7345398678 GIRISHA PUNJAB NATIONAL BANK(508568)
SubTotal 9796 9796
Total 25912 25912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003008_120923APB_FTO_386368 Canara Bank CNRB0004733 KORTAGERE 4424
2 KORATAGERE KN1525003008_120923APB_FTO_386368 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Akkirampura 7900
3 KORATAGERE KN1525003008_120923APB_FTO_386368 KARNATAKA BANK KARB0000411 KORATAGERE 2212
4 KORATAGERE KN1525003008_120923APB_FTO_386368 State Bank of India SBIN0040106 HOLAVANAHALLI 1580
5 KORATAGERE KN1525003008_120923APB_FTO_386368 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 9796

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