Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:17:23 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003012_291123APB_FTO_547583
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-25-003-012-003/1000
(HOLAVANAHALLI) 		1525003012NRG24241120230613046 29/11/2023 AFSAR BEGUM 1525003012WL053380 AFSAR BEGUM 00415 SBIN0040106 2212 2212 Processed 01/01/2024 9005254232 MRS AFSAR BEGUM STATE BANK OF INDIA(508548)
2 KORATAGERE KN-25-003-012-003/1000
(HOLAVANAHALLI) 		1525003012NRG24241120230613047 29/11/2023 imran pasha 1525003012WL053380 imran pasha 00415 SBIN0040106 2212 2212 Processed 01/01/2024 9005254240 MR IMRANPASHA STATE BANK OF INDIA(508548)
3 KORATAGERE KN-25-003-012-003/1000
(HOLAVANAHALLI) 		1525003012NRG24241120230613048 29/11/2023 NOOR SUFIYA 1525003012WL053380 NOOR SUFIYA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 9005254245 MISS NOOR SUFIYA STATE BANK OF INDIA(508548)
4 KORATAGERE KN-25-003-012-003/1201
(HOLAVANAHALLI) 		1525003012NRG24241120230613049 29/11/2023 GOVINDARAJU 1525003012WL053380 GOVINDARAJU 00415 SBIN0040106 2212 2212 Processed 01/01/2024 9005254233 MR GOVINDARAJU STATE BANK OF INDIA(508548)
5 KORATAGERE KN-25-003-012-003/1201
(HOLAVANAHALLI) 		1525003012NRG24241120230613050 29/11/2023 SAVITHA S R 1525003012WL053380 SAVITHA S R 00415 SBIN0040106 2212 2212 Processed 01/01/2024 9005254241 MRS S R SAVITHA STATE BANK OF INDIA(508548)
6 KORATAGERE KN-25-003-012-003/1242
(HOLAVANAHALLI) 		1525003012NRG24241120230613052 29/11/2023 MOHAMMED RAFIQ 1525003012WL053380 MOHAMMED RAFIQ 00415 SBIN0040106 2212 2212 Processed 01/01/2024 9005254238 MR MOHAMED RAFIQ STATE BANK OF INDIA(508548)
7 KORATAGERE KN-25-003-012-003/1242
(HOLAVANAHALLI) 		1525003012NRG24241120230613051 29/11/2023 UMME KUBRA 1525003012WL053380 UMME KUBRA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 9005254239 MISS UMME KUBRA STATE BANK OF INDIA(508548)
8 KORATAGERE KN-25-003-012-003/1338
(HOLAVANAHALLI) 		1525003012NRG24241120230613054 29/11/2023 cikkarangappa 1525003012WL053380 cikkarangappa 00415 SBIN0040106 2212 2212 Processed 01/01/2024 9005254235 CHIKKARANGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 KORATAGERE KN-25-003-012-003/1338
(HOLAVANAHALLI) 		1525003012NRG24241120230613053 29/11/2023 rangamma 1525003012WL053380 rangamma 00415 SBIN0040106 2212 2212 Processed 01/01/2024 9005254251 MRS RANGAMMA RANGAMMA STATE BANK OF INDIA(508548)
10 KORATAGERE KN-25-003-012-003/134
(HOLAVANAHALLI) 		1525003012NRG24241120230613055 29/11/2023 RAHAMT ULLA 1525003012WL053380 RAHAMT ULLA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 9005254236 MR RAHAMATH ULLA STATE BANK OF INDIA(508548)
11 KORATAGERE KN-25-003-012-003/1389
(HOLAVANAHALLI) 		1525003012NRG24241120230613056 29/11/2023 rabiya bastiya 1525003012WL053380 rabiya bastiya 00415 SBIN0040106 2212 2212 Processed 01/01/2024 9005254243 MRS RABIYA BASTIYA STATE BANK OF INDIA(508548)
12 KORATAGERE KN-25-003-012-003/1499
(HOLAVANAHALLI) 		1525003012NRG24241120230613057 29/11/2023 nirmala S 1525003012WL053380 nirmala S 00415 SBIN0040106 2212 2212 Processed 01/01/2024 9005254248 MISS S NIRMALA STATE BANK OF INDIA(508548)
13 KORATAGERE KN-25-003-012-003/187
(HOLAVANAHALLI) 		1525003012NRG24241120230613061 29/11/2023 FARZANA S 1525003012WL053380 FARZANA S 00415 SBIN0040106 2212 2212 Processed 01/01/2024 9005254250 S FARZANA UNION BANK OF INDIA(508500)
14 KORATAGERE KN-25-003-012-003/187
(HOLAVANAHALLI) 		1525003012NRG24241120230613060 29/11/2023 SHAYOUB PASHA 1525003012WL053380 SHAYOUB PASHA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 9005254247 SHAYUB PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KORATAGERE KN-25-003-012-003/401
(HOLAVANAHALLI) 		1525003012NRG24241120230613063 29/11/2023 mohmmed rafi 1525003012WL053380 mohmmed rafi 00415 SBIN0040106 2212 2212 Processed 01/01/2024 9005254237 MR MOHAMED RAFI STATE BANK OF INDIA(508548)
16 KORATAGERE KN-25-003-012-003/401
(HOLAVANAHALLI) 		1525003012NRG24241120230613064 29/11/2023 SHTAJ UNNISA 1525003012WL053380 SHTAJ UNNISA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 9005254242 SHATHJUNNISA GID36556 UNION BANK OF INDIA(508500)
17 KORATAGERE KN-25-003-012-003/401
(HOLAVANAHALLI) 		1525003012NRG24241120230613062 29/11/2023 THAJPEER 1525003012WL053380 THAJPEER 00415 SBIN0040106 2212 2212 Processed 01/01/2024 9005254244 MR TAJ PEER STATE BANK OF INDIA(508548)
18 KORATAGERE KN-25-003-012-003/432
(HOLAVANAHALLI) 		1525003012NRG24241120230613065 29/11/2023 GOWRAIAH 1525003012WL053380 GOWRAIAH 00415 SBIN0040106 2212 2212 Processed 01/01/2024 9005254249 GOWRAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 KORATAGERE KN-25-003-012-003/436
(HOLAVANAHALLI) 		1525003012NRG24241120230613066 29/11/2023 RANGAPPA 1525003012WL053380 RANGAPPA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 9005254229 MRS LINGAMMA LINGAMMA STATE BANK OF INDIA(508548)
20 KORATAGERE KN-25-003-012-003/442
(HOLAVANAHALLI) 		1525003012NRG24241120230613068 29/11/2023 Jayamma 1525003012WL053380 Jayamma 00415 SBIN0040106 2212 2212 Processed 01/01/2024 9005254230 JAYAMMA GENERAL POST OFFICE(607245)
21 KORATAGERE KN-25-003-012-003/442
(HOLAVANAHALLI) 		1525003012NRG24241120230613069 29/11/2023 KALAVTHI K A 1525003012WL053380 KALAVTHI K A 00415 SBIN0040106 2212 2212 Processed 01/01/2024 9005254234 MISS K A KALAVATHI STATE BANK OF INDIA(508548)
22 KORATAGERE KN-25-003-012-003/485
(HOLAVANAHALLI) 		1525003012NRG24241120230613070 29/11/2023 K. L KESHAVAMURTHY 1525003012WL053380 K. L KESHAVAMURTHY 00415 SBIN0040106 2212 2212 Processed 01/01/2024 9005254246 MR K L KESHAVAMURTHY SO LATE LAKSHMANAPP STATE BANK OF INDIA(508548)
23 KORATAGERE KN-25-003-012-003/731
(HOLAVANAHALLI) 		1525003012NRG24241120230613071 29/11/2023 PAVITHRA B V 1525003012WL053380 PAVITHRA B V 00415 SBIN0040106 2212 2212 Processed 01/01/2024 9005254231 PAVITHRA B V CANARA BANK(508532)
SubTotal 50876 50876
Total 50876 50876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003012_291123APB_FTO_547583 State Bank of India SBIN0040106 HOLAVANAHALLI 50876

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