Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:59:13 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003024_260723FTO_297128
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-25-003-018-002/50
(MAVATHUR) 		1525003024NRG24260720230187305 26/07/2023 ARASAPPA 1525003WL0017136 ARASAPPA 00083 SBIN0RRCKGB 2212 2212 Rejected 25/08/2023 4837799948 No Such Account
SubTotal 2212 2212
2 KORATAGERE KN-25-003-018-002/242
(MAVATHUR) 		1525003024NRG24260720230187302 26/07/2023 lakshmisha 1525003WL0017136 lakshmisha 00652 PKGB0012134 1580 1580 Processed 25/08/2023 4837799951 lakshmisha ()
3 KORATAGERE KN-25-003-021-008/232
(VAJJANAKURIKE) 		1525003024NRG24260720230187306 26/07/2023 MANJUNATHAGUPTHA 1525003WL0017136 MANJUNATHAGUPTHA 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4837799946 MANJUNATHAGUPTHA ()
SubTotal 3792 3792
4 KORATAGERE KN-25-003-018-002/30
(MAVATHUR) 		1525003024NRG24260720230187303 26/07/2023 manjamma 1525003WL0017136 manjamma 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4837799950 manjamma ()
5 KORATAGERE KN-25-003-018-002/30
(MAVATHUR) 		1525003024NRG24260720230187304 26/07/2023 manjamma 1525003WL0017136 manjamma 00652 PKGB0012162 2212 2212 Processed 25/08/2023 4837799949 manjamma ()
SubTotal 4424 4424
6 KORATAGERE KN-25-003-021-008/96
(VAJJANAKURIKE) 		1525003024NRG24260720230187301 26/07/2023 RANGAIAH 1525003WL0017136 RANGAIAH 00652 PKGB0012167 2212 2212 Rejected 25/08/2023 4837799947 No Such Account
SubTotal 2212 2212
Total 12640 12640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003024_260723FTO_297128 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolala 2212
2 KORATAGERE KN1525003024_260723FTO_297128 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 3792
3 KORATAGERE KN1525003024_260723FTO_297128 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 4424
4 KORATAGERE KN1525003024_260723FTO_297128 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 2212

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