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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003001_251023APB_FTO_479870
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-25-003-001-002/7
(THOVINAKERE) 		1525003001NRG24251020230507778 25/10/2023 EERANNA 1525003001WL043888 EERANNA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8989441963 MR ERANNA STATE BANK OF INDIA(508548)
2 KORATAGERE KN-25-003-001-002/7
(THOVINAKERE) 		1525003001NRG24251020230507779 25/10/2023 VIJAYKUMAR 1525003001WL043888 VIJAYKUMAR 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8989441965 VIJAYKUMAR E PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KORATAGERE KN-25-003-001-003/2
(THOVINAKERE) 		1525003001NRG24251020230507764 25/10/2023 CHANNAIAH 1525003001WL043887 CHANNAIAH 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8989441964 CHANNAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 KORATAGERE KN-25-003-001-003/2
(THOVINAKERE) 		1525003001NRG24251020230507765 25/10/2023 CHANNAIAH 1525003001WL043887 CHANNAIAH 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8989441971 MR EERANNA STATE BANK OF INDIA(508548)
5 KORATAGERE KN-25-003-001-003/2
(THOVINAKERE) 		1525003001NRG24251020230507767 25/10/2023 Dasegowda C 1525003001WL043887 Dasegowda C 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8989441967 DASEGOWDA C SO CHENNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KORATAGERE KN-25-003-001-003/2
(THOVINAKERE) 		1525003001NRG24251020230507766 25/10/2023 Krishnamurthy B C 1525003001WL043887 Krishnamurthy B C 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8989441961 KRISHNAMURTHY BC SO CHANNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KORATAGERE KN-25-003-001-003/22
(THOVINAKERE) 		1525003001NRG24251020230507782 25/10/2023 MAHALINGAIAH 1525003001WL043888 MAHALINGAIAH 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8989441973 MR MAHALINGAIAH STATE BANK OF INDIA(508548)
8 KORATAGERE KN-25-003-001-003/22
(THOVINAKERE) 		1525003001NRG24251020230507781 25/10/2023 SHIVAMMA 1525003001WL043888 SHIVAMMA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8989441974 MRS SHIVAMMA STATE BANK OF INDIA(508548)
9 KORATAGERE KN-25-003-001-003/57
(THOVINAKERE) 		1525003001NRG24251020230507769 25/10/2023 Eranna 1525003001WL043887 Eranna 00415 SBIN0005987 632 632 Processed 01/01/2024 8989441962 MR ERANNA STATE BANK OF INDIA(508548)
10 KORATAGERE KN-25-003-001-006/185
(THOVINAKERE) 		1525003001NRG24251020230507783 25/10/2023 Thejaswini 1525003001WL043888 Thejaswini 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8989441969 MRS TEJASWINI TEJASWINI STATE BANK OF INDIA(508548)
11 KORATAGERE KN-25-003-001-006/197
(THOVINAKERE) 		1525003001NRG24251020230507785 25/10/2023 parameswaraiah 1525003001WL043888 parameswaraiah 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8989441966 PARAMESHWARAIAH GENERAL POST OFFICE(607245)
12 KORATAGERE KN-25-003-001-008/199
(THOVINAKERE) 		1525003001NRG24251020230507760 25/10/2023 NAGALAKSHMAMMA 1525003001WL043886 NAGALAKSHMAMMA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8989441972 NAGALAKSHMAMMA UNION BANK OF INDIA(508500)
13 KORATAGERE KN-25-003-001-016/485
(THOVINAKERE) 		1525003001NRG24251020230507773 25/10/2023 KUMAR 1525003001WL043887 KUMAR 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8989441977 MR KUMAR T S STATE BANK OF INDIA(508548)
14 KORATAGERE KN-25-003-001-016/485
(THOVINAKERE) 		1525003001NRG24251020230507772 25/10/2023 SHILPA 1525003001WL043887 SHILPA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8989441970 MRS SHILPA H STATE BANK OF INDIA(508548)
15 KORATAGERE KN-25-003-001-016/491
(THOVINAKERE) 		1525003001NRG24251020230507787 25/10/2023 KAVYA 1525003001WL043888 KAVYA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8989441968 KAVYA T A KOTAK MAHINDRA BANK LTD(607420)
SubTotal 31600 31600
16 KORATAGERE KN-25-003-001-002/7
(THOVINAKERE) 		1525003001NRG24251020230507780 25/10/2023 SAKAMMA 1525003001WL043888 SAKAMMA 00652 PKGB0012424 2212 2212 Processed 01/01/2024 8989441976 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KORATAGERE KN-25-003-001-003/57
(THOVINAKERE) 		1525003001NRG24251020230507768 25/10/2023 NAGARATHNAMMA 1525003001WL043887 NAGARATHNAMMA 00652 PKGB0012424 632 632 Processed 01/01/2024 8989441960 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-001-006/197
(THOVINAKERE) 		1525003001NRG24251020230507784 25/10/2023 roopa 1525003001WL043888 roopa 00652 PKGB0012424 2212 2212 Processed 01/01/2024 8989441975 ROOPA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
Total 36656 36656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003001_251023APB_FTO_479870 State Bank of India SBIN0005987 THOVINKERE 31600
2 KORATAGERE KN1525003001_251023APB_FTO_479870 Pragathi Krishna Gramin Bank PKGB0012424 Thovinakere 5056

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