Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:10 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003005_050723APB_FTO_231883
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-25-003-005-001/154
(AGRAHARA) 		1525003005NRG24050720230126698 05/07/2023 NAGARAJU 1525003005WL011929 NAGARAJU 00078 CNRB0004733 2212 2212 Processed 14/07/2023 3408800918 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KORATAGERE KN-25-003-005-001/155
(AGRAHARA) 		1525003005NRG24050720230126700 05/07/2023 NAGESH 1525003005WL011929 NAGESH 00078 CNRB0004733 2212 2212 Processed 14/07/2023 3408800917 NAGESH K B CANARA BANK(508532)
3 KORATAGERE KN-25-003-005-001/95
(AGRAHARA) 		1525003005NRG24050720230126704 05/07/2023 SHIVARAJU K R 1525003005WL011929 SHIVARAJU K R 00078 CNRB0004733 2212 2212 Processed 14/07/2023 3408800919 SHIVARAJ K R KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
4 KORATAGERE KN-25-003-005-002/192
(AGRAHARA) 		1525003005NRG24050720230126705 05/07/2023 DODDAIAH N G 1525003005WL011929 DODDAIAH N G 00083 SBIN0RRCKGB 2212 2212 Processed 14/07/2023 3408800921 DODDAIAHNG PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
5 KORATAGERE KN-25-003-005-001/95
(AGRAHARA) 		1525003005NRG24050720230126703 05/07/2023 UMA 1525003005WL011929 UMA 00225 KARB0000411 2212 2212 Processed 14/07/2023 3408800920 UMA R HDFC BANK LTD(607152)
SubTotal 2212 2212
6 KORATAGERE KN-25-003-005-001/95
(AGRAHARA) 		1525003005NRG24050720230126702 05/07/2023 RUDRAPPA 1525003005WL011929 RUDRAPPA 00415 SBIN0040101 2212 2212 Processed 14/07/2023 3408800922 RUDRAPPA CANARA BANK(508532)
SubTotal 2212 2212
7 KORATAGERE KN-25-003-005-001/153
(AGRAHARA) 		1525003005NRG24050720230126696 05/07/2023 SIDDALINGAMMA 1525003005WL011929 SIDDALINGAMMA 00652 PKGB0012167 2212 2212 Processed 14/07/2023 3408800914 MS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
8 KORATAGERE KN-25-003-005-001/154
(AGRAHARA) 		1525003005NRG24050720230126699 05/07/2023 PREMAKUMARI 1525003005WL011929 PREMAKUMARI 00652 PKGB0012167 1580 1580 Processed 14/07/2023 3408800915 Premakumari B R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
9 KORATAGERE KN-25-003-005-001/155
(AGRAHARA) 		1525003005NRG24050720230126701 05/07/2023 KALPANA 1525003005WL011929 KALPANA 00652 PKGB0012432 2212 2212 Processed 14/07/2023 3408800916 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 19276 19276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003005_050723APB_FTO_231883 Canara Bank CNRB0004733 KORTAGERE 6636
2 KORATAGERE KN1525003005_050723APB_FTO_231883 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 2212
3 KORATAGERE KN1525003005_050723APB_FTO_231883 KARNATAKA BANK KARB0000411 KORATAGERE 2212
4 KORATAGERE KN1525003005_050723APB_FTO_231883 State Bank of India SBIN0040101 KORATAGERE 2212
5 KORATAGERE KN1525003005_050723APB_FTO_231883 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 3792
6 KORATAGERE KN1525003005_050723APB_FTO_231883 Pragathi Krishna Gramin Bank PKGB0012432 Thumbadi 2212

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