Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:22:49 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003003_220723FTO_287048
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-25-003-003-003/40
(KURAMKOTE) 		1525003003NRG24210720230177231 22/07/2023 MANJULA 1525003003WL016252 MANJULA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4834611737 MISS MANJULA ()
2 KORATAGERE KN-25-003-003-003/97
(KURAMKOTE) 		1525003003NRG24210720230177236 22/07/2023 GURUSHANTHA MURTHY 1525003003WL016252 GURUSHANTHA MURTHY 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4834611736 MR GURUSHANTHAMURTHY SO P DODDASIDDAIAH ()
3 KORATAGERE KN-25-003-003-004/31
(KURAMKOTE) 		1525003003NRG24210720230177243 22/07/2023 SHIVAKUMARA 1525003003WL016252 SHIVAKUMARA 00415 SBIN0005987 2212 2212 Rejected 25/08/2023 4834611735 Account closed
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003003_220723FTO_287048 State Bank of India SBIN0005987 Thovinakere 2212
2 KORATAGERE KN1525003003_220723FTO_287048 State Bank of India SBIN0005987 THOVINKERE 4424

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