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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:10:30 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003024_220823FTO_346900
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-25-003-018-002/294
(MAVATHUR) 		1525003024NRG24220820230270325 22/08/2023 Marakka 1525003024WL023830 Marakka 00078 CNRB0004733 2212 2212 Processed 30/08/2023 4965611264 Marakka ()
SubTotal 2212 2212
2 KORATAGERE KN-25-003-018-002/256
(MAVATHUR) 		1525003024NRG24220820230270322 22/08/2023 Bylappa 1525003024WL023830 Bylappa 00225 KARB0000411 2212 2212 Processed 30/08/2023 4965611270 Bylappa ()
SubTotal 2212 2212
3 KORATAGERE KN-25-003-018-002/154
(MAVATHUR) 		1525003024NRG24220820230270318 22/08/2023 Nagarathna B 1525003024WL023830 Nagarathna B 00415 SBIN0040816 2212 2212 Processed 30/08/2023 4965611269 MRS NAGARATHNA B THIRUPATHAIAH V P ()
SubTotal 2212 2212
4 KORATAGERE KN-25-003-018-002/240
(MAVATHUR) 		1525003024NRG24220820230270320 22/08/2023 Arun V M 1525003024WL023830 Arun V M 00652 PKGB0012134 2212 2212 Processed 30/08/2023 4965611266 Arun V M ()
5 KORATAGERE KN-25-003-018-002/295
(MAVATHUR) 		1525003024NRG24220820230270326 22/08/2023 Hariyamma 1525003024WL023830 Hariyamma 00652 PKGB0012134 2212 2212 Processed 30/08/2023 4965611265 Hariyamma ()
SubTotal 4424 4424
6 KORATAGERE KN-25-003-018-002/242
(MAVATHUR) 		1525003024NRG24220820230270321 22/08/2023 Amurutha K 1525003024WL023830 Amurutha K 00652 PKGB0012162 2212 2212 Processed 30/08/2023 4965611268 Amurutha K ()
7 KORATAGERE KN-25-003-018-002/296
(MAVATHUR) 		1525003024NRG24220820230270327 22/08/2023 Pushpa D 1525003024WL023830 Pushpa D 00652 PKGB0012162 1264 1264 Processed 30/08/2023 4965611267 Pushpa D ()
SubTotal 3476 3476
Total 14536 14536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003024_220823FTO_346900 Canara Bank CNRB0004733 KORTAGERE 2212
2 KORATAGERE KN1525003024_220823FTO_346900 KARNATAKA BANK KARB0000411 KORATAGERE 2212
3 KORATAGERE KN1525003024_220823FTO_346900 State Bank of India SBIN0040816 BADAMI 2212
4 KORATAGERE KN1525003024_220823FTO_346900 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 4424
5 KORATAGERE KN1525003024_220823FTO_346900 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 3476

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