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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003002_050623APB_FTO_155548
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-25-003-002-010/141
(BOODAGAVI) 		1525003002NRG24050620230063902 05/06/2023 veeranagaiah 1525003002WL006445 veeranagaiah 00078 CNRB0000690 1896 1896 Processed 12/06/2023 2461451994 VEERANAGAPPA C V CANARA BANK(508532)
SubTotal 1896 1896
2 KORATAGERE KN-25-003-002-010/40
(BOODAGAVI) 		1525003002NRG24050620230063905 05/06/2023 kiran kumar 1525003002WL006445 kiran kumar 00225 KARB0000411 2212 2212 Processed 12/06/2023 2461452000 MR KIRAN KUMAR K STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 KORATAGERE KN-25-003-002-010/40
(BOODAGAVI) 		1525003002NRG24050620230063903 05/06/2023 KANTHARAJU 1525003002WL006445 KANTHARAJU 00415 SBIN0040101 2212 2212 Processed 12/06/2023 2461451999 MR KANTHARAJU C M STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 KORATAGERE KN-25-003-002-010/43
(BOODAGAVI) 		1525003002NRG24050620230063906 05/06/2023 rajeshwari 1525003002WL006445 rajeshwari 00652 PKGB0012167 1580 1580 Processed 12/06/2023 2461451996 RAJESHWARI C K PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-002-010/93
(BOODAGAVI) 		1525003002NRG24050620230063907 05/06/2023 lakshmikantha 1525003002WL006445 lakshmikantha 00652 PKGB0012167 1580 1580 Processed 12/06/2023 2461451995 LAKSHMIKANTHA CE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
6 KORATAGERE KN-25-003-002-010/40
(BOODAGAVI) 		1525003002NRG24050620230063904 05/06/2023 Puttatayamma 1525003002WL006445 Puttatayamma 00652 PKGB0012432 1580 1580 Processed 12/06/2023 2461451998 PUTTATHAYAMMA S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 KORATAGERE KN-25-003-002-010/93
(BOODAGAVI) 		1525003002NRG24050620230063908 05/06/2023 sowbhagyamma 1525003002WL006445 sowbhagyamma 00652 PKGB0012432 1896 1896 Processed 12/06/2023 2461451997 SOWBHAGYA S A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
Total 12956 12956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003002_050623APB_FTO_155548 Canara Bank CNRB0000690 BANGALORE GOKULA 1896
2 KORATAGERE KN1525003002_050623APB_FTO_155548 KARNATAKA BANK KARB0000411 KORATAGERE 2212
3 KORATAGERE KN1525003002_050623APB_FTO_155548 State Bank of India SBIN0040101 KORATAGERE 2212
4 KORATAGERE KN1525003002_050623APB_FTO_155548 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 3160
5 KORATAGERE KN1525003002_050623APB_FTO_155548 Pragathi Krishna Gramin Bank PKGB0012432 Thumbadi 3476

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