Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:10:43 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003003_250723FTO_292177
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-25-003-003-001/119
(KURAMKOTE) 		1525003003NRG24250720230182037 25/07/2023 RANGARAJU K C 1525003003WL016636 RANGARAJU K C 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4834594742 MR RANGARAJU K C SO CHANDRASEKHARAIAH ()
2 KORATAGERE KN-25-003-003-001/161
(KURAMKOTE) 		1525003003NRG24250720230182040 25/07/2023 Shivaranjan 1525003003WL016636 Shivaranjan 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4834594744 MR SHIVARANJAN K R SO RAMESH K R ()
3 KORATAGERE KN-25-003-003-001/26
(KURAMKOTE) 		1525003003NRG24250720230182046 25/07/2023 DEVARAJU K R 1525003003WL016636 DEVARAJU K R 00415 SBIN0005987 1896 1896 Processed 25/08/2023 4834594746 MR DEVARAJU K R ()
4 KORATAGERE KN-25-003-003-001/306
(KURAMKOTE) 		1525003003NRG24250720230182047 25/07/2023 GANGAMMA 1525003003WL016636 GANGAMMA 00415 SBIN0005987 1896 1896 Processed 25/08/2023 4834594747 MRS GANGAMMA ()
5 KORATAGERE KN-25-003-003-001/72
(KURAMKOTE) 		1525003003NRG24250720230182048 25/07/2023 SHARATH KN 1525003003WL016636 SHARATH KN 00415 SBIN0005987 1896 1896 Processed 25/08/2023 4834594743 MR SHARATH K N ()
6 KORATAGERE KN-25-003-003-004/13
(KURAMKOTE) 		1525003003NRG24250720230182066 25/07/2023 ranganath j s 1525003003WL016636 ranganath j s 00415 SBIN0005987 1896 1896 Processed 25/08/2023 4834594745 MR RANGANATHA JS ()
7 KORATAGERE KN-25-003-003-004/200
(KURAMKOTE) 		1525003003NRG24250720230182087 25/07/2023 RAVISHARADYA 1525003003WL016636 RAVISHARADYA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4834594748 MR RAVEESHARADHYA SO RENUKANNA ()
8 KORATAGERE KN-25-003-003-004/201
(KURAMKOTE) 		1525003003NRG24250720230182090 25/07/2023 GANGADARAYYA J.S. 1525003003WL016636 GANGADARAYYA J.S. 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4834594739 M GANGADHARAIAH J S ()
9 KORATAGERE KN-25-003-003-004/216
(KURAMKOTE) 		1525003003NRG24250720230182095 25/07/2023 GOWRAMMA 1525003003WL016636 GOWRAMMA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4834594741 MRS GOWRAMMA WO RAJANNA ()
10 KORATAGERE KN-25-003-003-004/241
(KURAMKOTE) 		1525003003NRG24250720230182104 25/07/2023 GOWARAMMA 1525003003WL016636 GOWARAMMA 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4834594740 MR GOWARAMMA ()
11 KORATAGERE KN-25-003-003-004/254
(KURAMKOTE) 		1525003003NRG24250720230182106 25/07/2023 lakshmamma 1525003003WL016636 lakshmamma 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4834594749 MRS LAKSHMAMMA NARASIMHAIAH ()
SubTotal 23068 23068
Total 23068 23068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003003_250723FTO_292177 State Bank of India SBIN0005987 Thovinakere 2212
2 KORATAGERE KN1525003003_250723FTO_292177 State Bank of India SBIN0005987 THOVINKERE 20856

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