Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:45:48 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003008_290823APB_FTO_357728
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-25-003-008-001/749
(AKKIRAMPURA) 		1525003008NRG24290820230291365 29/08/2023 SIDDARAMAIAH 1525003008WL025438 SIDDARAMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7131382292 SIDDARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 KORATAGERE KN-25-003-008-001/749
(AKKIRAMPURA) 		1525003008NRG24290820230291366 29/08/2023 VEENA 1525003008WL025438 VEENA 00083 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7131382291 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 KORATAGERE KN-25-003-008-007/327
(AKKIRAMPURA) 		1525003008NRG24290820230291368 29/08/2023 Baba Fakruddin 1525003008WL025438 Baba Fakruddin 00415 SBIN0040106 2212 2212 Processed 07/11/2023 7131382290 BABA FAKRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
4 KORATAGERE KN-25-003-008-001/12169
(AKKIRAMPURA) 		1525003008NRG24290820230291360 29/08/2023 GOVINDAPPA 1525003008WL025437 GOVINDAPPA 00652 PKGB0012165 2212 2212 Processed 07/11/2023 7131382286 GOVINDAPPA GENERAL POST OFFICE(607245)
5 KORATAGERE KN-25-003-008-001/12169
(AKKIRAMPURA) 		1525003008NRG24290820230291359 29/08/2023 RANGAMMA 1525003008WL025437 RANGAMMA 00652 PKGB0012165 2212 2212 Processed 07/11/2023 7131382284 RANGAMMAWOGOVINDAPPAAKKIRAMPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KORATAGERE KN-25-003-008-001/122122
(AKKIRAMPURA) 		1525003008NRG24290820230291364 29/08/2023 FARHATH UNNISA 1525003008WL025438 FARHATH UNNISA 00652 PKGB0012165 2212 2212 Processed 07/11/2023 7131382293 FARHATH UNNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KORATAGERE KN-25-003-008-001/122122
(AKKIRAMPURA) 		1525003008NRG24290820230291363 29/08/2023 MAHAMAD SHAFI ULLA 1525003008WL025438 MAHAMAD SHAFI ULLA 00652 PKGB0012165 2212 2212 Processed 07/11/2023 7131382287 MAHAMED SHAFI ULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-008-001/122146
(AKKIRAMPURA) 		1525003008NRG24290820230291362 29/08/2023 LAVANYA G 1525003008WL025437 LAVANYA G 00652 PKGB0012165 2212 2212 Processed 07/11/2023 7131382289 LAVANYA CANARA BANK(508532)
9 KORATAGERE KN-25-003-008-001/122146
(AKKIRAMPURA) 		1525003008NRG24290820230291361 29/08/2023 SOMASHEKHAR 1525003008WL025437 SOMASHEKHAR 00652 PKGB0012165 2212 2212 Processed 07/11/2023 7131382285 SOMA SHEKHAR K V PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-008-007/327
(AKKIRAMPURA) 		1525003008NRG24290820230291367 29/08/2023 Shahajad 1525003008WL025438 Shahajad 00652 PKGB0012165 2212 2212 Processed 07/11/2023 7131382288 SHASHAJAD wo RABBANI SOMPURA SOMPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003008_290823APB_FTO_357728 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Akkirampura 4424
2 KORATAGERE KN1525003008_290823APB_FTO_357728 State Bank of India SBIN0040106 HOLAVANAHALLI 2212
3 KORATAGERE KN1525003008_290823APB_FTO_357728 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 15484

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