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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:48:52 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003017_190823APB_FTO_341161
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-25-003-017-003/366
(DODDASAGGERE) 		1525003017NRG24180820230263020 19/08/2023 NARASIMHAIAH 1525003017WL023257 NARASIMHAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 28/08/2023 4911306518 NARASIMHAIAH GENERAL POST OFFICE(607245)
2 KORATAGERE KN-25-003-017-003/366
(DODDASAGGERE) 		1525003017NRG24180820230263021 19/08/2023 SARASWATHAMMA 1525003017WL023257 SARASWATHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 28/08/2023 4911306517 SARASWATHAMMMA WO OBALESH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KORATAGERE KN-25-003-017-003/390
(DODDASAGGERE) 		1525003017NRG24180820230263023 19/08/2023 GEETHAMMA 1525003017WL023257 GEETHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 28/08/2023 4911306514 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KORATAGERE KN-25-003-017-003/390
(DODDASAGGERE) 		1525003017NRG24180820230263022 19/08/2023 SIDDAGANAGPPA 1525003017WL023257 SIDDAGANAGPPA 00083 SBIN0RRCKGB 2212 2212 Processed 28/08/2023 4911306511 SIDDAGANGAPPA S L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 KORATAGERE KN-25-003-017-003/391
(DODDASAGGERE) 		1525003017NRG24180820230263024 19/08/2023 MANJUNATHA 1525003017WL023257 MANJUNATHA 00083 SBIN0RRCKGB 2212 2212 Processed 28/08/2023 4911306513 MANJUNATHA S L GENERAL POST OFFICE(607245)
SubTotal 11060 11060
6 KORATAGERE KN-25-003-017-003/19
(DODDASAGGERE) 		1525003017NRG24180820230263014 19/08/2023 MUNIRATHNAMMA S M 1525003017WL023257 MUNIRATHNAMMA S M 00415 SBIN0040101 2212 2212 Processed 28/08/2023 4911306512 MUNIRATHANAMMA S M WO RANGANATHA SP PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
7 KORATAGERE KN-25-003-017-003/19
(DODDASAGGERE) 		1525003017NRG24180820230263013 19/08/2023 S.D. RANGANATHA 1525003017WL023257 S.D. RANGANATHA 00652 PKGB0012162 2212 2212 Processed 28/08/2023 4911306516 RANGANATH S D AIRTEL PAYMENTS BANK LIMITED(990288)
8 KORATAGERE KN-25-003-017-003/363
(DODDASAGGERE) 		1525003017NRG24180820230263019 19/08/2023 GIRIJAMMA 1525003017WL023257 GIRIJAMMA 00652 PKGB0012162 2212 2212 Processed 28/08/2023 4911306515 GIRIJAMMA WIFE OF SHRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-017-003/58
(DODDASAGGERE) 		1525003017NRG24180820230263032 19/08/2023 Varalakshmamma 1525003017WL023257 Varalakshmamma 00652 PKGB0012162 2212 2212 Processed 28/08/2023 4911306510 VARALAKSHMAMMA GENERAL POST OFFICE(607245)
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003017_190823APB_FTO_341161 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 11060
2 KORATAGERE KN1525003017_190823APB_FTO_341161 State Bank of India SBIN0040101 KORATAGERE 2212
3 KORATAGERE KN1525003017_190823APB_FTO_341161 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 6636

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