Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:17 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003005_281223FTO_668753
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-25-003-005-002/504
(AGRAHARA) 		1525003005NRG24281220230715904 28/12/2023 MANJUNATHA 1525003005WL063277 MANJUNATHA 00078 CNRB0004733 2212 2212 Processed 14/03/2024 1787940730 MANJUNATHA ()
2 KORATAGERE KN-25-003-005-002/504
(AGRAHARA) 		1525003005NRG24281220230715905 28/12/2023 MANJUNATHA 1525003005WL063277 MANJUNATHA 00078 CNRB0004733 2212 2212 Processed 14/03/2024 1787940731 MANJUNATHA ()
3 KORATAGERE KN-25-003-005-014/303
(AGRAHARA) 		1525003005NRG24281220230715912 28/12/2023 CHAITHRA S 1525003005WL063277 CHAITHRA S 00078 CNRB0004733 2212 2212 Processed 14/03/2024 1787940729 CHAITHRA S ()
SubTotal 6636 6636
4 KORATAGERE KN-25-003-005-002/188
(AGRAHARA) 		1525003005NRG24281220230715963 28/12/2023 MUTHTHALAKSHMAMMA 1525003005WL063280 MUTHTHALAKSHMAMMA 00225 KARB0000411 316 316 Processed 14/03/2024 1787940749 MUTHTHALAKSHMAMMA ()
5 KORATAGERE KN-25-003-005-014/178
(AGRAHARA) 		1525003005NRG24281220230715973 28/12/2023 Sunanda 1525003005WL063280 Sunanda 00225 KARB0000411 2212 2212 Processed 14/03/2024 1787940732 Sunanda ()
SubTotal 2528 2528
6 KORATAGERE KN-25-003-005-002/303
(AGRAHARA) 		1525003005NRG24281220230715898 28/12/2023 KAMALA KR 1525003005WL063277 KAMALA KR 00415 SBIN0018221 2212 2212 Processed 14/03/2024 1787940743 MRS KAMALA KR ()
7 KORATAGERE KN-25-003-005-002/303
(AGRAHARA) 		1525003005NRG24281220230715899 28/12/2023 KAMALA KR 1525003005WL063277 KAMALA KR 00415 SBIN0018221 2212 2212 Processed 14/03/2024 1787940744 MRS KAMALA KR ()
SubTotal 4424 4424
8 KORATAGERE KN-25-003-005-002/118
(AGRAHARA) 		1525003005NRG24281220230715936 28/12/2023 gurusidhaiah 1525003005WL063279 gurusidhaiah 00415 SBIN0040101 2212 2212 Processed 14/03/2024 1787940746 MR GURUSIDDAIAH S ()
9 KORATAGERE KN-25-003-005-002/150
(AGRAHARA) 		1525003005NRG24281220230715994 28/12/2023 LAKSHMIKANTHARAJU 1525003005WL063282 LAKSHMIKANTHARAJU 00415 SBIN0040101 316 316 Processed 14/03/2024 1787940748 MR LAKSHHMIKANTHARAJU S ()
10 KORATAGERE KN-25-003-005-014/178
(AGRAHARA) 		1525003005NRG24281220230715974 28/12/2023 Rakshitha A R 1525003005WL063280 Rakshitha A R 00415 SBIN0040101 2212 2212 Processed 14/03/2024 1787940747 MISS RAKSHITHA A R ()
11 KORATAGERE KN-25-003-005-014/303
(AGRAHARA) 		1525003005NRG24281220230715913 28/12/2023 DEEKSHITH S 1525003005WL063277 DEEKSHITH S 00415 SBIN0040101 2212 2212 Processed 14/03/2024 1787940745 MR DEEKSHITH S ()
SubTotal 6952 6952
12 KORATAGERE KN-25-003-005-002/253
(AGRAHARA) 		1525003005NRG24281220230715940 28/12/2023 Anithalakshmamma 1525003005WL063279 Anithalakshmamma 00652 PKGB0012167 2212 2212 Processed 14/03/2024 1787940739 Anithalakshmamma ()
13 KORATAGERE KN-25-003-005-002/334
(AGRAHARA) 		1525003005NRG24281220230715901 28/12/2023 KEMPAMMA 1525003005WL063277 KEMPAMMA 00652 PKGB0012167 2212 2212 Processed 14/03/2024 1787940741 KEMPAMMA ()
14 KORATAGERE KN-25-003-005-002/334
(AGRAHARA) 		1525003005NRG24281220230715903 28/12/2023 KEMPAMMA 1525003005WL063277 KEMPAMMA 00652 PKGB0012167 2212 2212 Processed 14/03/2024 1787940740 KEMPAMMA ()
15 KORATAGERE KN-25-003-005-002/827
(AGRAHARA) 		1525003005NRG24281220230715906 28/12/2023 VENKATAMMA 1525003005WL063277 VENKATAMMA 00652 PKGB0012167 2212 2212 Processed 14/03/2024 1787940737 VENKATAMMA ()
16 KORATAGERE KN-25-003-005-002/827
(AGRAHARA) 		1525003005NRG24281220230715907 28/12/2023 VENKATAMMA 1525003005WL063277 VENKATAMMA 00652 PKGB0012167 2212 2212 Processed 14/03/2024 1787940738 VENKATAMMA ()
17 KORATAGERE KN-25-003-005-009/637
(AGRAHARA) 		1525003005NRG24281220230715868 28/12/2023 RAJAMMA 1525003005WL063276 RAJAMMA 00652 PKGB0012167 3792 3792 Processed 14/03/2024 1787940735 RAJAMMA ()
18 KORATAGERE KN-25-003-005-009/637
(AGRAHARA) 		1525003005NRG24281220230715867 28/12/2023 RAMESH 1525003005WL063276 RAMESH 00652 PKGB0012167 3792 3792 Processed 14/03/2024 1787940742 RAMESH ()
19 KORATAGERE KN-25-003-005-009/637
(AGRAHARA) 		1525003005NRG24281220230715869 28/12/2023 SURESHA 1525003005WL063276 SURESHA 00652 PKGB0012167 3792 3792 Rejected 14/03/2024 1787940734 No Such Account
20 KORATAGERE KN-25-003-005-014/31
(AGRAHARA) 		1525003005NRG24281220230715950 28/12/2023 ROOPA S B 1525003005WL063279 ROOPA S B 00652 PKGB0012167 2212 2212 Rejected 14/03/2024 1787940736 No Such Account
21 KORATAGERE KN-25-003-005-014/447
(AGRAHARA) 		1525003005NRG24281220230715934 28/12/2023 Lokesh A B 1525003005WL063278 Lokesh A B 00652 PKGB0012167 2212 2212 Rejected 14/03/2024 1787940733 No Such Account
SubTotal 26860 26860
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003005_281223FTO_668753 Canara Bank CNRB0004733 KORTAGERE 6636
2 KORATAGERE KN1525003005_281223FTO_668753 KARNATAKA BANK KARB0000411 KORATAGERE 2528
3 KORATAGERE KN1525003005_281223FTO_668753 State Bank of India SBIN0018221 KORATAGERE 4424
4 KORATAGERE KN1525003005_281223FTO_668753 State Bank of India SBIN0040101 KORATAGERE 6952
5 KORATAGERE KN1525003005_281223FTO_668753 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 26860

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