Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:38:03 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003004_091023FTO_442528
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-25-003-004-014/50
(BUKKAPATNA) 		1525003004NRG24091020230433384 09/10/2023 manjulla k n 1525003004WL036689 manjulla k n 00225 KARB0000411 2212 2212 Processed 22/11/2023 7909682746 manjulla k n ()
SubTotal 2212 2212
2 KORATAGERE KN-25-003-004-014/652
(BUKKAPATNA) 		1525003004NRG24091020230433404 09/10/2023 Chandra kumar 1525003004WL036691 Chandra kumar 00415 SBIN0040101 2212 2212 Processed 22/11/2023 7909682747 MR CHANDRAKUMAR V G ()
3 KORATAGERE KN-25-003-004-015/54
(BUKKAPATNA) 		1525003004NRG24091020230433375 09/10/2023 Siddaraju 1525003004WL036688 Siddaraju 00415 SBIN0040101 2212 2212 Processed 22/11/2023 7909682748 MR SIDDARAJU ()
SubTotal 4424 4424
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003004_091023FTO_442528 KARNATAKA BANK KARB0000411 KORATAGERE 2212
2 KORATAGERE KN1525003004_091023FTO_442528 State Bank of India SBIN0040101 KORATAGERE 4424

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