Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:32:35 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003002_100723FTO_244058
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-25-003-002-006/368
(BOODAGAVI) 		1525003002NRG24100720230134794 10/07/2023 lakshmamma 1525003002WL012567 lakshmamma 00078 CNRB0004733 2212 2212 Processed 14/07/2023 3440371441 lakshmamma ()
SubTotal 2212 2212
2 KORATAGERE KN-25-003-002-002/506
(BOODAGAVI) 		1525003002NRG24100720230134816 10/07/2023 LAKSHMINARASAMMA 1525003002WL012568 LAKSHMINARASAMMA 00225 KARB0000411 2212 2212 Processed 14/07/2023 3440371442 LAKSHMINARASAMMA ()
3 KORATAGERE KN-25-003-002-006/24
(BOODAGAVI) 		1525003002NRG24100720230134824 10/07/2023 kodandaramu 1525003002WL012568 kodandaramu 00225 KARB0000411 2212 2212 Processed 14/07/2023 3440371443 kodandaramu ()
SubTotal 4424 4424
4 KORATAGERE KN-25-003-002-006/368
(BOODAGAVI) 		1525003002NRG24100720230134796 10/07/2023 nagaraju b n 1525003002WL012567 nagaraju b n 00415 SBIN0040101 2212 2212 Processed 14/07/2023 3440371445 MR NAGARAJU BN ()
5 KORATAGERE KN-25-003-002-009/64
(BOODAGAVI) 		1525003002NRG24100720230134799 10/07/2023 NATARAJU 1525003002WL012567 NATARAJU 00415 SBIN0040101 2212 2212 Processed 14/07/2023 3440371446 MR NATARAJU G P ()
SubTotal 4424 4424
6 KORATAGERE KN-25-003-002-002/457
(BOODAGAVI) 		1525003002NRG24100720230134809 10/07/2023 MARUTHI 1525003002WL012568 MARUTHI 00652 PKGB0012167 2212 2212 Rejected 14/07/2023 3440371444 No Such Account
SubTotal 2212 2212
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003002_100723FTO_244058 Canara Bank CNRB0004733 KORTAGERE 2212
2 KORATAGERE KN1525003002_100723FTO_244058 KARNATAKA BANK KARB0000411 KORATAGERE 4424
3 KORATAGERE KN1525003002_100723FTO_244058 State Bank of India SBIN0040101 KORATAGERE 4424
4 KORATAGERE KN1525003002_100723FTO_244058 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 2212

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