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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:52:06 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003024_150723FTO_262199
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-25-003-021-008/511
(VAJJANAKURIKE) 		1525003024NRG24150720230157213 15/07/2023 NAVEENKUMAR 1525003WL0014448 NAVEENKUMAR 00177 IOBA0001605 2212 2212 Processed 25/08/2023 4830411738 NAVEENKUMAR ()
2 KORATAGERE KN-25-003-021-008/511
(VAJJANAKURIKE) 		1525003024NRG24150720230157214 15/07/2023 NAVEENKUMAR 1525003WL0014448 NAVEENKUMAR 00177 IOBA0001605 2212 2212 Processed 25/08/2023 4830411728 NAVEENKUMAR ()
3 KORATAGERE KN-25-003-021-008/511
(VAJJANAKURIKE) 		1525003024NRG24150720230157215 15/07/2023 NAVEENKUMAR 1525003WL0014448 NAVEENKUMAR 00177 IOBA0001605 1896 1896 Processed 25/08/2023 4830411736 NAVEENKUMAR ()
4 KORATAGERE KN-25-003-021-008/511
(VAJJANAKURIKE) 		1525003024NRG24150720230157216 15/07/2023 NAVEENKUMAR 1525003WL0014448 NAVEENKUMAR 00177 IOBA0001605 2212 2212 Processed 25/08/2023 4830411737 NAVEENKUMAR ()
SubTotal 8532 8532
5 KORATAGERE KN-25-003-018-010/302
(MAVATHUR) 		1525003024NRG24300620230114551 15/07/2023 mahalakshmi 1525003WL0010938 mahalakshmi 00415 SBIN0040101 1896 1896 Processed 25/08/2023 4830411733 MS MAHALAKSHMI MAHALAKSHMI ()
SubTotal 1896 1896
6 KORATAGERE KN-25-003-021-008/158
(VAJJANAKURIKE) 		1525003024NRG24150720230157211 15/07/2023 BASAVARAJU 1525003WL0014448 BASAVARAJU 00468 UBIN0903523 2212 2212 Processed 25/08/2023 4830411734 BASAVARAJU ()
7 KORATAGERE KN-25-003-021-008/158
(VAJJANAKURIKE) 		1525003024NRG24150720230157212 15/07/2023 BASAVARAJU 1525003WL0014448 BASAVARAJU 00468 UBIN0903523 2212 2212 Processed 25/08/2023 4830411735 BASAVARAJU ()
SubTotal 4424 4424
8 KORATAGERE KN-25-003-021-008/136
(VAJJANAKURIKE) 		1525003024NRG24150720230157207 15/07/2023 Narasamma 1525003WL0014448 Narasamma 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4830411730 Narasamma ()
9 KORATAGERE KN-25-003-021-008/136
(VAJJANAKURIKE) 		1525003024NRG24150720230157208 15/07/2023 Narasamma 1525003WL0014448 Narasamma 00652 PKGB0012134 1896 1896 Processed 25/08/2023 4830411731 Narasamma ()
10 KORATAGERE KN-25-003-021-008/136
(VAJJANAKURIKE) 		1525003024NRG24150720230157209 15/07/2023 Narasamma 1525003WL0014448 Narasamma 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4830411732 Narasamma ()
11 KORATAGERE KN-25-003-021-008/136
(VAJJANAKURIKE) 		1525003024NRG24150720230157210 15/07/2023 Narasamma 1525003WL0014448 Narasamma 00652 PKGB0012134 2212 2212 Processed 25/08/2023 4830411729 Narasamma ()
SubTotal 8532 8532
Total 23384 23384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003024_150723FTO_262199 Indian Overseas Bank IOBA0001605 BANNERGHATTAROADBANGALORE 8532
2 KORATAGERE KN1525003024_150723FTO_262199 State Bank of India SBIN0040101 KORATAGERE 1896
3 KORATAGERE KN1525003024_150723FTO_262199 Union Bank of India UBIN0903523 BANGALORE-SARAKKILAYOUT 4424
4 KORATAGERE KN1525003024_150723FTO_262199 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 8532

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