Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:24:54 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003002_190923FTO_400415
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-25-003-002-012/453
(BOODAGAVI) 		1525003002NRG24190920230359888 19/09/2023 KUMBHIRAMAIAH 1525003002WL030809 KUMBHIRAMAIAH 00078 CNRB0004733 2212 2212 Processed 10/11/2023 7350991912 KUMBHIRAMAIAH ()
SubTotal 2212 2212
2 KORATAGERE KN-25-003-002-004/418
(BOODAGAVI) 		1525003002NRG24190920230359755 19/09/2023 NAGARATHNAMMA 1525003002WL030795 NAGARATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Rejected 10/11/2023 7350991917 No Such Account
SubTotal 2212 2212
3 KORATAGERE KN-25-003-002-002/477
(BOODAGAVI) 		1525003002NRG24190920230359949 19/09/2023 ARUNKUMAR M G 1525003002WL030816 ARUNKUMAR M G 00225 KARB0000411 2212 2212 Processed 10/11/2023 7350991913 ARUNKUMAR M G ()
SubTotal 2212 2212
4 KORATAGERE KN-25-003-002-008/82
(BOODAGAVI) 		1525003002NRG24190920230359954 19/09/2023 YOGISH 1525003002WL030818 YOGISH 00227 KVBL0001309 316 316 Processed 10/11/2023 7350991914 YOGISH ()
SubTotal 316 316
5 KORATAGERE KN-25-003-002-011/3
(BOODAGAVI) 		1525003002NRG24190920230359790 19/09/2023 jayaramiah 1525003002WL030800 jayaramiah 00415 SBIN0005987 2212 2212 Processed 10/11/2023 7350991916 MR JAYARAMAIAH ()
6 KORATAGERE KN-25-003-002-011/3
(BOODAGAVI) 		1525003002NRG24190920230359791 19/09/2023 MALLAPPA 1525003002WL030800 MALLAPPA 00415 SBIN0005987 2212 2212 Processed 10/11/2023 7350991915 MR SIDDAGANGAMMA ()
SubTotal 4424 4424
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003002_190923FTO_400415 Canara Bank CNRB0004733 KORTAGERE 2212
2 KORATAGERE KN1525003002_190923FTO_400415 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 2212
3 KORATAGERE KN1525003002_190923FTO_400415 KARNATAKA BANK KARB0000411 KORATAGERE 2212
4 KORATAGERE KN1525003002_190923FTO_400415 Karur Vysya Bank KVBL0001309 TUMKUR 316
5 KORATAGERE KN1525003002_190923FTO_400415 State Bank of India SBIN0005987 THOVINKERE 4424

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