Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:14:19 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003008_090823APB_FTO_323624
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-25-003-008-001/194
(AKKIRAMPURA) 		1525003008NRG24090820230229846 09/08/2023 MANJULA T S 1525003008WL020684 MANJULA T S 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4835107663 MANJULA T S CANARA BANK(508532)
2 KORATAGERE KN-25-003-008-001/354
(AKKIRAMPURA) 		1525003008NRG24090820230229848 09/08/2023 RANGADHAMAPPA 1525003008WL020684 RANGADHAMAPPA 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4835107662 RANGADHAMAIAH CANARA BANK(508532)
SubTotal 4424 4424
3 KORATAGERE KN-25-003-008-001/354
(AKKIRAMPURA) 		1525003008NRG24090820230229849 09/08/2023 KANTHAMMA 1525003008WL020684 KANTHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835107667 KANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KORATAGERE KN-25-003-008-005/80
(AKKIRAMPURA) 		1525003008NRG24090820230229839 09/08/2023 BHAGYAMMA 1525003008WL020683 BHAGYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835107668 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KORATAGERE KN-25-003-008-005/80
(AKKIRAMPURA) 		1525003008NRG24090820230229838 09/08/2023 RAVIKUMAR 1525003008WL020683 RAVIKUMAR 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835107669 RAVIKUMAR K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
6 KORATAGERE KN-25-003-008-007/327
(AKKIRAMPURA) 		1525003008NRG24090820230229841 09/08/2023 Baba Fakruddin 1525003008WL020683 Baba Fakruddin 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4835107664 BABA FAKRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KORATAGERE KN-25-003-008-007/506
(AKKIRAMPURA) 		1525003008NRG24090820230229860 09/08/2023 ANITHA H R 1525003008WL020685 ANITHA H R 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4835107665 MRS ANITHA H R STATE BANK OF INDIA(508548)
SubTotal 4424 4424
8 KORATAGERE KN-25-003-008-007/506
(AKKIRAMPURA) 		1525003008NRG24090820230229859 09/08/2023 NAGABHUSHAN 1525003008WL020685 NAGABHUSHAN 00468 UBIN0932205 2212 2212 Processed 25/08/2023 4835107666 NAGABHUSHAN J V GID35557 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
9 KORATAGERE KN-25-003-008-001/12112
(AKKIRAMPURA) 		1525003008NRG24090820230229835 09/08/2023 SIDDAPPA K Y 1525003008WL020683 SIDDAPPA K Y 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4835107654 SIDDAPPA K Y THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 KORATAGERE KN-25-003-008-001/12112
(AKKIRAMPURA) 		1525003008NRG24090820230229836 09/08/2023 SUKANYA 1525003008WL020683 SUKANYA 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4835107660 SUKANYA wo SIDAPPA KADILAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-008-001/12169
(AKKIRAMPURA) 		1525003008NRG24090820230229855 09/08/2023 GOVINDAPPA 1525003008WL020685 GOVINDAPPA 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4835107657 GOVINDAPPA GENERAL POST OFFICE(607245)
12 KORATAGERE KN-25-003-008-001/12169
(AKKIRAMPURA) 		1525003008NRG24090820230229854 09/08/2023 RANGAMMA 1525003008WL020685 RANGAMMA 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4835107656 RANGAMMAWOGOVINDAPPAAKKIRAMPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-008-001/122165
(AKKIRAMPURA) 		1525003008NRG24090820230229856 09/08/2023 KENJIGAMMA 1525003008WL020685 KENJIGAMMA 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4835107661 KENJIGAMMA GENERAL POST OFFICE(607245)
14 KORATAGERE KN-25-003-008-001/194
(AKKIRAMPURA) 		1525003008NRG24090820230229847 09/08/2023 RAVIKUMAR 1525003008WL020684 RAVIKUMAR 00652 PKGB0012165 2212 2212 Rejected 25/08/2023 4835107670 Account closed
15 KORATAGERE KN-25-003-008-001/49
(AKKIRAMPURA) 		1525003008NRG24090820230229837 09/08/2023 MANJULA C 1525003008WL020683 MANJULA C 00652 PKGB0012165 2528 2528 Processed 25/08/2023 4835107655 MANJULA UNION BANK OF INDIA(508500)
16 KORATAGERE KN-25-003-008-001/635
(AKKIRAMPURA) 		1525003008NRG24090820230229850 09/08/2023 NARASHIMAMURTHI 1525003008WL020684 NARASHIMAMURTHI 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4835107653 NARASIMHAMURTHY GENERAL POST OFFICE(607245)
17 KORATAGERE KN-25-003-008-001/635
(AKKIRAMPURA) 		1525003008NRG24090820230229851 09/08/2023 NARASHIMAMURTHI 1525003008WL020684 NARASHIMAMURTHI 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4835107659 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KORATAGERE KN-25-003-008-007/327
(AKKIRAMPURA) 		1525003008NRG24090820230229840 09/08/2023 Shahajad 1525003008WL020683 Shahajad 00652 PKGB0012165 2212 2212 Processed 25/08/2023 4835107658 SHASHAJAD wo RABBANI SOMPURA SOMPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22436 22436
Total 40132 40132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003008_090823APB_FTO_323624 Canara Bank CNRB0001911 BYRENAHALLI 4424
2 KORATAGERE KN1525003008_090823APB_FTO_323624 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Akkirampura 6636
3 KORATAGERE KN1525003008_090823APB_FTO_323624 State Bank of India SBIN0040106 HOLAVANAHALLI 4424
4 KORATAGERE KN1525003008_090823APB_FTO_323624 Union Bank of India UBIN0932205 KORATAGERE 2212
5 KORATAGERE KN1525003008_090823APB_FTO_323624 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 22436

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