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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:35:45 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003015_310723APB_FTO_305789
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-25-003-015-009/504
(HANCHIHALLI)
1525003015NRG24310720230201440 31/07/2023 SANNAMMA 1525003015WL018422 SANNAMMA 00078 CNRB0004733 1264 1264 Processed 25/08/2023 4835319996 SANNAMMA CANARA BANK(508532)
SubTotal 1264 1264
2 KORATAGERE KN-25-003-015-009/23
(HANCHIHALLI)
1525003015NRG24310720230201443 31/07/2023 RENUKAMMA 1525003015WL018423 RENUKAMMA 00225 KARB0000411 1264 1264 Processed 25/08/2023 4835319991 RENUKAMMA KARNATAKA BANK LTD(607270)
3 KORATAGERE KN-25-003-015-009/28
(HANCHIHALLI)
1525003015NRG24310720230201445 31/07/2023 KOTTURAPPA 1525003015WL018424 KOTTURAPPA 00225 KARB0000411 1264 1264 Processed 25/08/2023 4835319990 KOTTURAPPA KARNATAKA BANK LTD(607270)
4 KORATAGERE KN-25-003-015-009/504
(HANCHIHALLI)
1525003015NRG24310720230201442 31/07/2023 CHIKKAMMA 1525003015WL018422 CHIKKAMMA 00225 KARB0000411 1264 1264 Processed 25/08/2023 4835319992 CHIKKAMMA KARNATAKA BANK LTD(607270)
5 KORATAGERE KN-25-003-015-009/504
(HANCHIHALLI)
1525003015NRG24310720230201441 31/07/2023 VENKATESH 1525003015WL018422 VENKATESH 00225 KARB0000411 1264 1264 Processed 25/08/2023 4835319989 VENKATESH KARNATAKA BANK LTD(607270)
6 KORATAGERE KN-25-003-015-011/240
(HANCHIHALLI)
1525003015NRG24310720230201438 31/07/2023 BHAGYAMMA 1525003015WL018421 BHAGYAMMA 00225 KARB0000411 948 948 Processed 25/08/2023 4835319997 BHAGYAMMA KARNATAKA BANK LTD(607270)
SubTotal 6004 6004
7 KORATAGERE KN-25-003-015-008/186
(HANCHIHALLI)
1525003015NRG24310720230201447 31/07/2023 RATHNAMMA 1525003015WL018425 RATHNAMMA 00415 SBIN0040101 1264 1264 Processed 25/08/2023 4835319993 RATNAMMA GENERAL POST OFFICE(607245)
8 KORATAGERE KN-25-003-015-008/218
(HANCHIHALLI)
1525003015NRG24310720230201449 31/07/2023 RENUKAMMA H S 1525003015WL018425 RENUKAMMA H S 00415 SBIN0040101 1264 1264 Processed 25/08/2023 4835319995 MRS RENUKAMMA H S STATE BANK OF INDIA(508548)
9 KORATAGERE KN-25-003-015-009/28
(HANCHIHALLI)
1525003015NRG24310720230201446 31/07/2023 SAVEETHRAMMA 1525003015WL018424 SAVEETHRAMMA 00415 SBIN0040101 1264 1264 Processed 25/08/2023 4835319988 SAVITHRAMMA GID35068 UNION BANK OF INDIA(508500)
10 KORATAGERE KN-25-003-015-009/504
(HANCHIHALLI)
1525003015NRG24310720230201439 31/07/2023 GIRIYAPPA 1525003015WL018422 GIRIYAPPA 00415 SBIN0040101 1264 1264 Processed 25/08/2023 4835319994 MR GIRIYAPPA STATE BANK OF INDIA(508548)
SubTotal 5056 5056
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003015_310723APB_FTO_305789 Canara Bank CNRB0004733 KORTAGERE 1264
2 KORATAGERE KN1525003015_310723APB_FTO_305789 KARNATAKA BANK KARB0000411 KORATAGERE 6004
3 KORATAGERE KN1525003015_310723APB_FTO_305789 State Bank of India SBIN0040101 KORATAGERE 5056

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