Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:18:00 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003014_250823APB_FTO_353026
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-25-003-014-003/3
(HULIKUNTE) 		1525003014NRG24240820230282189 25/08/2023 RANGAMMA 1525003014WL024707 RANGAMMA 00078 CNRB0004733 1896 1896 Processed 02/09/2023 5078921733 RANGAMMA 512769 CANARA BANK(508532)
2 KORATAGERE KN-25-003-014-010/403
(HULIKUNTE) 		1525003014NRG24240820230282173 25/08/2023 NAVYASHREE 1525003014WL024704 NAVYASHREE 00078 CNRB0004733 1896 1896 Processed 02/09/2023 5078921732 NAVYASHREE CANARA BANK(508532)
3 KORATAGERE KN-25-003-014-010/403
(HULIKUNTE) 		1525003014NRG24240820230282172 25/08/2023 RAJU N 1525003014WL024704 RAJU N 00078 CNRB0004733 1896 1896 Processed 02/09/2023 5078921730 RAJU N CANARA BANK(508532)
4 KORATAGERE KN-25-003-014-010/410
(HULIKUNTE) 		1525003014NRG24240820230282174 25/08/2023 MANJUNATHA 1525003014WL024704 MANJUNATHA 00078 CNRB0004733 1896 1896 Processed 02/09/2023 5078921731 MANJUNATHA K N SON OF NAGARAJAPPA CANARA BANK(508532)
SubTotal 7584 7584
5 KORATAGERE KN-25-003-014-011/859
(HULIKUNTE) 		1525003014NRG24240820230282181 25/08/2023 VENKATASHAMAIAH 1525003014WL024705 VENKATASHAMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 02/09/2023 5078921721 VENKATASHMAIAH GT so THIMMAIH GOWRAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
6 KORATAGERE KN-25-003-014-001/952
(HULIKUNTE) 		1525003014NRG24240820230282184 25/08/2023 NAGARAJU 1525003014WL024706 NAGARAJU 00225 KARB0000411 1896 1896 Processed 02/09/2023 5078921724 NAGARAJU KARNATAKA BANK LTD(607270)
7 KORATAGERE KN-25-003-014-001/970
(HULIKUNTE) 		1525003014NRG24240820230282186 25/08/2023 NARASAMMA 1525003014WL024706 NARASAMMA 00225 KARB0000411 1896 1896 Processed 02/09/2023 5078921729 NARASAMMA GENERAL POST OFFICE(607245)
8 KORATAGERE KN-25-003-014-001/970
(HULIKUNTE) 		1525003014NRG24240820230282187 25/08/2023 NARASIYAPPA 1525003014WL024706 NARASIYAPPA 00225 KARB0000411 1896 1896 Processed 02/09/2023 5078921727 NARASEEYAPPA GENERAL POST OFFICE(607245)
9 KORATAGERE KN-25-003-014-006/302
(HULIKUNTE) 		1525003014NRG24240820230282190 25/08/2023 RATHNAMMA 1525003014WL024707 RATHNAMMA 00225 KARB0000411 1896 1896 Processed 02/09/2023 5078921726 Mrs. RATNAMMA . ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 KORATAGERE KN-25-003-014-006/329
(HULIKUNTE) 		1525003014NRG24240820230282170 25/08/2023 SHANTHAMMA 1525003014WL024704 SHANTHAMMA 00225 KARB0000411 1896 1896 Processed 02/09/2023 5078921728 SHANTHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 KORATAGERE KN-25-003-014-006/329
(HULIKUNTE) 		1525003014NRG24240820230282169 25/08/2023 VENKATARAYAPPA 1525003014WL024704 VENKATARAYAPPA 00225 KARB0000411 1896 1896 Processed 02/09/2023 5078921723 VENKATARAYAPPA KARNATAKA BANK LTD(607270)
12 KORATAGERE KN-25-003-014-011/248
(HULIKUNTE) 		1525003014NRG24240820230282178 25/08/2023 Lavanya K G 1525003014WL024705 Lavanya K G 00225 KARB0000411 2212 2212 Processed 02/09/2023 5078921725 LAVANYA G HDFC BANK LTD(607152)
SubTotal 13588 13588
13 KORATAGERE KN-25-003-014-001/252
(HULIKUNTE) 		1525003014NRG24240820230282167 25/08/2023 THIMMAKKA 1525003014WL024704 THIMMAKKA 00415 SBIN0040101 1896 1896 Processed 02/09/2023 5078921736 MRS THIMMAKKA STATE BANK OF INDIA(508548)
14 KORATAGERE KN-25-003-014-006/302
(HULIKUNTE) 		1525003014NRG24240820230282191 25/08/2023 ASHA 1525003014WL024707 ASHA 00415 SBIN0040101 1896 1896 Processed 02/09/2023 5078921722 MR RATHANAMMA STATE BANK OF INDIA(508548)
15 KORATAGERE KN-25-003-014-007/11
(HULIKUNTE) 		1525003014NRG24240820230282175 25/08/2023 RANTHAMMA 1525003014WL024705 RANTHAMMA 00415 SBIN0040101 1896 1896 Processed 02/09/2023 5078921738 NAGARATHNAMMA CANARA BANK(508532)
16 KORATAGERE KN-25-003-014-007/14
(HULIKUNTE) 		1525003014NRG24240820230282176 25/08/2023 RAVI 1525003014WL024705 RAVI 00415 SBIN0040101 1896 1896 Processed 02/09/2023 5078921737 RAVI KUMAR CANARA BANK(508532)
17 KORATAGERE KN-25-003-014-010/403
(HULIKUNTE) 		1525003014NRG24240820230282171 25/08/2023 GOWRAMMA 1525003014WL024704 GOWRAMMA 00415 SBIN0040101 1896 1896 Processed 02/09/2023 5078921739 GOWRAMMA GENERAL POST OFFICE(607245)
18 KORATAGERE KN-25-003-014-011/63
(HULIKUNTE) 		1525003014NRG24240820230282179 25/08/2023 KUMBINARASIMHAIAH 1525003014WL024705 KUMBINARASIMHAIAH 00415 SBIN0040101 2212 2212 Processed 02/09/2023 5078921740 KUMBINARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11692 11692
19 KORATAGERE KN-25-003-014-001/1119
(HULIKUNTE) 		1525003014NRG24240820230282183 25/08/2023 LAKSHMAMMA 1525003014WL024706 LAKSHMAMMA 00468 UBIN0932205 2212 2212 Processed 02/09/2023 5078921734 LAKSHMAMMA GID36897 UNION BANK OF INDIA(508500)
20 KORATAGERE KN-25-003-014-001/952
(HULIKUNTE) 		1525003014NRG24240820230282185 25/08/2023 NIRMALADEVI O R 1525003014WL024706 NIRMALADEVI O R 00468 UBIN0932205 1896 1896 Processed 02/09/2023 5078921735 NIRMALADEVI O R UNION BANK OF INDIA(508500)
SubTotal 4108 4108
Total 39184 39184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003014_250823APB_FTO_353026 Canara Bank CNRB0004733 KORTAGERE 7584
2 KORATAGERE KN1525003014_250823APB_FTO_353026 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Akkirampura 2212
3 KORATAGERE KN1525003014_250823APB_FTO_353026 KARNATAKA BANK KARB0000411 KORATAGERE 13588
4 KORATAGERE KN1525003014_250823APB_FTO_353026 State Bank of India SBIN0040101 KORATAGERE 11692
5 KORATAGERE KN1525003014_250823APB_FTO_353026 Union Bank of India UBIN0932205 KORATAGERE 4108

Download In Excel