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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003022_271023APB_FTO_485752
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-25-003-022-004/15
(CHINNAHALLI) 		1525003022NRG24271020230520942 27/10/2023 rathnamma 1525003022WL045243 rathnamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995865573 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KORATAGERE KN-25-003-022-004/90
(CHINNAHALLI) 		1525003022NRG24271020230520944 27/10/2023 pramella 1525003022WL045243 pramella 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995865572 PRAMEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KORATAGERE KN-25-003-022-004/90
(CHINNAHALLI) 		1525003022NRG24271020230520945 27/10/2023 rajanna 1525003022WL045243 rajanna 00083 SBIN0RRCKGB 948 948 Processed 01/01/2024 8995865571 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KORATAGERE KN-25-003-022-006/46
(CHINNAHALLI) 		1525003022NRG24271020230520947 27/10/2023 BAGYAMMA 1525003022WL045243 BAGYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995865578 BHAGYAMMA S K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 KORATAGERE KN-25-003-022-006/46
(CHINNAHALLI) 		1525003022NRG24271020230520946 27/10/2023 nagesh 1525003022WL045243 nagesh 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995865577 T N NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9796 9796
6 KORATAGERE KN-25-003-022-004/159
(CHINNAHALLI) 		1525003022NRG24271020230520943 27/10/2023 RAMAKKA 1525003022WL045243 RAMAKKA 00614 KGRB0000134 2212 2212 Processed 01/01/2024 8995865570 RAMAKKA WO DODDAGOPALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
7 KORATAGERE KN-25-003-022-001/132
(CHINNAHALLI) 		1525003022NRG24271020230520948 27/10/2023 Mallesh 1525003022WL045244 Mallesh 00652 PKGB0012134 2212 2212 Processed 01/01/2024 8995865576 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-022-001/132
(CHINNAHALLI) 		1525003022NRG24271020230520949 27/10/2023 Meenakshamma 1525003022WL045244 Meenakshamma 00652 PKGB0012134 2212 2212 Processed 01/01/2024 8995865575 MEENAKSHI WO MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-022-001/133
(CHINNAHALLI) 		1525003022NRG24271020230520950 27/10/2023 shivanna 1525003022WL045244 shivanna 00652 PKGB0012134 2212 2212 Processed 01/01/2024 8995865568 SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 KORATAGERE KN-25-003-022-001/72
(CHINNAHALLI) 		1525003022NRG24271020230520951 27/10/2023 INDRAMMA 1525003022WL045244 INDRAMMA 00652 PKGB0012134 2212 2212 Processed 01/01/2024 8995865569 INDIRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 KORATAGERE KN-25-003-022-004/13
(CHINNAHALLI) 		1525003022NRG24271020230520940 27/10/2023 ARASAMMA 1525003022WL045243 ARASAMMA 00652 PKGB0012134 2212 2212 Processed 01/01/2024 8995865574 ARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-022-004/15
(CHINNAHALLI) 		1525003022NRG24271020230520941 27/10/2023 Nagesh 1525003022WL045243 Nagesh 00652 PKGB0012134 2212 2212 Processed 01/01/2024 8995865567 NAGESH T K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
Total 25280 25280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003022_271023APB_FTO_485752 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolala 9796
2 KORATAGERE KN1525003022_271023APB_FTO_485752 Kaveri Grameena Bank KGRB0000134 KOLALA 2212
3 KORATAGERE KN1525003022_271023APB_FTO_485752 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 13272

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