Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:52:09 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003008_301223APB_FTO_673247
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-25-003-008-001/806
(AKKIRAMPURA) 		1525003008NRG24301220230722047 30/12/2023 MAHESHA 1525003008WL063899 MAHESHA 00083 SBIN0RRCKGB 316 316 Processed 14/03/2024 1785125683 MAHESHA DHANALAXMI BANK(607239)
SubTotal 316 316
2 KORATAGERE KN-25-003-008-001/806
(AKKIRAMPURA) 		1525003008NRG24301220230722046 30/12/2023 CHINNANAGANNA 1525003008WL063899 CHINNANAGANNA 00652 PKGB0012165 316 316 Processed 14/03/2024 1785125680 CHINNA NAGANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 KORATAGERE KN-25-003-008-001/806
(AKKIRAMPURA) 		1525003008NRG24301220230722048 30/12/2023 SIDDALINGAMMA 1525003008WL063899 SIDDALINGAMMA 00652 PKGB0012165 316 316 Processed 14/03/2024 1785125682 SIDDAGANGAMMA wo CHINNANAGAPPA AKKIRAM PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KORATAGERE KN-25-003-008-004/110
(AKKIRAMPURA) 		1525003008NRG24301220230722049 30/12/2023 RADHAMMA 1525003008WL063899 RADHAMMA 00652 PKGB0012165 316 316 Processed 14/03/2024 1785125681 RADHAMMA R C UNION BANK OF INDIA(508500)
SubTotal 948 948
Total 1264 1264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003008_301223APB_FTO_673247 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Akkirampura 316
2 KORATAGERE KN1525003008_301223APB_FTO_673247 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 948

Download In Excel