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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003007_120623APB_FTO_173916
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-25-003-007-010/631
(VADDAGERE)
1525003007NRG24120620230075592 12/06/2023 VENKATESH 1525003007WL007514 VENKATESH 00415 SBIN0040101 1896 1896 Processed 15/06/2023 2566736651 MR VENKATESH STATE BANK OF INDIA(508548)
2 KORATAGERE KN-25-003-007-010/707
(VADDAGERE)
1525003007NRG24120620230075594 12/06/2023 JAYAMMA 1525003007WL007514 JAYAMMA 00415 SBIN0040101 2212 2212 Processed 15/06/2023 2566736649 JAYAMMA CANARA BANK(508532)
3 KORATAGERE KN-25-003-007-010/707
(VADDAGERE)
1525003007NRG24120620230075593 12/06/2023 LAKSHMI KANTHARAJU 1525003007WL007514 LAKSHMI KANTHARAJU 00415 SBIN0040101 1264 1264 Processed 15/06/2023 2566736652 LAKSHMI KANTHARAJU CANARA BANK(508532)
4 KORATAGERE KN-25-003-007-010/707
(VADDAGERE)
1525003007NRG24120620230075595 12/06/2023 VINUTHA 1525003007WL007514 VINUTHA 00415 SBIN0040101 2212 2212 Processed 15/06/2023 2566736650 MISS VINUTHA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
5 KORATAGERE KN-25-003-007-010/738
(VADDAGERE)
1525003007NRG24120620230075596 12/06/2023 THIMMAKKA 1525003007WL007514 THIMMAKKA 00652 PKGB0012165 2212 2212 Processed 15/06/2023 2566736648 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 9796 9796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003007_120623APB_FTO_173916 State Bank of India SBIN0040101 KORATAGERE 7584
2 KORATAGERE KN1525003007_120623APB_FTO_173916 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 2212

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