Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:57:39 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003007_310523FTO_138368
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) 		1525003007NRG24300520230053362 31/05/2023 TRIVENI 1525003007WL005590 TRIVENI 00083 SBIN0RRCKGB 2212 2212 Rejected 03/06/2023 2083056487 No Such Account
SubTotal 2212 2212
2 KORATAGERE KN-25-003-007-007/42
(VADDAGERE) 		1525003007NRG24310520230054840 31/05/2023 KAMBBAIAH 1525003007WL005745 KAMBBAIAH 00225 KARB0000411 2212 2212 Processed 03/06/2023 2083056485 KAMBBAIAH ()
SubTotal 2212 2212
3 KORATAGERE KN-25-003-007-004/55
(VADDAGERE) 		1525003007NRG24300520230053381 31/05/2023 KANIMAIAH 1525003007WL005591 KANIMAIAH 00652 PKGB0012167 2212 2212 Processed 03/06/2023 2083056486 KANIMAIAH ()
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003007_310523FTO_138368 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Akkirampura 2212
2 KORATAGERE KN1525003007_310523FTO_138368 KARNATAKA BANK KARB0000411 KORATAGERE 2212
3 KORATAGERE KN1525003007_310523FTO_138368 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 2212

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