Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:17:30 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003024_130423APB_FTO_12264
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-25-003-021-008/108
(VAJJANAKURIKE) 		1525003024NRG24130420230002015 13/04/2023 KAMALAMMA 1525003024WL000300 KAMALAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746884634 KAMALAMMA WO MALLARASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KORATAGERE KN-25-003-021-008/108
(VAJJANAKURIKE) 		1525003024NRG24130420230002014 13/04/2023 MALLARASAIAH 1525003024WL000300 MALLARASAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746884631 MALLARASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KORATAGERE KN-25-003-021-008/114
(VAJJANAKURIKE) 		1525003024NRG24130420230002016 13/04/2023 jayamma 1525003024WL000300 jayamma 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746884633 JAYAMMA WO PEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KORATAGERE KN-25-003-021-008/114
(VAJJANAKURIKE) 		1525003024NRG24130420230002017 13/04/2023 pemmanna 1525003024WL000300 pemmanna 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1746884632 PEMMANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 8848 8848
5 KORATAGERE KN-25-003-021-008/107
(VAJJANAKURIKE) 		1525003024NRG24130420230002012 13/04/2023 GANGADHARA S.M. 1525003024WL000300 GANGADHARA S.M. 00225 KARB0000411 2212 2212 Processed 20/05/2023 1746884629 GANGADHRA S M PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KORATAGERE KN-25-003-021-008/107
(VAJJANAKURIKE) 		1525003024NRG24130420230002013 13/04/2023 muttamma 1525003024WL000300 muttamma 00225 KARB0000411 2212 2212 Processed 20/05/2023 1746884630 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
7 KORATAGERE KN-25-003-021-008/461
(VAJJANAKURIKE) 		1525003024NRG24130420230002019 13/04/2023 MAMATHA 1525003024WL000300 MAMATHA 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1746884628 MAMATHA WO NAGENDRASN PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-021-008/461
(VAJJANAKURIKE) 		1525003024NRG24130420230002018 13/04/2023 S.N. NAGENDRA 1525003024WL000300 S.N. NAGENDRA 00652 PKGB0012134 2212 2212 Processed 20/05/2023 1746884627 MR NAGENDRA S N STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003024_130423APB_FTO_12264 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolala 8848
2 KORATAGERE KN1525003024_130423APB_FTO_12264 KARNATAKA BANK KARB0000411 Koratagere 4424
3 KORATAGERE KN1525003024_130423APB_FTO_12264 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 4424

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