Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:04:34 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003003_140723FTO_260481
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-25-003-003-002/31
(KURAMKOTE) 		1525003003NRG24140720230155954 14/07/2023 SIDDALINGAMMA M R 1525003003WL014342 SIDDALINGAMMA M R 00415 SBIN0005987 2212 2212 Processed 20/07/2023 3601595971 MRS SIDDALINGAMMA MR WO KANTHARAJU MS ()
2 KORATAGERE KN-25-003-003-004/31
(KURAMKOTE) 		1525003003NRG24140720230155974 14/07/2023 SHIVAKUMARA 1525003003WL014342 SHIVAKUMARA 00415 SBIN0005987 2212 2212 Rejected 20/07/2023 3601595970 Account closed
3 KORATAGERE KN-25-003-003-008/28
(KURAMKOTE) 		1525003003NRG24140720230156025 14/07/2023 MUDDAHANUMAYYA 1525003003WL014344 MUDDAHANUMAYYA 00415 SBIN0005987 2212 2212 Rejected 20/07/2023 3601595969 No Such Account
4 KORATAGERE KN-25-003-003-009/100
(KURAMKOTE) 		1525003003NRG24140720230156026 14/07/2023 JAYANTHI 1525003003WL014344 JAYANTHI 00415 SBIN0005987 2212 2212 Processed 20/07/2023 3601595972 MRS JAYANTI ()
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003003_140723FTO_260481 State Bank of India SBIN0005987 Thovinakere 2212
2 KORATAGERE KN1525003003_140723FTO_260481 State Bank of India SBIN0005987 THOVINKERE 6636

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