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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:58:08 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003024_300823FTO_360390
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-25-003-021-008/7
(VAJJANAKURIKE) 		1525003024NRG24300820230296567 30/08/2023 PARVAIAH 1525003024WL025852 PARVAIAH 00083 SBIN0RRCKGB 2212 2212 Rejected 10/11/2023 7358721529 No Such Account
SubTotal 2212 2212
2 KORATAGERE KN-25-003-018-010/19
(MAVATHUR) 		1525003024NRG24300820230296815 30/08/2023 nagaraju PS 1525003024WL025873 nagaraju PS 00225 KARB0000411 2212 2212 Processed 10/11/2023 7358721519 nagaraju PS ()
SubTotal 2212 2212
3 KORATAGERE KN-25-003-021-008/397
(VAJJANAKURIKE) 		1525003024NRG24300820230296677 30/08/2023 gowramma 1525003024WL025865 gowramma 00415 SBIN0018221 2212 2212 Processed 11/11/2023 7358721526 MR RAKESH B M ()
SubTotal 2212 2212
4 KORATAGERE KN-25-003-021-008/658
(VAJJANAKURIKE) 		1525003024NRG24300820230296565 30/08/2023 NARASAMMA 1525003024WL025852 NARASAMMA 00415 SBIN0040101 2212 2212 Processed 11/11/2023 7358721527 MRS NARASAMMA ()
SubTotal 2212 2212
5 KORATAGERE KN-25-003-018-010/61
(MAVATHUR) 		1525003024NRG24300820230296918 30/08/2023 Rudresh 1525003024WL025879 Rudresh 00415 SBIN0040106 2212 2212 Processed 11/11/2023 7358721528 MR RUDRESH B ()
SubTotal 2212 2212
6 KORATAGERE KN-25-003-018-002/59
(MAVATHUR) 		1525003024NRG24300820230296941 30/08/2023 Hanumesh 1525003024WL025881 Hanumesh 00652 PKGB0012134 2212 2212 Rejected 10/11/2023 7358721520 No Such Account
7 KORATAGERE KN-25-003-018-018/76
(MAVATHUR) 		1525003024NRG24300820230296928 30/08/2023 Puttathayamma 1525003024WL025880 Puttathayamma 00652 PKGB0012134 2212 2212 Processed 11/11/2023 7358721521 Puttathayamma ()
SubTotal 4424 4424
8 KORATAGERE KN-25-003-018-010/321
(MAVATHUR) 		1525003024NRG24300820230296909 30/08/2023 veerakyathayya 1525003024WL025879 veerakyathayya 00652 PKGB0012162 2212 2212 Processed 11/11/2023 7358721523 veerakyathayya ()
9 KORATAGERE KN-25-003-018-010/95
(MAVATHUR) 		1525003024NRG24300820230296923 30/08/2023 rudraiah 1525003024WL025879 rudraiah 00652 PKGB0012162 2212 2212 Processed 11/11/2023 7358721518 rudraiah ()
10 KORATAGERE KN-25-003-021-008/10
(VAJJANAKURIKE) 		1525003024NRG24300820230296058 30/08/2023 SIDDALINGAIAH P.S. 1525003024WL025812 SIDDALINGAIAH P.S. 00652 PKGB0012162 316 316 Processed 11/11/2023 7358721522 SIDDALINGAIAH P.S. ()
11 KORATAGERE KN-25-003-021-008/124
(VAJJANAKURIKE) 		1525003024NRG24300820230296560 30/08/2023 Kemparangaiah M G 1525003024WL025852 Kemparangaiah M G 00652 PKGB0012162 2212 2212 Processed 11/11/2023 7358721524 Kemparangaiah M G ()
SubTotal 6952 6952
12 KORATAGERE KN-25-003-021-008/96
(VAJJANAKURIKE) 		1525003024NRG24300820230296638 30/08/2023 RANGAIAH 1525003024WL025859 RANGAIAH 00652 PKGB0012167 1896 1896 Rejected 10/11/2023 7358721525 No Such Account
SubTotal 1896 1896
Total 24332 24332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003024_300823FTO_360390 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 2212
2 KORATAGERE KN1525003024_300823FTO_360390 KARNATAKA BANK KARB0000411 KORATAGERE 2212
3 KORATAGERE KN1525003024_300823FTO_360390 State Bank of India SBIN0018221 KORATAGERE 2212
4 KORATAGERE KN1525003024_300823FTO_360390 State Bank of India SBIN0040101 KORATAGERE 2212
5 KORATAGERE KN1525003024_300823FTO_360390 State Bank of India SBIN0040106 HOLAVANAHALLI 2212
6 KORATAGERE KN1525003024_300823FTO_360390 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 4424
7 KORATAGERE KN1525003024_300823FTO_360390 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 6952
8 KORATAGERE KN1525003024_300823FTO_360390 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 1896

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