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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:24 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003020_260723APB_FTO_294891
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-25-003-020-005/201
(YELERAMPURA) 		1525003020NRG24260720230185986 26/07/2023 RAMESH D N 1525003020WL016988 RAMESH D N 00225 KARB0000411 1580 1580 Processed 25/08/2023 4835078413 RAMESH D N DHANALAXMI BANK(607239)
SubTotal 1580 1580
2 KORATAGERE KN-25-003-020-003/111
(YELERAMPURA) 		1525003020NRG24260720230185996 26/07/2023 JAGADEESHKUMAR G L 1525003020WL016989 JAGADEESHKUMAR G L 00415 SBIN0040489 1580 1580 Processed 25/08/2023 4835078414 JAGADESHKUMAR G L FEDERAL BANK(607165)
3 KORATAGERE KN-25-003-020-003/111
(YELERAMPURA) 		1525003020NRG24260720230185995 26/07/2023 LAKSHMINARAYANA 1525003020WL016989 LAKSHMINARAYANA 00415 SBIN0040489 1580 1580 Processed 25/08/2023 4835078415 LAKSHMINARAYANA GENERAL POST OFFICE(607245)
4 KORATAGERE KN-25-003-020-003/111
(YELERAMPURA) 		1525003020NRG24260720230185994 26/07/2023 THAYIMUDDAMMA 1525003020WL016989 THAYIMUDDAMMA 00415 SBIN0040489 1580 1580 Processed 25/08/2023 4835078420 THAYIMUDDAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 KORATAGERE KN-25-003-020-012/41
(YELERAMPURA) 		1525003020NRG24260720230185990 26/07/2023 SUNITHA M.C 1525003020WL016988 SUNITHA M.C 00415 SBIN0040489 1264 1264 Processed 25/08/2023 4835078417 MRS SUNITHA M C STATE BANK OF INDIA(508548)
6 KORATAGERE KN-25-003-020-012/41
(YELERAMPURA) 		1525003020NRG24260720230185989 26/07/2023 UMESH S 1525003020WL016988 UMESH S 00415 SBIN0040489 1264 1264 Processed 25/08/2023 4835078418 MR UMESH S STATE BANK OF INDIA(508548)
7 KORATAGERE KN-25-003-020-013/87
(YELERAMPURA) 		1525003020NRG24260720230185992 26/07/2023 KRISHNACHAR B V 1525003020WL016988 KRISHNACHAR B V 00415 SBIN0040489 1264 1264 Processed 25/08/2023 4835078416 MR BV KRISHNA CHAR STATE BANK OF INDIA(508548)
8 KORATAGERE KN-25-003-020-013/87
(YELERAMPURA) 		1525003020NRG24260720230185991 26/07/2023 VENKATACHAR 1525003020WL016988 VENKATACHAR 00415 SBIN0040489 1264 1264 Processed 25/08/2023 4835078421 VENKATA CHAR GENERAL POST OFFICE(607245)
9 KORATAGERE KN-25-003-020-014/25
(YELERAMPURA) 		1525003020NRG24260720230185998 26/07/2023 NAGARAJAIAH 1525003020WL016989 NAGARAJAIAH 00415 SBIN0040489 1580 1580 Processed 25/08/2023 4835078419 MR NAGARAJAIAH STATE BANK OF INDIA(508548)
SubTotal 11376 11376
10 KORATAGERE KN-25-003-020-005/201
(YELERAMPURA) 		1525003020NRG24260720230185987 26/07/2023 KEMPAMMA 1525003020WL016988 KEMPAMMA 00468 UBIN0932205 1580 1580 Processed 25/08/2023 4835078412 KEMPAMMA UNION BANK OF INDIA(508500)
SubTotal 1580 1580
11 KORATAGERE KN-25-003-020-014/25
(YELERAMPURA) 		1525003020NRG24260720230185999 26/07/2023 SHREERANGAMMA 1525003020WL016989 SHREERANGAMMA 00652 PKGB0012134 1580 1580 Processed 25/08/2023 4835078410 SRIRANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 KORATAGERE KN-25-003-020-014/25
(YELERAMPURA) 		1525003020NRG24260720230185997 26/07/2023 VENKATAMMA 1525003020WL016989 VENKATAMMA 00652 PKGB0012134 1580 1580 Processed 25/08/2023 4835078411 VENAKATAMMA GENERAL POST OFFICE(607245)
SubTotal 3160 3160
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 KN1525003020_260723APB_FTO_294891 KARNATAKA BANK KARB0000411 KORATAGERE 1580
2 KORATAGERE KN1525003020_260723APB_FTO_294891 State Bank of India SBIN0040489 YELERAMAPURA 11376
3 KORATAGERE KN1525003020_260723APB_FTO_294891 Union Bank of India UBIN0932205 KORATAGERE 1580
4 KORATAGERE KN1525003020_260723APB_FTO_294891 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 3160

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