Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:52:56 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003013_281023APB_FTO_487138
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-25-003-013-010/181
(KYAMENAHALLI) 		1525003013NRG24261020230517702 28/10/2023 LINGAMMA 1525003013WL044927 LINGAMMA 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8995844458 LINGAMMA K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 KORATAGERE KN-25-003-013-010/229
(KYAMENAHALLI) 		1525003013NRG24261020230517708 28/10/2023 GANGAMMA 1525003013WL044927 GANGAMMA 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8995844454 GANGAMMA GENERAL POST OFFICE(607245)
3 KORATAGERE KN-25-003-013-010/329
(KYAMENAHALLI) 		1525003013NRG24261020230517714 28/10/2023 MANJULA 1525003013WL044927 MANJULA 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8995844459 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KORATAGERE KN-25-003-013-010/349
(KYAMENAHALLI) 		1525003013NRG24261020230517716 28/10/2023 ASHWATHAMMA 1525003013WL044927 ASHWATHAMMA 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8995844457 ASHWATHAMMA CANARA BANK(508532)
5 KORATAGERE KN-25-003-013-010/349
(KYAMENAHALLI) 		1525003013NRG24261020230517717 28/10/2023 GOVINDARAJU 1525003013WL044927 GOVINDARAJU 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8995844455 GOVINDARAJU CANARA BANK(508532)
6 KORATAGERE KN-25-003-013-010/397
(KYAMENAHALLI) 		1525003013NRG24261020230517724 28/10/2023 ANNAPORNA P 1525003013WL044927 ANNAPORNA P 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8995844456 ANNAPORNA P CANARA BANK(508532)
7 KORATAGERE KN-25-003-013-010/398
(KYAMENAHALLI) 		1525003013NRG24261020230517725 28/10/2023 PUTTAMMA 1525003013WL044927 PUTTAMMA 00078 CNRB0004733 2212 2212 Processed 01/01/2024 8995844460 PUTTAMMA GENERAL POST OFFICE(607245)
SubTotal 15484 15484
8 KORATAGERE KN-25-003-013-010/173
(KYAMENAHALLI) 		1525003013NRG24261020230517700 28/10/2023 HANUMANTHARAYAPPA 1525003013WL044927 HANUMANTHARAYAPPA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8995844443 MR HANUMANTHARAYAPPA HANUMANTHARAYAPPA STATE BANK OF INDIA(508548)
9 KORATAGERE KN-25-003-013-010/18
(KYAMENAHALLI) 		1525003013NRG24261020230517701 28/10/2023 SHOBHA 1525003013WL044927 SHOBHA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8995844467 SHOBHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 KORATAGERE KN-25-003-013-010/181
(KYAMENAHALLI) 		1525003013NRG24261020230517703 28/10/2023 D. LOKESH 1525003013WL044927 D. LOKESH 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8995844451 MR D LOKESH STATE BANK OF INDIA(508548)
11 KORATAGERE KN-25-003-013-010/221
(KYAMENAHALLI) 		1525003013NRG24261020230517704 28/10/2023 GURAPPA 1525003013WL044927 GURAPPA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8995844450 GURAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 KORATAGERE KN-25-003-013-010/228
(KYAMENAHALLI) 		1525003013NRG24261020230517706 28/10/2023 KAMAKSHAMMA 1525003013WL044927 KAMAKSHAMMA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8995844444 MRS KAMAKSHAMMA STATE BANK OF INDIA(508548)
13 KORATAGERE KN-25-003-013-010/228
(KYAMENAHALLI) 		1525003013NRG24261020230517705 28/10/2023 V SHIVANNA. 1525003013WL044927 V SHIVANNA. 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8995844449 MR V SHIVANNA STATE BANK OF INDIA(508548)
14 KORATAGERE KN-25-003-013-010/229
(KYAMENAHALLI) 		1525003013NRG24261020230517707 28/10/2023 JAGANATH 1525003013WL044927 JAGANATH 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8995844448 JAGANATHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 KORATAGERE KN-25-003-013-010/306
(KYAMENAHALLI) 		1525003013NRG24261020230517710 28/10/2023 RADHAMMA 1525003013WL044927 RADHAMMA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8995844468 RADHAMMA CANARA BANK(508532)
16 KORATAGERE KN-25-003-013-010/307
(KYAMENAHALLI) 		1525003013NRG24261020230517711 28/10/2023 CHAITRA C S 1525003013WL044927 CHAITRA C S 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8995844445 MISS CHAITRA CS STATE BANK OF INDIA(508548)
17 KORATAGERE KN-25-003-013-010/317
(KYAMENAHALLI) 		1525003013NRG24261020230517713 28/10/2023 RANGARAJU 1525003013WL044927 RANGARAJU 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8995844441 RANGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
18 KORATAGERE KN-25-003-013-010/340
(KYAMENAHALLI) 		1525003013NRG24261020230517715 28/10/2023 SOWBHAGYA 1525003013WL044927 SOWBHAGYA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8995844442 MRS SOWBHAGYA R STATE BANK OF INDIA(508548)
19 KORATAGERE KN-25-003-013-010/354
(KYAMENAHALLI) 		1525003013NRG24261020230517718 28/10/2023 SANNANAGAMMA 1525003013WL044927 SANNANAGAMMA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8995844447 SANNANAGAMMA GENERAL POST OFFICE(607245)
20 KORATAGERE KN-25-003-013-010/386
(KYAMENAHALLI) 		1525003013NRG24261020230517721 28/10/2023 SHIVAMMA 1525003013WL044927 SHIVAMMA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8995844461 MRS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
21 KORATAGERE KN-25-003-013-010/395
(KYAMENAHALLI) 		1525003013NRG24261020230517722 28/10/2023 VENKATA RAVANAPP 1525003013WL044927 VENKATA RAVANAPP 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8995844453 VENKATARAVANAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 KORATAGERE KN-25-003-013-010/395
(KYAMENAHALLI) 		1525003013NRG24261020230517723 28/10/2023 VENKATALAKSHMAMMA 1525003013WL044927 VENKATALAKSHMAMMA 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8995844446 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
23 KORATAGERE KN-25-003-013-010/399
(KYAMENAHALLI) 		1525003013NRG24261020230517726 28/10/2023 JAGADEESH B 1525003013WL044927 JAGADEESH B 00415 SBIN0040106 2212 2212 Processed 01/01/2024 8995844462 JAGADEESH B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 KORATAGERE KN-25-003-013-010/40
(KYAMENAHALLI) 		1525003013NRG24261020230517727 28/10/2023 LINGARAJU . P 1525003013WL044927 LINGARAJU . P 00415 SBIN0040106 1896 1896 Processed 01/01/2024 8995844452 MR P LINGARAJU STATE BANK OF INDIA(508548)
SubTotal 37288 37288
25 KORATAGERE KN-25-003-013-010/306
(KYAMENAHALLI) 		1525003013NRG24261020230517709 28/10/2023 CHANNAVEERAMMA 1525003013WL044927 CHANNAVEERAMMA 00415 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995844466 CHENNAVEERAMMA GENERAL POST OFFICE(607245)
26 KORATAGERE KN-25-003-013-010/60
(KYAMENAHALLI) 		1525003013NRG24261020230517729 28/10/2023 THIPPAKKA 1525003013WL044927 THIPPAKKA 00415 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995844465 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
27 KORATAGERE KN-25-003-013-010/317
(KYAMENAHALLI) 		1525003013NRG24261020230517712 28/10/2023 RAMALAKSHMAMMA 1525003013WL044927 RAMALAKSHMAMMA 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8995844463 RAMALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KORATAGERE KN-25-003-013-010/371
(KYAMENAHALLI) 		1525003013NRG24261020230517719 28/10/2023 MUTHAMMA 1525003013WL044927 MUTHAMMA 00652 PKGB0012167 2212 2212 Processed 01/01/2024 8995844464 MUTHAMMA GENERAL POST OFFICE(607245)
SubTotal 4424 4424
Total 61620 61620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003013_281023APB_FTO_487138 Canara Bank CNRB0004733 KORTAGERE 15484
2 KORATAGERE KN1525003013_281023APB_FTO_487138 State Bank of India SBIN0040106 HOLAVANAHALLI 37288
3 KORATAGERE KN1525003013_281023APB_FTO_487138 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 4424
4 KORATAGERE KN1525003013_281023APB_FTO_487138 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 4424

Download In Excel