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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:38 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003018_310823APB_FTO_363047
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-25-003-017-016/165
(DODDASAGGERE) 		1525003018NRG24310820230303795 31/08/2023 JAYAMMA 1525003018WL026440 JAYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336780487 JAYAMMA WO RANGASHAMAIAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 KORATAGERE KN-25-003-017-016/146
(DODDASAGGERE) 		1525003018NRG24310820230303766 31/08/2023 BHADRAIAH 1525003018WL026436 BHADRAIAH 00415 SBIN0040101 2212 2212 Processed 10/11/2023 7336780488 BHADRAIAH GENERAL POST OFFICE(607245)
SubTotal 2212 2212
3 KORATAGERE KN-25-003-017-016/125
(DODDASAGGERE) 		1525003018NRG24310820230303793 31/08/2023 VEERAKYATHAIAH 1525003018WL026440 VEERAKYATHAIAH 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7336780486 EERAKYATHAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 KORATAGERE KN-25-003-017-016/56
(DODDASAGGERE) 		1525003018NRG24310820230303767 31/08/2023 NAGARAJU 1525003018WL026436 NAGARAJU 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7336780485 NAGARAJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
5 KORATAGERE KN-25-003-017-016/10
(DODDASAGGERE) 		1525003018NRG24310820230303792 31/08/2023 Hanumakka 1525003018WL026440 Hanumakka 00652 PKGB0012162 2212 2212 Processed 10/11/2023 7336780489 HANUMAKKA GID35850 UNION BANK OF INDIA(508500)
6 KORATAGERE KN-25-003-017-016/10
(DODDASAGGERE) 		1525003018NRG24310820230303791 31/08/2023 Ramachandraiah 1525003018WL026440 Ramachandraiah 00652 PKGB0012162 2212 2212 Processed 10/11/2023 7336780490 RAMACHANDRAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 KORATAGERE KN-25-003-017-016/125
(DODDASAGGERE) 		1525003018NRG24310820230303794 31/08/2023 Bhagyamma 1525003018WL026440 Bhagyamma 00652 PKGB0012162 2212 2212 Processed 10/11/2023 7336780491 BHAGYAMMA WO VEERAKYATAPPA MVENKATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-017-016/66
(DODDASAGGERE) 		1525003018NRG24310820230303768 31/08/2023 NAGARAJAPPA 1525003018WL026436 NAGARAJAPPA 00652 PKGB0012162 2212 2212 Processed 10/11/2023 7336780484 NAGARAJAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 8848 8848
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 KN1525003018_310823APB_FTO_363047 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Thitha 2212
2 KORATAGERE KN1525003018_310823APB_FTO_363047 State Bank of India SBIN0040101 KORATAGERE 2212
3 KORATAGERE KN1525003018_310823APB_FTO_363047 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 4424
4 KORATAGERE KN1525003018_310823APB_FTO_363047 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 8848

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