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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:28:51 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003009_131223FTO_608468
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-25-003-009-001/776
(BYCHAPURA) 		1525003009NRG24131220230666919 13/12/2023 narasamma 1525003009WL058365 narasamma 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1153802208 narasamma ()
2 KORATAGERE KN-25-003-009-003/76
(BYCHAPURA) 		1525003009NRG24131220230666922 13/12/2023 sharavathi 1525003009WL058365 sharavathi 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1153802211 sharavathi ()
3 KORATAGERE KN-25-003-009-003/856
(BYCHAPURA) 		1525003009NRG24131220230666946 13/12/2023 jayalakshmamma 1525003009WL058366 jayalakshmamma 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1153802209 jayalakshmamma ()
4 KORATAGERE KN-25-003-009-003/856
(BYCHAPURA) 		1525003009NRG24131220230666947 13/12/2023 ramakrushnaiah 1525003009WL058366 ramakrushnaiah 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1153802210 ramakrushnaiah ()
5 KORATAGERE KN-25-003-009-003/856
(BYCHAPURA) 		1525003009NRG24131220230666948 13/12/2023 shruthi 1525003009WL058366 shruthi 00078 CNRB0001911 2212 2212 Processed 01/03/2024 1153802207 shruthi ()
6 KORATAGERE KN-25-003-009-011/823
(BYCHAPURA) 		1525003009NRG24131220230667061 13/12/2023 mhaesha 1525003009WL058370 mhaesha 00078 CNRB0001911 1896 1896 Processed 01/03/2024 1153802219 mhaesha ()
7 KORATAGERE KN-25-003-009-011/823
(BYCHAPURA) 		1525003009NRG24131220230667060 13/12/2023 nandisha g n 1525003009WL058370 nandisha g n 00078 CNRB0001911 1896 1896 Processed 01/03/2024 1153802218 nandisha g n ()
SubTotal 14852 14852
8 KORATAGERE KN-25-003-009-001/773
(BYCHAPURA) 		1525003009NRG24131220230666916 13/12/2023 kiran kumar 1525003009WL058365 kiran kumar 00225 KARB0000411 2212 2212 Processed 01/03/2024 1153802212 kiran kumar ()
9 KORATAGERE KN-25-003-009-001/773
(BYCHAPURA) 		1525003009NRG24131220230666917 13/12/2023 srikanth b r 1525003009WL058365 srikanth b r 00225 KARB0000411 2212 2212 Processed 01/03/2024 1153802213 srikanth b r ()
SubTotal 4424 4424
10 KORATAGERE KN-25-003-009-001/775
(BYCHAPURA) 		1525003009NRG24131220230666918 13/12/2023 ravichandra b r 1525003009WL058365 ravichandra b r 00415 SBIN0040106 2212 2212 Processed 01/03/2024 1153802217 MR RAVICHANDRA B R ()
11 KORATAGERE KN-25-003-009-011/1
(BYCHAPURA) 		1525003009NRG24131220230667046 13/12/2023 basavaraju 1525003009WL058370 basavaraju 00415 SBIN0040106 1896 1896 Processed 01/03/2024 1153802220 MR BASAVARAJU G S ()
SubTotal 4108 4108
12 KORATAGERE KN-25-003-009-001/772
(BYCHAPURA) 		1525003009NRG24131220230666915 13/12/2023 jayamma 1525003009WL058365 jayamma 00652 PKGB0012165 2212 2212 Rejected 01/03/2024 1153802214 No Such Account
13 KORATAGERE KN-25-003-009-001/776
(BYCHAPURA) 		1525003009NRG24131220230666920 13/12/2023 rangashamiah 1525003009WL058365 rangashamiah 00652 PKGB0012165 2212 2212 Processed 01/03/2024 1153802216 rangashamiah ()
14 KORATAGERE KN-25-003-009-002/141
(BYCHAPURA) 		1525003009NRG24131220230666969 13/12/2023 NAGAMMA 1525003009WL058367 NAGAMMA 00652 PKGB0012165 2212 2212 Processed 01/03/2024 1153802215 NAGAMMA ()
SubTotal 6636 6636
Total 30020 30020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003009_131223FTO_608468 Canara Bank CNRB0001911 BYRENAHALLI 14852
2 KORATAGERE KN1525003009_131223FTO_608468 KARNATAKA BANK KARB0000411 KORATAGERE 4424
3 KORATAGERE KN1525003009_131223FTO_608468 State Bank of India SBIN0040106 HOLAVANAHALLI 4108
4 KORATAGERE KN1525003009_131223FTO_608468 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 6636

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