Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:34:27 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003003_150623FTO_185374
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-25-003-003-004/13
(KURAMKOTE)
1525003003NRG24150620230083842 15/06/2023 ranganath j s 1525003003WL008341 ranganath j s 00415 SBIN0005987 2212 2212 Processed 27/06/2023 2812947572 MR RANGANATHA JS ()
2 KORATAGERE KN-25-003-003-004/201
(KURAMKOTE)
1525003003NRG24150620230083796 15/06/2023 GANGADARAYYA J.S. 1525003003WL008339 GANGADARAYYA J.S. 00415 SBIN0005987 2212 2212 Processed 27/06/2023 2812947570 M GANGADHARAIAH J S ()
3 KORATAGERE KN-25-003-003-004/216
(KURAMKOTE)
1525003003NRG24150620230083800 15/06/2023 GOWRAMMA 1525003003WL008339 GOWRAMMA 00415 SBIN0005987 1896 1896 Processed 27/06/2023 2812947571 MRS GOWRAMMA WO RAJANNA ()
4 KORATAGERE KN-25-003-003-004/254
(KURAMKOTE)
1525003003NRG24150620230083850 15/06/2023 lakshmamma 1525003003WL008341 lakshmamma 00415 SBIN0005987 2212 2212 Processed 27/06/2023 2812947573 MRS LAKSHMAMMA NARASIMHAIAH ()
SubTotal 8532 8532
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003003_150623FTO_185374 State Bank of India SBIN0005987 Thovinakere 2212
2 KORATAGERE KN1525003003_150623FTO_185374 State Bank of India SBIN0005987 THOVINKERE 6320

Download In Excel