Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:42:55 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003023_040523APB_FTO_59955
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-25-003-023-015/167
(KOLALA) 		1525003023NRG24040520230025300 04/05/2023 SHETTAPPA 1525003023WL002541 SHETTAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1817541392 SHETTAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 KORATAGERE KN-25-003-023-015/167
(KOLALA) 		1525003023NRG24040520230025301 04/05/2023 THIMMAKKA 1525003023WL002541 THIMMAKKA 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1817541393 THIMMAKKA WO MUTHAHANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 KORATAGERE KN-25-003-023-016/527
(KOLALA) 		1525003023NRG24040520230025302 04/05/2023 Pushpalatha 1525003023WL002541 Pushpalatha 00415 SBIN0013445 1884 1884 Processed 24/05/2023 1817541391 MRS PUSHPALATHA N STATE BANK OF INDIA(508548)
SubTotal 1884 1884
4 KORATAGERE KN-25-003-023-014/95
(KOLALA) 		1525003023NRG24040520230025299 04/05/2023 Padma 1525003023WL002541 Padma 00522 CNRB000PGB1 2212 2212 Processed 24/05/2023 1817541389 PADMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
5 KORATAGERE KN-25-003-023-014/95
(KOLALA) 		1525003023NRG24040520230025298 04/05/2023 Hanumantharayappa 1525003023WL002541 Hanumantharayappa 00652 PKGB0012134 2212 2212 Processed 24/05/2023 1817541390 HANUMANTHARAYAPPA CANARA BANK(508532)
SubTotal 2212 2212
Total 10732 10732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003023_040523APB_FTO_59955 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolala 4424
2 KORATAGERE KN1525003023_040523APB_FTO_59955 State Bank of India SBIN0013445 LAGGERE 1884
3 KORATAGERE KN1525003023_040523APB_FTO_59955 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2212
4 KORATAGERE KN1525003023_040523APB_FTO_59955 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 2212

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