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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:03:00 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003007_010124APB_FTO_676652
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-25-003-007-010/113
(VADDAGERE) 		1525003007NRG24010120240726790 01/01/2024 LAKSHMIDEVAMMA 1525003007WL064318 LAKSHMIDEVAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1785213705 LAKSHMIDEVAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 KORATAGERE KN-25-003-007-010/713
(VADDAGERE) 		1525003007NRG24010120240726792 01/01/2024 NAGARATHNAMMA 1525003007WL064318 NAGARATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1785213706 NAGARATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4424 4424
3 KORATAGERE KN-25-003-007-007/791
(VADDAGERE) 		1525003007NRG24010120240726788 01/01/2024 RAVIKUMAR B L 1525003007WL064318 RAVIKUMAR B L 00225 KARB0000411 2212 2212 Processed 14/03/2024 1785213703 RAVIKUMAR B L KARNATAKA BANK LTD(607270)
4 KORATAGERE KN-25-003-007-010/713
(VADDAGERE) 		1525003007NRG24010120240726791 01/01/2024 NAGAHANUMAIAH 1525003007WL064318 NAGAHANUMAIAH 00225 KARB0000411 2212 2212 Processed 14/03/2024 1785213702 NAGAHANUMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4424 4424
5 KORATAGERE KN-25-003-007-010/103
(VADDAGERE) 		1525003007NRG24010120240726789 01/01/2024 ANURADHA 1525003007WL064318 ANURADHA 00415 SBIN0040101 2212 2212 Processed 14/03/2024 1785213704 MRS ANURADHA K STATE BANK OF INDIA(508548)
6 KORATAGERE KN-25-003-007-010/799
(VADDAGERE) 		1525003007NRG24010120240726793 01/01/2024 LALITHAMMA 1525003007WL064319 LALITHAMMA 00415 SBIN0040101 2212 2212 Processed 14/03/2024 1785213707 V LALITHAMMA GENERAL POST OFFICE(607245)
SubTotal 4424 4424
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003007_010124APB_FTO_676652 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Akkirampura 2212
2 KORATAGERE KN1525003007_010124APB_FTO_676652 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Koratagere 2212
3 KORATAGERE KN1525003007_010124APB_FTO_676652 KARNATAKA BANK KARB0000411 KORATAGERE 4424
4 KORATAGERE KN1525003007_010124APB_FTO_676652 State Bank of India SBIN0040101 KORATAGERE 4424

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