Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:59:35 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003010_130723FTO_255264
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-25-003-010-004/57
(ARASAPURA) 		1525003010NRG24130720230146068 13/07/2023 LOKESH 1525003010WL013606 LOKESH 00078 CNRB0001911 2212 2212 Processed 25/08/2023 4837807638 LOKESH ()
SubTotal 2212 2212
2 KORATAGERE KN-25-003-010-007/332
(ARASAPURA) 		1525003010NRG24130720230146069 13/07/2023 PARASHEEBAI 1525003010WL013606 PARASHEEBAI 00083 SBIN0RRCKGB 2212 2212 Rejected 25/08/2023 4837807639 No Such Account
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003010_130723FTO_255264 Canara Bank CNRB0001911 BYRENAHALLI 2212
2 KORATAGERE KN1525003010_130723FTO_255264 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Akkirampura 2212

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