Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:54 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003013_270923APB_FTO_419838
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-25-003-013-001/96
(KYAMENAHALLI) 		1525003013NRG24270920230395584 27/09/2023 LAKSHMAMMA D S 1525003013WL033542 LAKSHMAMMA D S 00078 CNRB0000772 948 948 Processed 11/11/2023 7350366443 LAKSHMAMMA D S CANARA BANK(508532)
SubTotal 948 948
2 KORATAGERE KN-25-003-013-001/95
(KYAMENAHALLI) 		1525003013NRG24270920230395583 27/09/2023 SHOBHA 1525003013WL033542 SHOBHA 00078 CNRB0004733 2212 2212 Processed 11/11/2023 7350366457 SHOBHA CANARA BANK(508532)
SubTotal 2212 2212
3 KORATAGERE KN-25-003-013-001/112
(KYAMENAHALLI) 		1525003013NRG24270920230395580 27/09/2023 SANNARANGAMMA 1525003013WL033542 SANNARANGAMMA 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7350366447 SANNA RANGAMMA GENERAL POST OFFICE(607245)
4 KORATAGERE KN-25-003-013-001/12
(KYAMENAHALLI) 		1525003013NRG24270920230395581 27/09/2023 CHANDRAKALA K V 1525003013WL033542 CHANDRAKALA K V 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7350366448 MRS CHANDRAKALA K V STATE BANK OF INDIA(508548)
5 KORATAGERE KN-25-003-013-001/17
(KYAMENAHALLI) 		1525003013NRG24270920230395519 27/09/2023 HANUMAKKA 1525003013WL033534 HANUMAKKA 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7350366442 MRS HANUMAKKA HANUMAKKA STATE BANK OF INDIA(508548)
6 KORATAGERE KN-25-003-013-001/47
(KYAMENAHALLI) 		1525003013NRG24270920230395582 27/09/2023 TIRUKANNA 1525003013WL033542 TIRUKANNA 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7350366456 K.TIRUKANNA GENERAL POST OFFICE(607245)
7 KORATAGERE KN-25-003-013-002/139
(KYAMENAHALLI) 		1525003013NRG24270920230395520 27/09/2023 SIDDANAYKA 1525003013WL033534 SIDDANAYKA 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7350366449 MR SIDDA NAYKA STATE BANK OF INDIA(508548)
8 KORATAGERE KN-25-003-013-002/160
(KYAMENAHALLI) 		1525003013NRG24270920230395521 27/09/2023 Ramesha 1525003013WL033534 Ramesha 00415 SBIN0040106 948 948 Processed 10/11/2023 7350366444 MR RAMESHA RAMESHA STATE BANK OF INDIA(508548)
9 KORATAGERE KN-25-003-013-005/110
(KYAMENAHALLI) 		1525003013NRG24270920230395585 27/09/2023 MEANAKAMMA 1525003013WL033543 MEANAKAMMA 00415 SBIN0040106 2212 2212 Processed 11/11/2023 7350366455 MENAKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 KORATAGERE KN-25-003-013-005/390
(KYAMENAHALLI) 		1525003013NRG24270920230395586 27/09/2023 MUNIYAMMA 1525003013WL033543 MUNIYAMMA 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7350366453 MRS MUNIYAMMA STATE BANK OF INDIA(508548)
11 KORATAGERE KN-25-003-013-007/13
(KYAMENAHALLI) 		1525003013NRG24270920230395575 27/09/2023 PARVATHAMMA 1525003013WL033541 PARVATHAMMA 00415 SBIN0040106 1580 1580 Processed 10/11/2023 7350366446 MRS PARVATHAMMA PARVATHAMMA STATE BANK OF INDIA(508548)
12 KORATAGERE KN-25-003-013-007/210
(KYAMENAHALLI) 		1525003013NRG24270920230395588 27/09/2023 SUMETHRA 1525003013WL033543 SUMETHRA 00415 SBIN0040106 1580 1580 Processed 10/11/2023 7350366445 MRS SUMITHRA K STATE BANK OF INDIA(508548)
13 KORATAGERE KN-25-003-013-012/128
(KYAMENAHALLI) 		1525003013NRG24270920230395576 27/09/2023 ANUPAMA S K 1525003013WL033541 ANUPAMA S K 00415 SBIN0040106 948 948 Processed 10/11/2023 7350366452 ANUPAMA S K IDBI BANK(607095)
14 KORATAGERE KN-25-003-013-012/129
(KYAMENAHALLI) 		1525003013NRG24270920230395577 27/09/2023 SAKAMMA 1525003013WL033541 SAKAMMA 00415 SBIN0040106 948 948 Processed 11/11/2023 7350366454 SAKAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 KORATAGERE KN-25-003-013-014/278
(KYAMENAHALLI) 		1525003013NRG24270920230395578 27/09/2023 MRUTHYUNJAYARADHYA K S 1525003013WL033541 MRUTHYUNJAYARADHYA K S 00415 SBIN0040106 1580 1580 Processed 11/11/2023 7350366451 MRUTHUNJAYARADHYA K S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 KORATAGERE KN-25-003-013-014/340
(KYAMENAHALLI) 		1525003013NRG24270920230395579 27/09/2023 RADHAMANI H N 1525003013WL033541 RADHAMANI H N 00415 SBIN0040106 1580 1580 Processed 10/11/2023 7350366450 MRS H N RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 24648 24648
Total 27808 27808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003013_270923APB_FTO_419838 Canara Bank CNRB0000772 HOSSUR (KOLAR DIST.) 948
2 KORATAGERE KN1525003013_270923APB_FTO_419838 Canara Bank CNRB0004733 KORTAGERE 2212
3 KORATAGERE KN1525003013_270923APB_FTO_419838 State Bank of India SBIN0040106 HOLAVANAHALLI 24648

Download In Excel