Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:06:54 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003010_220623FTO_202283
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-25-003-010-004/280
(ARASAPURA) 		1525003010NRG24220620230096642 22/06/2023 manju 1525003010WL009442 manju 00078 CNRB0001911 2212 2212 Processed 30/06/2023 2861420701 manju ()
2 KORATAGERE KN-25-003-010-007/37
(ARASAPURA) 		1525003010NRG24220620230096660 22/06/2023 SAKAMMA 1525003010WL009442 SAKAMMA 00078 CNRB0001911 2212 2212 Processed 30/06/2023 2861420700 SAKAMMA ()
SubTotal 4424 4424
3 KORATAGERE KN-25-003-010-004/273
(ARASAPURA) 		1525003010NRG24220620230096640 22/06/2023 BHAGYAMMA D 1525003010WL009442 BHAGYAMMA D 00225 KARB0000411 2212 2212 Processed 30/06/2023 2861420702 BHAGYAMMA D ()
SubTotal 2212 2212
4 KORATAGERE KN-25-003-010-004/51
(ARASAPURA) 		1525003010NRG24220620230096656 22/06/2023 SURESH K 1525003010WL009442 SURESH K 00415 SBIN0040106 2212 2212 Processed 30/06/2023 2861420703 MR SURESH K ()
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003010_220623FTO_202283 Canara Bank CNRB0001911 BYRENAHALLI 4424
2 KORATAGERE KN1525003010_220623FTO_202283 KARNATAKA BANK KARB0000411 KORATAGERE 2212
3 KORATAGERE KN1525003010_220623FTO_202283 State Bank of India SBIN0040106 HOLAVANAHALLI 2212

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