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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003008_061223FTO_564928
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-25-003-008-001/24
(AKKIRAMPURA) 		1525003008NRG24041220230638927 06/12/2023 RAMESHA 1525003WL0055748 RAMESHA 00078 CNRB0001911 1896 1896 Processed 01/03/2024 1104002325 RAMESHA ()
SubTotal 1896 1896
2 KORATAGERE KN-25-003-008-001/139
(AKKIRAMPURA) 		1525003008NRG24171120230593757 06/12/2023 fayaz 1525003WL0051639 fayaz 00652 PKGB0012165 1580 1580 Processed 29/02/2024 1104002327 fayaz ()
3 KORATAGERE KN-25-003-008-001/139
(AKKIRAMPURA) 		1525003008NRG24171120230593758 06/12/2023 fayaz 1525003WL0051639 fayaz 00652 PKGB0012165 1580 1580 Processed 29/02/2024 1104002328 fayaz ()
4 KORATAGERE KN-25-003-008-007/46
(AKKIRAMPURA) 		1525003008NRG24041220230638928 06/12/2023 PUTTANARASAMMA 1525003WL0055748 PUTTANARASAMMA 00652 PKGB0012165 1580 1580 Rejected 29/02/2024 1104002326 No Such Account
SubTotal 4740 4740
5 KORATAGERE KN-25-003-008-001/194
(AKKIRAMPURA) 		1525003008NRG24041220230638929 06/12/2023 RAVIKUMAR 1525003WL0055748 RAVIKUMAR 00652 PKGB0012167 1580 1580 Processed 29/02/2024 1104002332 RAVIKUMAR ()
6 KORATAGERE KN-25-003-008-001/194
(AKKIRAMPURA) 		1525003008NRG24041220230638925 06/12/2023 RAVIKUMAR 1525003WL0055748 RAVIKUMAR 00652 PKGB0012167 2212 2212 Processed 29/02/2024 1104002330 RAVIKUMAR ()
7 KORATAGERE KN-25-003-008-001/194
(AKKIRAMPURA) 		1525003008NRG24041220230638926 06/12/2023 RAVIKUMAR 1525003WL0055748 RAVIKUMAR 00652 PKGB0012167 2212 2212 Processed 29/02/2024 1104002331 RAVIKUMAR ()
8 KORATAGERE KN-25-003-008-001/194
(AKKIRAMPURA) 		1525003008NRG24171120230593759 06/12/2023 RAVIKUMAR 1525003WL0051639 RAVIKUMAR 00652 PKGB0012167 1896 1896 Processed 29/02/2024 1104002329 RAVIKUMAR ()
SubTotal 7900 7900
Total 14536 14536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003008_061223FTO_564928 Canara Bank CNRB0001911 BYRENAHALLI 1896
2 KORATAGERE KN1525003008_061223FTO_564928 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 4740
3 KORATAGERE KN1525003008_061223FTO_564928 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 7900

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