Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:08 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003022_280324FTO_880989
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-25-003-022-012/278
(CHINNAHALLI) 		1525003022NRG24041220230638510 28/03/2024 chikkalakkayya 1525003WL0055714 chikkalakkayya 00078 CNRB0000436 2212 2212 Processed 23/04/2024 3218230474 chikkalakkayya ()
2 KORATAGERE KN-25-003-022-012/278
(CHINNAHALLI) 		1525003022NRG24041220230638511 28/03/2024 chikkalakkayya 1525003WL0055714 chikkalakkayya 00078 CNRB0000436 2212 2212 Processed 23/04/2024 3218230475 chikkalakkayya ()
3 KORATAGERE KN-25-003-022-012/278
(CHINNAHALLI) 		1525003022NRG24041220230638512 28/03/2024 chikkalakkayya 1525003WL0055714 chikkalakkayya 00078 CNRB0000436 2212 2212 Processed 23/04/2024 3218230476 chikkalakkayya ()
SubTotal 6636 6636
4 KORATAGERE KN-25-003-022-012/311
(CHINNAHALLI) 		1525003022NRG24090120240741307 28/03/2024 Ramesh V R 1525003WL0066463 Ramesh V R 00078 CNRB0004734 2212 2212 Processed 23/04/2024 3218230478 Ramesh V R ()
SubTotal 2212 2212
5 KORATAGERE KN-25-003-022-008/58
(CHINNAHALLI) 		1525003022NRG24041220230638506 28/03/2024 hanumeesh 1525003WL0055714 hanumeesh 00415 SBIN0040101 632 632 Processed 23/04/2024 3218230482 MR HANUMESH B M ()
6 KORATAGERE KN-25-003-022-008/58
(CHINNAHALLI) 		1525003022NRG24041220230638507 28/03/2024 hanumeesh 1525003WL0055714 hanumeesh 00415 SBIN0040101 1580 1580 Processed 23/04/2024 3218230481 MR HANUMESH B M ()
7 KORATAGERE KN-25-003-022-008/58
(CHINNAHALLI) 		1525003022NRG24090120240741305 28/03/2024 hanumeesh 1525003WL0066463 hanumeesh 00415 SBIN0040101 1896 1896 Processed 23/04/2024 3218230480 MR HANUMESH B M ()
8 KORATAGERE KN-25-003-022-008/58
(CHINNAHALLI) 		1525003022NRG24090120240741306 28/03/2024 hanumeesh 1525003WL0066463 hanumeesh 00415 SBIN0040101 2212 2212 Processed 23/04/2024 3218230479 MR HANUMESH B M ()
SubTotal 6320 6320
9 KORATAGERE KN-25-003-022-012/81
(CHINNAHALLI) 		1525003022NRG24090120240741308 28/03/2024 puttamma 1525003WL0066463 puttamma 00652 PKGB0012134 2212 2212 Processed 23/04/2024 3218230477 puttamma ()
SubTotal 2212 2212
Total 17380 17380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003022_280324FTO_880989 Canara Bank CNRB0000436 THYAMAGONDLU 6636
2 KORATAGERE KN1525003022_280324FTO_880989 Canara Bank CNRB0004734 NELAMANGALA 2212
3 KORATAGERE KN1525003022_280324FTO_880989 State Bank of India SBIN0040101 KORATAGERE 6320
4 KORATAGERE KN1525003022_280324FTO_880989 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 2212

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