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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:46:31 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003023_230823APB_FTO_349168
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-25-003-023-011/14
(KOLALA) 		1525003023NRG24230820230276737 23/08/2023 Ramamurthy 1525003023WL024291 Ramamurthy 00083 SBIN0RRCKGB 2212 2212 Processed 28/08/2023 4911383026 RAMAMURTHY H K PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KORATAGERE KN-25-003-023-011/14
(KOLALA) 		1525003023NRG24230820230276736 23/08/2023 Rangamma 1525003023WL024291 Rangamma 00083 SBIN0RRCKGB 2212 2212 Processed 28/08/2023 4911383028 RANGAMMA GENERAL POST OFFICE(607245)
3 KORATAGERE KN-25-003-023-011/19
(KOLALA) 		1525003023NRG24230820230276738 23/08/2023 RANGAMMA 1525003023WL024291 RANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 28/08/2023 4911383027 RANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 KORATAGERE KN-25-003-023-011/74
(KOLALA) 		1525003023NRG24230820230276739 23/08/2023 devarajua 1525003023WL024291 devarajua 00083 SBIN0RRCKGB 2212 2212 Processed 28/08/2023 4911383025 DEVARAJU SO UGRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
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 KN1525003023_230823APB_FTO_349168 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolala 8848

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