Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:20:25 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003024_131023FTO_455119
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-25-003-018-002/256
(MAVATHUR) 		1525003024NRG24121020230453865 13/10/2023 Bylappa 1525003024WL038539 Bylappa 00225 KARB0000411 2212 2212 Processed 22/11/2023 7902158633 Bylappa ()
2 KORATAGERE KN-25-003-021-008/811
(VAJJANAKURIKE) 		1525003024NRG24121020230454299 13/10/2023 Maruthi P 1525003024WL038577 Maruthi P 00225 KARB0000411 2212 2212 Processed 22/11/2023 7902158625 Maruthi P ()
SubTotal 4424 4424
3 KORATAGERE KN-25-003-021-008/825
(VAJJANAKURIKE) 		1525003024NRG24121020230453891 13/10/2023 Veerabhadraiah G R 1525003024WL038539 Veerabhadraiah G R 00415 SBIN0040101 2212 2212 Processed 22/11/2023 7902158632 MS PADMAMMA ()
4 KORATAGERE KN-25-003-022-005/87
(CHINNAHALLI) 		1525003024NRG24121020230453844 13/10/2023 vinayakumar 1525003024WL038537 vinayakumar 00415 SBIN0040101 2212 2212 Processed 22/11/2023 7902158631 MR VINAYAKUMARA V N ()
SubTotal 4424 4424
5 KORATAGERE KN-25-003-018-002/154
(MAVATHUR) 		1525003024NRG24121020230453862 13/10/2023 Nagarathna B 1525003024WL038539 Nagarathna B 00415 SBIN0040816 2212 2212 Processed 22/11/2023 7902158634 MRS NAGARATHNA B THIRUPATHAIAH V P ()
SubTotal 2212 2212
6 KORATAGERE KN-25-003-018-002/59
(MAVATHUR) 		1525003024NRG24121020230453830 13/10/2023 Hanumesh 1525003024WL038537 Hanumesh 00652 PKGB0012134 2212 2212 Rejected 22/11/2023 7902158627 No Such Account
7 KORATAGERE KN-25-003-021-008/20
(VAJJANAKURIKE) 		1525003024NRG24121020230453884 13/10/2023 HANUMAKKA 1525003024WL038539 HANUMAKKA 00652 PKGB0012134 2212 2212 Rejected 22/11/2023 7902158626 No Such Account
SubTotal 4424 4424
8 KORATAGERE KN-25-003-018-010/622
(MAVATHUR) 		1525003024NRG24121020230457575 13/10/2023 MUNIRATHNA 1525003024WL038995 MUNIRATHNA 00652 PKGB0012162 2212 2212 Processed 22/11/2023 7902158628 MUNIRATHNA ()
9 KORATAGERE KN-25-003-018-010/622
(MAVATHUR) 		1525003024NRG24121020230457576 13/10/2023 NARASIMHARAJA 1525003024WL038995 NARASIMHARAJA 00652 PKGB0012162 2212 2212 Processed 22/11/2023 7902158629 NARASIMHARAJA ()
10 KORATAGERE KN-25-003-021-008/20
(VAJJANAKURIKE) 		1525003024NRG24121020230453885 13/10/2023 Krishnappa 1525003024WL038539 Krishnappa 00652 PKGB0012162 2212 2212 Processed 22/11/2023 7902158630 Krishnappa ()
SubTotal 6636 6636
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003024_131023FTO_455119 KARNATAKA BANK KARB0000411 KORATAGERE 4424
2 KORATAGERE KN1525003024_131023FTO_455119 State Bank of India SBIN0040101 KORATAGERE 4424
3 KORATAGERE KN1525003024_131023FTO_455119 State Bank of India SBIN0040816 BADAMI 2212
4 KORATAGERE KN1525003024_131023FTO_455119 Pragathi Krishna Gramin Bank PKGB0012134 Kolala 4424
5 KORATAGERE KN1525003024_131023FTO_455119 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 6636

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