Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:41:24 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003001_091123FTO_510429
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-25-003-001-003/654
(THOVINAKERE) 		1525003001NRG24091120230562674 09/11/2023 Sunitha C 1525003001WL049010 Sunitha C 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8992942897 MRS SUNITHA C ()
2 KORATAGERE KN-25-003-001-003/655
(THOVINAKERE) 		1525003001NRG24091120230562675 09/11/2023 Shashidhara B S 1525003001WL049010 Shashidhara B S 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8992942896 MR SHASHIDHARA ()
3 KORATAGERE KN-25-003-001-006/33
(THOVINAKERE) 		1525003001NRG24091120230562689 09/11/2023 KEMPAMMA 1525003001WL049010 KEMPAMMA 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8992942899 MRS KEMPAMMA DO RAMAIAH ()
4 KORATAGERE KN-25-003-001-006/73
(THOVINAKERE) 		1525003001NRG24091120230562737 09/11/2023 B R RAGHUVEER 1525003001WL049012 B R RAGHUVEER 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8992942898 MR RAGHUVEER BR RANGAIAH ()
5 KORATAGERE KN-25-003-001-012/83
(THOVINAKERE) 		1525003001NRG24091120230562697 09/11/2023 KRISHNAMURTHY 1525003001WL049010 KRISHNAMURTHY 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8992942901 MR KRISHNAMURTHY ()
6 KORATAGERE KN-25-003-001-016/500
(THOVINAKERE) 		1525003001NRG24091120230562707 09/11/2023 NAGAMANI 1525003001WL049010 NAGAMANI 00415 SBIN0005987 2212 2212 Processed 01/01/2024 8992942895 MISS NAGMANI ()
SubTotal 13272 13272
7 KORATAGERE KN-25-003-001-003/62
(THOVINAKERE) 		1525003001NRG24091120230562673 09/11/2023 Rohith 1525003001WL049010 Rohith 00652 PKGB0012424 2212 2212 Processed 01/01/2024 8992942894 Rohith ()
8 KORATAGERE KN-25-003-001-012/88
(THOVINAKERE) 		1525003001NRG24091120230562704 09/11/2023 RAMESH C 1525003001WL049010 RAMESH C 00652 PKGB0012424 2212 2212 Processed 01/01/2024 8992942900 RAMESH C ()
SubTotal 4424 4424
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003001_091123FTO_510429 State Bank of India SBIN0005987 THOVINAKERE 2212
2 KORATAGERE KN1525003001_091123FTO_510429 State Bank of India SBIN0005987 THOVINKERE 11060
3 KORATAGERE KN1525003001_091123FTO_510429 Pragathi Krishna Gramin Bank PKGB0012424 Thovinakere 4424

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