Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:46:01 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003015_010124FTO_675930
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-25-003-015-006/21
(HANCHIHALLI) 		1525003015NRG24311220230725500 01/01/2024 NAGARAJU A 1525003015WL064156 NAGARAJU A 00078 CNRB0004733 1580 1580 Processed 14/03/2024 1787942941 NAGARAJU A ()
2 KORATAGERE KN-25-003-015-006/21
(HANCHIHALLI) 		1525003015NRG24311220230725501 01/01/2024 RAKSHITHA K S 1525003015WL064156 RAKSHITHA K S 00078 CNRB0004733 1580 1580 Processed 14/03/2024 1787942940 RAKSHITHA K S ()
3 KORATAGERE KN-25-003-015-007/24
(HANCHIHALLI) 		1525003015NRG24311220230725513 01/01/2024 MURULIDHARA T V 1525003015WL064158 MURULIDHARA T V 00078 CNRB0004733 1580 1580 Processed 14/03/2024 1787942942 MURULIDHARA T V ()
SubTotal 4740 4740
4 KORATAGERE KN-25-003-015-006/123
(HANCHIHALLI) 		1525003015NRG24311220230725518 01/01/2024 AMBIKA 1525003015WL064159 AMBIKA 00225 KARB0000411 948 948 Processed 14/03/2024 1787942944 AMBIKA ()
5 KORATAGERE KN-25-003-015-009/493
(HANCHIHALLI) 		1525003015NRG24311220230725524 01/01/2024 SHIVARAJU 1525003015WL064160 SHIVARAJU 00225 KARB0000411 632 632 Processed 14/03/2024 1787942943 SHIVARAJU ()
SubTotal 1580 1580
6 KORATAGERE KN-25-003-015-005/31
(HANCHIHALLI) 		1525003015NRG24311220230725476 01/01/2024 SHIVALINGAIAH 1525003015WL064149 SHIVALINGAIAH 00415 SBIN0040101 2212 2212 Processed 14/03/2024 1787942946 MR SHIVALINGAIAH ()
SubTotal 2212 2212
7 KORATAGERE KN-25-003-015-008/187
(HANCHIHALLI) 		1525003015NRG24311220230725481 01/01/2024 SHASHIKALA 1525003015WL064150 SHASHIKALA 00652 PKGB0012167 2212 2212 Processed 14/03/2024 1787942945 SHASHIKALA ()
SubTotal 2212 2212
Total 10744 10744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003015_010124FTO_675930 Canara Bank CNRB0004733 KORTAGERE 4740
2 KORATAGERE KN1525003015_010124FTO_675930 KARNATAKA BANK KARB0000411 KORATAGERE 1580
3 KORATAGERE KN1525003015_010124FTO_675930 State Bank of India SBIN0040101 KORATAGERE 2212
4 KORATAGERE KN1525003015_010124FTO_675930 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 2212

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