Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:16:05 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003018_290423FTO_49026
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-25-003-018-006/78
(MAVATHUR) 		1525003018NRG24290420230020177 29/04/2023 MAHESHA 1525003018WL002188 MAHESHA 00225 KARB0000411 2212 2212 Processed 24/05/2023 1818041859 MAHESHA ()
SubTotal 2212 2212
2 KORATAGERE KN-25-003-018-006/7
(MAVATHUR) 		1525003018NRG24290420230020173 29/04/2023 Anusuya 1525003018WL002188 Anusuya 00652 PKGB0012162 2212 2212 Processed 24/05/2023 1818041858 Anusuya ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003018_290423FTO_49026 KARNATAKA BANK KARB0000411 KORATAGERE 2212
2 KORATAGERE KN1525003018_290423FTO_49026 Pragathi Krishna Gramin Bank PKGB0012162 Theetha 2212

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