Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:56:15 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003013_120823FTO_330080
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-25-003-013-007/210
(KYAMENAHALLI) 		1525003013NRG24120820230242200 12/08/2023 SREENIVASA S L 1525003013WL021613 SREENIVASA S L 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4830404846 MR SREENIVASA SL ()
2 KORATAGERE KN-25-003-013-007/210
(KYAMENAHALLI) 		1525003013NRG24120820230242201 12/08/2023 SUMETHRA 1525003013WL021613 SUMETHRA 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4830404845 MRS SUMITHRA K ()
3 KORATAGERE KN-25-003-013-007/347
(KYAMENAHALLI) 		1525003013NRG24120820230242202 12/08/2023 ASHWATHAMMA 1525003013WL021613 ASHWATHAMMA 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4830404849 MRS ASHWATHAMMA ()
4 KORATAGERE KN-25-003-013-007/347
(KYAMENAHALLI) 		1525003013NRG24120820230242203 12/08/2023 VASU H 1525003013WL021613 VASU H 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4830404848 MR VASU H ()
5 KORATAGERE KN-25-003-013-007/348
(KYAMENAHALLI) 		1525003013NRG24120820230242209 12/08/2023 JAYAMMA 1525003013WL021617 JAYAMMA 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4830404847 MRS JAYAMMA JAYAMMA ()
6 KORATAGERE KN-25-003-013-007/348
(KYAMENAHALLI) 		1525003013NRG24120820230242210 12/08/2023 RENUKA 1525003013WL021617 RENUKA 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4830404844 MRS RENUKA ()
7 KORATAGERE KN-25-003-013-012/128
(KYAMENAHALLI) 		1525003013NRG24120820230242211 12/08/2023 ANUPAMA S K 1525003013WL021618 ANUPAMA S K 00415 SBIN0040106 2212 2212 Processed 25/08/2023 4830404850 MISS ANUPAMA SK ()
SubTotal 15484 15484
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003013_120823FTO_330080 State Bank of India SBIN0040106 HOLAVANAHALLI 15484

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