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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:44:04 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003009_290923FTO_421634
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-25-003-009-009/658
(BYCHAPURA) 		1525003009NRG24290920230399126 29/09/2023 kavitha 1525003009WL033801 kavitha 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7369665924 kavitha ()
2 KORATAGERE KN-25-003-009-009/93
(BYCHAPURA) 		1525003009NRG24290920230399132 29/09/2023 NAGAPPA. 1525003009WL033801 NAGAPPA. 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7369665925 NAGAPPA. ()
3 KORATAGERE KN-25-003-009-009/93
(BYCHAPURA) 		1525003009NRG24290920230399135 29/09/2023 NAGAPPA. 1525003009WL033801 NAGAPPA. 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7369665926 NAGAPPA. ()
4 KORATAGERE KN-25-003-009-011/2932
(BYCHAPURA) 		1525003009NRG24290920230399186 29/09/2023 jayamma 1525003009WL033803 jayamma 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7369665921 jayamma ()
5 KORATAGERE KN-25-003-009-011/358
(BYCHAPURA) 		1525003009NRG24290920230399191 29/09/2023 nagaraju 1525003009WL033803 nagaraju 00078 CNRB0001911 1580 1580 Processed 11/11/2023 7369665920 nagaraju ()
6 KORATAGERE KN-25-003-009-011/97
(BYCHAPURA) 		1525003009NRG24290920230399160 29/09/2023 NAGARAJAIAH 1525003009WL033802 NAGARAJAIAH 00078 CNRB0001911 2212 2212 Processed 11/11/2023 7369665919 NAGARAJAIAH ()
SubTotal 12640 12640
7 KORATAGERE KN-25-003-009-009/476
(BYCHAPURA) 		1525003009NRG24290920230399155 29/09/2023 kempamma 1525003009WL033802 kempamma 00415 SBIN0040106 2212 2212 Processed 11/11/2023 7369665927 MRS KEMPAMMA KEMPAMMA ()
SubTotal 2212 2212
8 KORATAGERE KN-25-003-009-002/509
(BYCHAPURA) 		1525003009NRG24290920230399095 29/09/2023 har 1525003009WL033801 har 00652 PKGB0012165 2212 2212 Processed 11/11/2023 7369665922 har ()
9 KORATAGERE KN-25-003-009-002/509
(BYCHAPURA) 		1525003009NRG24290920230399096 29/09/2023 har 1525003009WL033801 har 00652 PKGB0012165 2212 2212 Processed 11/11/2023 7369665923 har ()
SubTotal 4424 4424
Total 19276 19276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003009_290923FTO_421634 Canara Bank CNRB0001911 BYRENAHALLI 12640
2 KORATAGERE KN1525003009_290923FTO_421634 State Bank of India SBIN0040106 HOLAVANAHALLI 2212
3 KORATAGERE KN1525003009_290923FTO_421634 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 4424

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