Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:33:19 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003008_310823APB_FTO_363165
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-25-003-008-001/691
(AKKIRAMPURA) 		1525003008NRG24310820230304314 31/08/2023 KUTHEJA KHANAM 1525003008WL026476 KUTHEJA KHANAM 00078 CNRB0001911 1896 1896 Processed 10/11/2023 7336555192 KHUTEJA KHANUM CANARA BANK(508532)
SubTotal 1896 1896
2 KORATAGERE KN-25-003-008-001/1098
(AKKIRAMPURA) 		1525003008NRG24310820230304306 31/08/2023 GAWRAMMA 1525003008WL026476 GAWRAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336555191 GOWRAMMA GID35266 UNION BANK OF INDIA(508500)
3 KORATAGERE KN-25-003-008-001/1098
(AKKIRAMPURA) 		1525003008NRG24310820230304305 31/08/2023 LAKSHMANA 1525003008WL026476 LAKSHMANA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336555194 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KORATAGERE KN-25-003-008-001/691
(AKKIRAMPURA) 		1525003008NRG24310820230304313 31/08/2023 ADAM KHAN 1525003008WL026476 ADAM KHAN 00083 SBIN0RRCKGB 1896 1896 Processed 10/11/2023 7336555193 H K ADAM KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
5 KORATAGERE KN-25-003-008-001/1300
(AKKIRAMPURA) 		1525003008NRG24310820230304310 31/08/2023 MADHUSUDHAN 1525003008WL026476 MADHUSUDHAN 00225 KARB0000411 1896 1896 Processed 10/11/2023 7336555189 MADHUSUDANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
6 KORATAGERE KN-25-003-008-005/216
(AKKIRAMPURA) 		1525003008NRG24310820230304303 31/08/2023 SURESH H 1525003008WL026475 SURESH H 00415 SBIN0040106 2212 2212 Processed 10/11/2023 7336555190 MRS SAVITHA SAVITHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 KORATAGERE KN-25-003-008-001/1214
(AKKIRAMPURA) 		1525003008NRG24310820230304299 31/08/2023 LAKSHMAMMA 1525003008WL026475 LAKSHMAMMA 00652 PKGB0012165 2212 2212 Processed 10/11/2023 7336555196 LAKSHMAMMA wo BETTAIAH AKKIRAMPURA AKK PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KORATAGERE KN-25-003-008-001/1214
(AKKIRAMPURA) 		1525003008NRG24310820230304300 31/08/2023 MUNIRAJ 1525003008WL026475 MUNIRAJ 00652 PKGB0012165 2212 2212 Processed 10/11/2023 7336555195 MUNIRAJU so BATTAIAH AKKIRAMPURA AKKIR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-008-001/122237
(AKKIRAMPURA) 		1525003008NRG24310820230304307 31/08/2023 GANGADHARA 1525003008WL026476 GANGADHARA 00652 PKGB0012165 2212 2212 Processed 10/11/2023 7336555183 GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-008-001/122237
(AKKIRAMPURA) 		1525003008NRG24310820230304308 31/08/2023 RATHNAMMA 1525003008WL026476 RATHNAMMA 00652 PKGB0012165 2212 2212 Processed 10/11/2023 7336555184 H RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-008-001/1300
(AKKIRAMPURA) 		1525003008NRG24310820230304309 31/08/2023 GIRIJA 1525003008WL026476 GIRIJA 00652 PKGB0012165 1896 1896 Processed 10/11/2023 7336555186 GIRIJA MJ wo MADHUSUDHAN R AKKIRAMPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-008-001/1306
(AKKIRAMPURA) 		1525003008NRG24310820230304301 31/08/2023 Neelamma S 1525003008WL026475 Neelamma S 00652 PKGB0012165 1896 1896 Processed 10/11/2023 7336555185 NEELAMMA S wo MANJUNATHA RA AKKIRAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KORATAGERE KN-25-003-008-001/1307
(AKKIRAMPURA) 		1525003008NRG24310820230304311 31/08/2023 Radhamma N 1525003008WL026476 Radhamma N 00652 PKGB0012165 1896 1896 Processed 10/11/2023 7336555188 RADHAMMA N KARNATAKA BANK LTD(607270)
14 KORATAGERE KN-25-003-008-001/1307
(AKKIRAMPURA) 		1525003008NRG24310820230304312 31/08/2023 Raghu B R 1525003008WL026476 Raghu B R 00652 PKGB0012165 1896 1896 Processed 10/11/2023 7336555181 RAGHU B R PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KORATAGERE KN-25-003-008-001/49
(AKKIRAMPURA) 		1525003008NRG24310820230304302 31/08/2023 MANJULA C 1525003008WL026475 MANJULA C 00652 PKGB0012165 1896 1896 Processed 10/11/2023 7336555182 MANJULA UNION BANK OF INDIA(508500)
16 KORATAGERE KN-25-003-008-005/459
(AKKIRAMPURA) 		1525003008NRG24310820230304304 31/08/2023 Girish kumar 1525003008WL026475 Girish kumar 00652 PKGB0012165 1896 1896 Processed 10/11/2023 7336555187 GIRISHA PUNJAB NATIONAL BANK(508568)
SubTotal 20224 20224
Total 32548 32548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003008_310823APB_FTO_363165 Canara Bank CNRB0001911 BYRENAHALLI 1896
2 KORATAGERE KN1525003008_310823APB_FTO_363165 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Akkirampura 6320
3 KORATAGERE KN1525003008_310823APB_FTO_363165 KARNATAKA BANK KARB0000411 KORATAGERE 1896
4 KORATAGERE KN1525003008_310823APB_FTO_363165 State Bank of India SBIN0040106 HOLAVANAHALLI 2212
5 KORATAGERE KN1525003008_310823APB_FTO_363165 Pragathi Krishna Gramin Bank PKGB0012165 Akkiramapura 20224

Download In Excel