Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:27:38 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003002_170723FTO_264918
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-25-003-002-006/432
(BOODAGAVI) 		1525003002NRG24160720230159334 17/07/2023 SANTHOSH B L 1525003002WL014613 SANTHOSH B L 00225 KARB0000411 2212 2212 Processed 25/08/2023 4838979399 SANTHOSH B L ()
SubTotal 2212 2212
2 KORATAGERE KN-25-003-002-011/471
(BOODAGAVI) 		1525003002NRG24160720230159337 17/07/2023 leelavathi m k 1525003002WL014613 leelavathi m k 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4838979402 MS LEELAVATHI M K ()
3 KORATAGERE KN-25-003-002-011/690
(BOODAGAVI) 		1525003002NRG24160720230159322 17/07/2023 Karthika M S 1525003002WL014612 Karthika M S 00415 SBIN0005987 2212 2212 Processed 25/08/2023 4838979401 MR KARTHIKA M S ()
SubTotal 4424 4424
4 KORATAGERE KN-25-003-002-006/432
(BOODAGAVI) 		1525003002NRG24160720230159335 17/07/2023 KARTHIK B L 1525003002WL014613 KARTHIK B L 00468 UBIN0932205 2212 2212 Processed 25/08/2023 4838979404 KARTHIK B L ()
5 KORATAGERE KN-25-003-002-006/432
(BOODAGAVI) 		1525003002NRG24160720230159332 17/07/2023 LOKESHA 1525003002WL014613 LOKESHA 00468 UBIN0932205 2212 2212 Processed 25/08/2023 4838979403 LOKESHA ()
6 KORATAGERE KN-25-003-002-006/432
(BOODAGAVI) 		1525003002NRG24160720230159333 17/07/2023 POORNIMA M E 1525003002WL014613 POORNIMA M E 00468 UBIN0932205 2212 2212 Processed 25/08/2023 4838979405 POORNIMA M E ()
SubTotal 6636 6636
7 KORATAGERE KN-25-003-002-011/690
(BOODAGAVI) 		1525003002NRG24160720230159321 17/07/2023 Rathnamma 1525003002WL014612 Rathnamma 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4838979400 Rathnamma ()
SubTotal 2212 2212
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 KN1525003002_170723FTO_264918 KARNATAKA BANK KARB0000411 KORATAGERE 2212
2 KORATAGERE KN1525003002_170723FTO_264918 State Bank of India SBIN0005987 THOVINKERE 4424
3 KORATAGERE KN1525003002_170723FTO_264918 Union Bank of India UBIN0932205 KORATAGERE 6636
4 KORATAGERE KN1525003002_170723FTO_264918 Pragathi Krishna Gramin Bank PKGB0012432 Thumbadi 2212

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