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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:20 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003006_020823APB_FTO_310697
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-25-003-006-001/397
(THUMBADI) 		1525003006NRG24020820230208767 02/08/2023 TONASAMMA 1525003006WL019032 TONASAMMA 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4834873825 THOLASAMMA CANARA BANK(508532)
2 KORATAGERE KN-25-003-006-001/397
(THUMBADI) 		1525003006NRG24020820230208768 02/08/2023 VENKATESH 1525003006WL019032 VENKATESH 00078 CNRB0004733 2212 2212 Processed 25/08/2023 4834873826 VENKATESH CANARA BANK(508532)
SubTotal 4424 4424
3 KORATAGERE KN-25-003-006-002/517
(THUMBADI) 		1525003006NRG24020820230208770 02/08/2023 mamatha S 1525003006WL019032 mamatha S 00225 KARB0000411 2212 2212 Processed 25/08/2023 4834873820 MAMATHA S KARNATAKA BANK LTD(607270)
4 KORATAGERE KN-25-003-006-007/183
(THUMBADI) 		1525003006NRG24020820230208776 02/08/2023 ravi 1525003006WL019032 ravi 00225 KARB0000411 2212 2212 Processed 25/08/2023 4834873830 RAVICHANDRA N CANARA BANK(508532)
SubTotal 4424 4424
5 KORATAGERE KN-25-003-006-007/183
(THUMBADI) 		1525003006NRG24020820230208775 02/08/2023 NAGESH 1525003006WL019032 NAGESH 00415 SBIN0018221 2212 2212 Processed 25/08/2023 4834873829 NAGESH CANARA BANK(508532)
SubTotal 2212 2212
6 KORATAGERE KN-25-003-006-002/70
(THUMBADI) 		1525003006NRG24020820230208774 02/08/2023 umesh 1525003006WL019032 umesh 00415 SBIN0040101 2212 2212 Processed 25/08/2023 4834873819 MR UMESH P B STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 KORATAGERE KN-25-003-006-002/70
(THUMBADI) 		1525003006NRG24020820230208773 02/08/2023 rukminibayi 1525003006WL019032 rukminibayi 00652 PKGB0012167 2212 2212 Processed 25/08/2023 4834873824 RUKMINI BAI WO UMESH NAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
8 KORATAGERE KN-25-003-006-002/517
(THUMBADI) 		1525003006NRG24020820230208769 02/08/2023 anantharajanaik 1525003006WL019032 anantharajanaik 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4834873821 ANATHARAJA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KORATAGERE KN-25-003-006-002/522
(THUMBADI) 		1525003006NRG24020820230208772 02/08/2023 ramadas 1525003006WL019032 ramadas 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4834873823 RAMDAS P S PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KORATAGERE KN-25-003-006-002/522
(THUMBADI) 		1525003006NRG24020820230208771 02/08/2023 sunitha 1525003006WL019032 sunitha 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4834873822 SUNITHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KORATAGERE KN-25-003-006-011/46
(THUMBADI) 		1525003006NRG24020820230208777 02/08/2023 nagaraju 1525003006WL019032 nagaraju 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4834873828 B K NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KORATAGERE KN-25-003-006-011/46
(THUMBADI) 		1525003006NRG24020820230208778 02/08/2023 savitramma 1525003006WL019032 savitramma 00652 PKGB0012432 2212 2212 Processed 25/08/2023 4834873827 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003006_020823APB_FTO_310697 Canara Bank CNRB0004733 KORTAGERE 4424
2 KORATAGERE KN1525003006_020823APB_FTO_310697 KARNATAKA BANK KARB0000411 KORATAGERE 4424
3 KORATAGERE KN1525003006_020823APB_FTO_310697 State Bank of India SBIN0018221 KORATAGERE 2212
4 KORATAGERE KN1525003006_020823APB_FTO_310697 State Bank of India SBIN0040101 KORATAGERE 2212
5 KORATAGERE KN1525003006_020823APB_FTO_310697 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 2212
6 KORATAGERE KN1525003006_020823APB_FTO_310697 Pragathi Krishna Gramin Bank PKGB0012432 Thumbadi 11060

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