Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:16:17 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : KORATAGERE
Fto No. : KN1525003011_301223FTO_673540
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-25-003-011-019/156
(B.D.PURA) 		1525003011NRG24301220230722514 30/12/2023 HARISH 1525003011WL063940 HARISH 00168 ICIC0007542 2212 2212 Processed 14/03/2024 1784757485 HARISH ()
SubTotal 2212 2212
2 KORATAGERE KN-25-003-011-020/818
(B.D.PURA) 		1525003011NRG24301220230722533 30/12/2023 NARASIMHARAJU B G 1525003011WL063941 NARASIMHARAJU B G 00225 KARB0000411 2212 2212 Processed 14/03/2024 1784757486 NARASIMHARAJU B G ()
SubTotal 2212 2212
3 KORATAGERE KN-25-003-011-017/25
(B.D.PURA) 		1525003011NRG24301220230722541 30/12/2023 Maruthi P K 1525003011WL063942 Maruthi P K 00415 SBIN0040106 2212 2212 Processed 14/03/2024 1784757493 MASTER MARUTHI PK ()
4 KORATAGERE KN-25-003-011-017/45
(B.D.PURA) 		1525003011NRG24301220230722542 30/12/2023 VARALAXMI 1525003011WL063942 VARALAXMI 00415 SBIN0040106 2212 2212 Processed 14/03/2024 1784757490 MRS VARALAKSHAMMA ()
5 KORATAGERE KN-25-003-011-019/167
(B.D.PURA) 		1525003011NRG24301220230722516 30/12/2023 Bhagyamma 1525003011WL063940 Bhagyamma 00415 SBIN0040106 2212 2212 Processed 14/03/2024 1784757491 MRS BHAGYAMMA BHAGYAMMA ()
6 KORATAGERE KN-25-003-011-019/167
(B.D.PURA) 		1525003011NRG24301220230722517 30/12/2023 Narayanappa 1525003011WL063940 Narayanappa 00415 SBIN0040106 2212 2212 Processed 14/03/2024 1784757488 MR NARAYANAPPA ()
7 KORATAGERE KN-25-003-011-019/45
(B.D.PURA) 		1525003011NRG24301220230722518 30/12/2023 JAYAMMA 1525003011WL063940 JAYAMMA 00415 SBIN0040106 2212 2212 Processed 14/03/2024 1784757489 MRS JAYAMMA ()
8 KORATAGERE KN-25-003-011-020/881
(B.D.PURA) 		1525003011NRG24301220230722535 30/12/2023 Paramesh K 1525003011WL063941 Paramesh K 00415 SBIN0040106 2212 2212 Processed 14/03/2024 1784757487 MR PARAMESH K ()
SubTotal 13272 13272
9 KORATAGERE KN-25-003-011-019/102
(B.D.PURA) 		1525003011NRG24301220230722504 30/12/2023 Kavitha N 1525003011WL063940 Kavitha N 00652 PKGB0012167 2212 2212 Processed 14/03/2024 1784757492 Kavitha N ()
SubTotal 2212 2212
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KORATAGERE KN1525003011_301223FTO_673540 ICICI BANK ICIC0007542 GAURIBIDANUR 2212
2 KORATAGERE KN1525003011_301223FTO_673540 KARNATAKA BANK KARB0000411 KORATAGERE 2212
3 KORATAGERE KN1525003011_301223FTO_673540 State Bank of India SBIN0040106 HOLAVANAHALLI 13272
4 KORATAGERE KN1525003011_301223FTO_673540 Pragathi Krishna Gramin Bank PKGB0012167 Koratagere 2212

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