Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:31:42 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010019_040923FTO_371116
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 TURUVEKERE KN-25-010-019-008/403
(MANICHENDUR) 		1525010019NRG24310820230303225 04/09/2023 NARASAMMA 1525010WL0026394 NARASAMMA 00078 CNRB0006216 316 316 Processed 10/11/2023 7336720919 NARASAMMA ()
2 TURUVEKERE KN-25-010-019-008/403
(MANICHENDUR) 		1525010019NRG24310820230303226 04/09/2023 NARASAMMA 1525010WL0026394 NARASAMMA 00078 CNRB0006216 1896 1896 Processed 10/11/2023 7336720918 NARASAMMA ()
3 TURUVEKERE KN-25-010-019-011/291
(MANICHENDUR) 		1525010019NRG24310820230303227 04/09/2023 ShakilaBanu 1525010WL0026394 ShakilaBanu 00078 CNRB0006216 2212 2212 Processed 10/11/2023 7336720917 ShakilaBanu ()
SubTotal 4424 4424
4 TURUVEKERE KN-25-010-019-008/361
(MANICHENDUR) 		1525010019NRG24310820230303223 04/09/2023 VENKATAMMA 1525010WL0026394 VENKATAMMA 00415 SBIN0040104 1896 1896 Processed 10/11/2023 7336720922 MRS VENKATAMMA ()
5 TURUVEKERE KN-25-010-019-008/361
(MANICHENDUR) 		1525010019NRG24310820230303224 04/09/2023 VENKATAMMA 1525010WL0026394 VENKATAMMA 00415 SBIN0040104 316 316 Processed 10/11/2023 7336720921 MRS VENKATAMMA ()
SubTotal 2212 2212
6 TURUVEKERE KN-25-010-019-008/356
(MANICHENDUR) 		1525010019NRG24040920230317053 04/09/2023 HUCCHAMMA 1525010WL0027488 HUCCHAMMA 00415 SBIN0040495 1896 1896 Processed 10/11/2023 7336720923 MR SHARAN M ()
7 TURUVEKERE KN-25-010-019-008/356
(MANICHENDUR) 		1525010019NRG24040920230317054 04/09/2023 HUCCHAMMA 1525010WL0027488 HUCCHAMMA 00415 SBIN0040495 316 316 Processed 10/11/2023 7336720914 MR SHARAN M ()
8 TURUVEKERE KN-25-010-019-015/326
(MANICHENDUR) 		1525010019NRG24310820230303228 04/09/2023 SANTHOSH KUMAR 1525010WL0026394 SANTHOSH KUMAR 00415 SBIN0040495 2528 2528 Rejected 10/11/2023 7336720915 Account closed
SubTotal 4740 4740
9 TURUVEKERE KN-25-010-019-001/345
(MANICHENDUR) 		1525010019NRG24010920230311751 04/09/2023 Srinivasa 1525010WL0027048 Srinivasa 00691 IPOS0000001 2212 2212 Rejected 10/11/2023 7336720920 No Such Account
SubTotal 2212 2212
10 TURUVEKERE KN-25-010-019-011/20
(MANICHENDUR) 		1525010019NRG24010920230311752 04/09/2023 Nirmal 1525010WL0027048 Nirmal 00692 UJVN0001114 2844 2844 Processed 10/11/2023 7336720916 Nirmal ()
SubTotal 2844 2844
Total 16432 16432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010019_040923FTO_371116 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 4424
2 TURUVEKERE KN1525010019_040923FTO_371116 State Bank of India SBIN0040104 TURUVEKERE 2212
3 TURUVEKERE KN1525010019_040923FTO_371116 State Bank of India SBIN0040495 SEEGEHALLY 4740
4 TURUVEKERE KN1525010019_040923FTO_371116 India Post Payments Bank IPOS0000001 TUMKUR 2212
5 TURUVEKERE KN1525010019_040923FTO_371116 UJJIVAN SMALL FINANCE BANK UJVN0001114 RAMANAGAR 2844

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