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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:33:39 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010009_101123APB_FTO_513819
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-25-010-009-004/106
(VADAVANAGHATTA) 		1525010009NRG24081120230558308 10/11/2023 KALEGOWDA 1525010009WL048653 KALEGOWDA 00078 CNRB0003553 2212 2212 Processed 01/01/2024 8991199325 KALEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-009-001/107
(VADAVANAGHATTA) 		1525010009NRG24081120230558296 10/11/2023 LATHA 1525010009WL048653 LATHA 00078 CNRB0006216 2212 2212 Processed 01/01/2024 8991199360 LATHA CANARA BANK(508532)
3 TURUVEKERE KN-25-010-009-001/112
(VADAVANAGHATTA) 		1525010009NRG24081120230558298 10/11/2023 GANGALAKSHMAMMA 1525010009WL048653 GANGALAKSHMAMMA 00078 CNRB0006216 2212 2212 Processed 01/01/2024 8991199327 GANGALAKSHMAMMA CANARA BANK(508532)
4 TURUVEKERE KN-25-010-009-001/112
(VADAVANAGHATTA) 		1525010009NRG24081120230558297 10/11/2023 MANJUNATHA 1525010009WL048653 MANJUNATHA 00078 CNRB0006216 2212 2212 Processed 01/01/2024 8991199326 MANJUNATHA CANARA BANK(508532)
5 TURUVEKERE KN-25-010-009-001/14
(VADAVANAGHATTA) 		1525010009NRG24081120230558300 10/11/2023 MANJAMMA 1525010009WL048653 MANJAMMA 00078 CNRB0006216 2212 2212 Processed 01/01/2024 8991199329 MANJAMMA CANARA BANK(508532)
6 TURUVEKERE KN-25-010-009-001/330
(VADAVANAGHATTA) 		1525010009NRG24081120230558304 10/11/2023 NANJUNDESHWARA M R 1525010009WL048653 NANJUNDESHWARA M R 00078 CNRB0006216 2212 2212 Processed 01/01/2024 8991199328 NANJUNDESHWARA M R CANARA BANK(508532)
7 TURUVEKERE KN-25-010-009-007/160
(VADAVANAGHATTA) 		1525010009NRG24081120230558319 10/11/2023 RENUKAMMA P P 1525010009WL048653 RENUKAMMA P P 00078 CNRB0006216 2212 2212 Processed 01/01/2024 8991199361 RENUKAMMA P P CANARA BANK(508532)
8 TURUVEKERE KN-25-010-009-007/226
(VADAVANAGHATTA) 		1525010009NRG24081120230558324 10/11/2023 BHAGYAMMA 1525010009WL048653 BHAGYAMMA 00078 CNRB0006216 2212 2212 Processed 01/01/2024 8991199330 BHAGYAMMA CANARA BANK(508532)
9 TURUVEKERE KN-25-010-009-007/256
(VADAVANAGHATTA) 		1525010009NRG24081120230558326 10/11/2023 GOPAL KRISHNA 1525010009WL048653 GOPAL KRISHNA 00078 CNRB0006216 2212 2212 Processed 01/01/2024 8991199331 GOPAL KRISHNA CANARA BANK(508532)
10 TURUVEKERE KN-25-010-009-007/256
(VADAVANAGHATTA) 		1525010009NRG24081120230558325 10/11/2023 JAYAMMA 1525010009WL048653 JAYAMMA 00078 CNRB0006216 2212 2212 Processed 01/01/2024 8991199332 MRS JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
11 TURUVEKERE KN-25-010-009-004/1
(VADAVANAGHATTA) 		1525010009NRG24081120230558307 10/11/2023 SUSHEELAMMA 1525010009WL048653 SUSHEELAMMA 00225 KARB0000759 2212 2212 Processed 01/01/2024 8991199350 SUSHILAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 TURUVEKERE KN-25-010-009-004/5
(VADAVANAGHATTA) 		1525010009NRG24081120230558318 10/11/2023 JAYAMMA 1525010009WL048653 JAYAMMA 00225 KARB0000759 2212 2212 Processed 01/01/2024 8991199351 JAYAMMA KARNATAKA BANK LTD(607270)
13 TURUVEKERE KN-25-010-009-004/5
(VADAVANAGHATTA) 		1525010009NRG24081120230558317 10/11/2023 REVANNA 1525010009WL048653 REVANNA 00225 KARB0000759 2212 2212 Processed 01/01/2024 8991199352 REVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 6636 6636
14 TURUVEKERE KN-25-010-009-001/107
(VADAVANAGHATTA) 		1525010009NRG24081120230558295 10/11/2023 MANJUNATHA 1525010009WL048653 MANJUNATHA 00415 SBIN0040102 2212 2212 Processed 01/01/2024 8991199345 MR MANJUNATHA STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-009-001/14
(VADAVANAGHATTA) 		1525010009NRG24081120230558299 10/11/2023 SRINIVASA 1525010009WL048653 SRINIVASA 00415 SBIN0040102 2212 2212 Processed 01/01/2024 8991199335 MR SRINIVASA STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-009-001/314
(VADAVANAGHATTA) 		1525010009NRG24081120230558302 10/11/2023 ROOPA 1525010009WL048653 ROOPA 00415 SBIN0040102 2212 2212 Processed 01/01/2024 8991199356 MS ROOPA WO MR MANJANNA STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-009-001/330
(VADAVANAGHATTA) 		1525010009NRG24081120230558305 10/11/2023 ANITHA I N 1525010009WL048653 ANITHA I N 00415 SBIN0040102 2212 2212 Processed 01/01/2024 8991199349 MRS ANITHA I N STATE BANK OF INDIA(508548)
18 TURUVEKERE KN-25-010-009-001/330
(VADAVANAGHATTA) 		1525010009NRG24081120230558303 10/11/2023 LAKKAMMA 1525010009WL048653 LAKKAMMA 00415 SBIN0040102 2212 2212 Processed 01/01/2024 8991199334 LAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TURUVEKERE KN-25-010-009-001/389
(VADAVANAGHATTA) 		1525010009NRG24081120230558306 10/11/2023 JAYALAKSHAMMA 1525010009WL048653 JAYALAKSHAMMA 00415 SBIN0040102 2212 2212 Processed 01/01/2024 8991199336 JAYALAKSHMAMMA CANARA BANK(508532)
20 TURUVEKERE KN-25-010-009-004/384
(VADAVANAGHATTA) 		1525010009NRG24081120230558314 10/11/2023 RATHNA 1525010009WL048653 RATHNA 00415 SBIN0040102 2212 2212 Rejected 01/01/2024 8991199355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 TURUVEKERE KN-25-010-009-007/180
(VADAVANAGHATTA) 		1525010009NRG24081120230558321 10/11/2023 BHAGYAMA 1525010009WL048653 BHAGYAMA 00415 SBIN0040102 2212 2212 Processed 01/01/2024 8991199337 MRS BHAGAYAMMA STATE BANK OF INDIA(508548)
22 TURUVEKERE KN-25-010-009-007/210
(VADAVANAGHATTA) 		1525010009NRG24081120230558323 10/11/2023 MAHADEVAMMA 1525010009WL048653 MAHADEVAMMA 00415 SBIN0040102 2212 2212 Processed 01/01/2024 8991199348 MRS MAHADEVAMMA STATE BANK OF INDIA(508548)
23 TURUVEKERE KN-25-010-009-007/210
(VADAVANAGHATTA) 		1525010009NRG24081120230558322 10/11/2023 PUTTARAMAIAH 1525010009WL048653 PUTTARAMAIAH 00415 SBIN0040102 2212 2212 Processed 01/01/2024 8991199339 PUTTARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 TURUVEKERE KN-25-010-009-007/82
(VADAVANAGHATTA) 		1525010009NRG24081120230558327 10/11/2023 B.G SIDDEGOWDA 1525010009WL048653 B.G SIDDEGOWDA 00415 SBIN0040102 2212 2212 Processed 01/01/2024 8991199341 SIDDEGOWDA B G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 TURUVEKERE KN-25-010-009-007/82
(VADAVANAGHATTA) 		1525010009NRG24081120230558328 10/11/2023 GANGALAKSHMI 1525010009WL048653 GANGALAKSHMI 00415 SBIN0040102 2212 2212 Processed 01/01/2024 8991199343 GANGALAKSHMI CANARA BANK(508532)
26 TURUVEKERE KN-25-010-009-012/382
(VADAVANAGHATTA) 		1525010009NRG24081120230558330 10/11/2023 NAGARATHNAQMMA G 1525010009WL048653 NAGARATHNAQMMA G 00415 SBIN0040102 2212 2212 Processed 01/01/2024 8991199346 NAGARATHNAMMA UNION BANK OF INDIA(508500)
27 TURUVEKERE KN-25-010-009-012/382
(VADAVANAGHATTA) 		1525010009NRG24081120230558329 10/11/2023 T NINGAPPA 1525010009WL048653 T NINGAPPA 00415 SBIN0040102 2212 2212 Processed 01/01/2024 8991199333 MR T NINGAPPA STATE BANK OF INDIA(508548)
SubTotal 30968 30968
28 TURUVEKERE KN-25-010-009-004/116
(VADAVANAGHATTA) 		1525010009NRG24081120230558310 10/11/2023 A P RAMESH 1525010009WL048653 A P RAMESH 00415 SBIN0040104 2212 2212 Processed 01/01/2024 8991199359 MR A P RAMESH STATE BANK OF INDIA(508548)
29 TURUVEKERE KN-25-010-009-004/380
(VADAVANAGHATTA) 		1525010009NRG24081120230558311 10/11/2023 THENALI RAMAKRISHNA 1525010009WL048653 THENALI RAMAKRISHNA 00415 SBIN0040104 2212 2212 Processed 01/01/2024 8991199358 THENALIRAMAKRISHNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 TURUVEKERE KN-25-010-009-004/384
(VADAVANAGHATTA) 		1525010009NRG24081120230558313 10/11/2023 MARIRANGAIAH 1525010009WL048653 MARIRANGAIAH 00415 SBIN0040104 2212 2212 Processed 01/01/2024 8991199357 MARI RANGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 TURUVEKERE KN-25-010-009-004/403
(VADAVANAGHATTA) 		1525010009NRG24081120230558315 10/11/2023 KAMALAMMA 1525010009WL048653 KAMALAMMA 00415 SBIN0040104 2212 2212 Processed 01/01/2024 8991199340 KAMALAMMA GENERAL POST OFFICE(607245)
32 TURUVEKERE KN-25-010-009-004/403
(VADAVANAGHATTA) 		1525010009NRG24081120230558316 10/11/2023 KESHAVA 1525010009WL048653 KESHAVA 00415 SBIN0040104 2212 2212 Processed 01/01/2024 8991199342 MR KESHAVA A C STATE BANK OF INDIA(508548)
33 TURUVEKERE KN-25-010-009-014/151
(VADAVANAGHATTA) 		1525010009NRG24081120230558331 10/11/2023 LALITHA 1525010009WL048653 LALITHA 00415 SBIN0040104 2212 2212 Processed 01/01/2024 8991199347 MRS LALITHA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
34 TURUVEKERE KN-25-010-009-014/151
(VADAVANAGHATTA) 		1525010009NRG24081120230558332 10/11/2023 GAVIRANGEGOWDA 1525010009WL048653 GAVIRANGEGOWDA 00415 SBIN0040194 2212 2212 Processed 01/01/2024 8991199338 MR GAVI GOWDA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
35 TURUVEKERE KN-25-010-009-007/160
(VADAVANAGHATTA) 		1525010009NRG24081120230558320 10/11/2023 NAVEEN KUMAR B S 1525010009WL048653 NAVEEN KUMAR B S 00415 SBIN0040653 2212 2212 Processed 01/01/2024 8991199344 MR NAVEEN KUMAR B S STATE BANK OF INDIA(508548)
SubTotal 2212 2212
36 TURUVEKERE KN-25-010-009-004/116
(VADAVANAGHATTA) 		1525010009NRG24081120230558309 10/11/2023 PUTTEGOWDA 1525010009WL048653 PUTTEGOWDA 00415 SBIN0RRCKGB 2212 2212 Rejected 01/01/2024 8991199353 Aadhaar Number not Mapped to Account Number
37 TURUVEKERE KN-25-010-009-004/380
(VADAVANAGHATTA) 		1525010009NRG24081120230558312 10/11/2023 MANGALAMMA 1525010009WL048653 MANGALAMMA 00415 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991199354 MANGALAMMA UNION BANK OF INDIA(508500)
SubTotal 4424 4424
Total 81844 81844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010009_101123APB_FTO_513819 Canara Bank CNRB0003553 Turuvekere 2212
2 TURUVEKERE KN1525010009_101123APB_FTO_513819 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 19908
3 TURUVEKERE KN1525010009_101123APB_FTO_513819 KARNATAKA BANK KARB0000759 TURUVEKERE 6636
4 TURUVEKERE KN1525010009_101123APB_FTO_513819 State Bank of India SBIN0040102 MAYASANDRA 30968
5 TURUVEKERE KN1525010009_101123APB_FTO_513819 State Bank of India SBIN0040104 TURUVEKERE 13272
6 TURUVEKERE KN1525010009_101123APB_FTO_513819 State Bank of India SBIN0040194 KALLUR 2212
7 TURUVEKERE KN1525010009_101123APB_FTO_513819 State Bank of India SBIN0040653 DODDAKALLASANDRA 2212
8 TURUVEKERE KN1525010009_101123APB_FTO_513819 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 4424

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