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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:47:41 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010024_290523APB_FTO_126407
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-25-010-024-001/415
(KODAGEHALLI) 		1525010024NRG24260520230049602 29/05/2023 MEENAKSHAMMA 1525010024WL005241 MEENAKSHAMMA 00078 CNRB0003553 2528 2528 Processed 01/06/2023 2002522581 MEENAKSHAMMA UNION BANK OF INDIA(508500)
2 TURUVEKERE KN-25-010-024-007/518
(KODAGEHALLI) 		1525010024NRG24260520230049619 29/05/2023 GANGAMMA 1525010024WL005243 GANGAMMA 00078 CNRB0003553 2528 2528 Processed 01/06/2023 2002522563 GANGAMMA W/O VENKATARAMAIAH BANK OF BARODA(606985)
SubTotal 5056 5056
3 TURUVEKERE KN-25-010-024-001/383
(KODAGEHALLI) 		1525010024NRG24260520230049601 29/05/2023 V K Lakshmamma 1525010024WL005241 V K Lakshmamma 00225 KARB0000759 2528 2528 Processed 01/06/2023 2002522582 V K LAKSHMAMMA UNION BANK OF INDIA(508500)
4 TURUVEKERE KN-25-010-024-001/44
(KODAGEHALLI) 		1525010024NRG24260520230049605 29/05/2023 NAGARAJU 1525010024WL005241 NAGARAJU 00225 KARB0000759 2528 2528 Processed 01/06/2023 2002522570 NAGARAJU S O YALLAIAH CANARA BANK(508532)
5 TURUVEKERE KN-25-010-024-007/298
(KODAGEHALLI) 		1525010024NRG24260520230049617 29/05/2023 GOVINDAIAH 1525010024WL005243 GOVINDAIAH 00225 KARB0000759 2528 2528 Processed 01/06/2023 2002522583 GOVINDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 TURUVEKERE KN-25-010-024-007/298
(KODAGEHALLI) 		1525010024NRG24260520230049618 29/05/2023 LAKSHMIDEVAMMA 1525010024WL005243 LAKSHMIDEVAMMA 00225 KARB0000759 2528 2528 Processed 01/06/2023 2002522573 LAKSHMI DEVAMMA KARNATAKA BANK LTD(607270)
7 TURUVEKERE KN-25-010-024-007/705
(KODAGEHALLI) 		1525010024NRG24260520230049614 29/05/2023 Kalpana 1525010024WL005242 Kalpana 00225 KARB0000759 2528 2528 Processed 01/06/2023 2002522569 KALPANA GID21423 UNION BANK OF INDIA(508500)
8 TURUVEKERE KN-25-010-024-007/799
(KODAGEHALLI) 		1525010024NRG24260520230049620 29/05/2023 H S Shilpashree 1525010024WL005243 H S Shilpashree 00225 KARB0000759 2528 2528 Processed 01/06/2023 2002522572 SHILPASHREE H S KARNATAKA BANK LTD(607270)
9 TURUVEKERE KN-25-010-024-011/7
(KODAGEHALLI) 		1525010024NRG24260520230049610 29/05/2023 Rathnamma 1525010024WL005241 Rathnamma 00225 KARB0000759 2528 2528 Processed 01/06/2023 2002522571 RATHNAMMA RATNAKAR BANK(607393)
SubTotal 17696 17696
10 TURUVEKERE KN-25-010-024-001/426
(KODAGEHALLI) 		1525010024NRG24260520230049604 29/05/2023 banshankaramma p 1525010024WL005241 banshankaramma p 00415 SBIN0040104 2528 2528 Processed 01/06/2023 2002522576 MRS BANASHANKARAMMA STATE BANK OF INDIA(508548)
11 TURUVEKERE KN-25-010-024-001/426
(KODAGEHALLI) 		1525010024NRG24260520230049603 29/05/2023 K manjunatha 1525010024WL005241 K manjunatha 00415 SBIN0040104 2528 2528 Processed 01/06/2023 2002522575 MR K N MANJUNATHA STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-024-001/44
(KODAGEHALLI) 		1525010024NRG24260520230049606 29/05/2023 MEENAKSHI 1525010024WL005241 MEENAKSHI 00415 SBIN0040104 2528 2528 Processed 01/06/2023 2002522578 MEENAKSHI W/O NAGARAJU BANK OF BARODA(606985)
13 TURUVEKERE KN-25-010-024-007/824
(KODAGEHALLI) 		1525010024NRG24260520230049621 29/05/2023 ROOPA K C 1525010024WL005243 ROOPA K C 00415 SBIN0040104 2528 2528 Processed 01/06/2023 2002522564 ROOPA K C KARNATAKA BANK LTD(607270)
14 TURUVEKERE KN-25-010-024-011/7
(KODAGEHALLI) 		1525010024NRG24260520230049609 29/05/2023 Chandraiah 1525010024WL005241 Chandraiah 00415 SBIN0040104 2528 2528 Processed 01/06/2023 2002522577 MR CHANDRAIAH STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-024-014/357
(KODAGEHALLI) 		1525010024NRG24260520230049615 29/05/2023 THIMMAIAH T 1525010024WL005242 THIMMAIAH T 00415 SBIN0040104 2528 2528 Processed 01/06/2023 2002522579 TAMMAIAH T CANARA BANK(508532)
16 TURUVEKERE KN-25-010-024-014/502
(KODAGEHALLI) 		1525010024NRG24260520230049616 29/05/2023 Javarappa 1525010024WL005242 Javarappa 00415 SBIN0040104 2528 2528 Processed 01/06/2023 2002522568 JAVARAPPA KARNATAKA BANK LTD(607270)
17 TURUVEKERE KN-25-010-024-014/515
(KODAGEHALLI) 		1525010024NRG24260520230049611 29/05/2023 Basavaraju 1525010024WL005241 Basavaraju 00415 SBIN0040104 2528 2528 Rejected 01/06/2023 2002522580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TURUVEKERE KN-25-010-024-014/515
(KODAGEHALLI) 		1525010024NRG24260520230049612 29/05/2023 Radha 1525010024WL005241 Radha 00415 SBIN0040104 2528 2528 Processed 01/06/2023 2002522567 MRS RADHA STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-024-014/929
(KODAGEHALLI) 		1525010024NRG24260520230049613 29/05/2023 Savithramma 1525010024WL005241 Savithramma 00415 SBIN0040104 2528 2528 Processed 01/06/2023 2002522565 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
SubTotal 25280 25280
20 TURUVEKERE KN-25-010-024-001/44
(KODAGEHALLI) 		1525010024NRG24260520230049607 29/05/2023 KEMPAMMA 1525010024WL005241 KEMPAMMA 00415 SBIN0041177 2528 2528 Processed 01/06/2023 2002522574 KEMPAMMA GENERAL POST OFFICE(607245)
SubTotal 2528 2528
21 TURUVEKERE KN-25-010-024-001/562
(KODAGEHALLI) 		1525010024NRG24260520230049608 29/05/2023 mahadevamma 1525010024WL005241 mahadevamma 00468 UBIN0930610 2528 2528 Processed 01/06/2023 2002522566 MAHADEVAMMA GID21263 UNION BANK OF INDIA(508500)
SubTotal 2528 2528
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010024_290523APB_FTO_126407 Canara Bank CNRB0003553 Turuvekere 5056
2 TURUVEKERE KN1525010024_290523APB_FTO_126407 KARNATAKA BANK KARB0000759 TURUVEKERE 17696
3 TURUVEKERE KN1525010024_290523APB_FTO_126407 State Bank of India SBIN0040104 TURUVEKERE 25280
4 TURUVEKERE KN1525010024_290523APB_FTO_126407 State Bank of India SBIN0041177 KODIGEHALLY BRANCH 2528
5 TURUVEKERE KN1525010024_290523APB_FTO_126407 Union Bank of India UBIN0930610 TURUVEKERE 2528

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