Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:10:50 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010002_210823FTO_343948
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-25-010-002-009/820
(BANASANDRA) 		1525010002NRG24210820230267802 21/08/2023 DEVARAJA H G 1525010002WL023607 DEVARAJA H G 00225 KARB0000759 2212 2212 Processed 28/08/2023 4907944804 DEVARAJA H G ()
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-002-011/44
(BANASANDRA) 		1525010002NRG24210820230267821 21/08/2023 GANGAMMA 1525010002WL023607 GANGAMMA 00415 SBIN0040105 2212 2212 Rejected 28/08/2023 4907944803 No Such Account
SubTotal 2212 2212
3 TURUVEKERE KN-25-010-002-009/822
(BANASANDRA) 		1525010002NRG24210820230267805 21/08/2023 MOHAN KUMARI H G 1525010002WL023607 MOHAN KUMARI H G 00415 SBIN0041114 2212 2212 Processed 28/08/2023 4907944805 MS MOHAN KUMARI ()
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010002_210823FTO_343948 KARNATAKA BANK KARB0000759 TURUVEKERE 2212
2 TURUVEKERE KN1525010002_210823FTO_343948 State Bank of India SBIN0040105 BANASANDRA 2212
3 TURUVEKERE KN1525010002_210823FTO_343948 State Bank of India SBIN0041114 HASSAN CIRCLE TIPTUR 2212

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