Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:57:16 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010017_290823APB_FTO_359607
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-25-010-017-003/18
(MAYASANDRA) 		1525010017NRG24290820230291192 29/08/2023 GANGAMMA 1525010017WL025411 GANGAMMA 00078 CNRB0006216 2212 2212 Processed 07/11/2023 7126070427 GANGAMMA GENERAL POST OFFICE(607245)
2 TURUVEKERE KN-25-010-017-005/681
(MAYASANDRA) 		1525010017NRG24290820230291217 29/08/2023 SHASHIKALA K G 1525010017WL025411 SHASHIKALA K G 00078 CNRB0006216 948 948 Processed 07/11/2023 7126070429 SHAHSIKALA K G CANARA BANK(508532)
3 TURUVEKERE KN-25-010-017-005/778
(MAYASANDRA) 		1525010017NRG24290820230291225 29/08/2023 VIKAR PASHA 1525010017WL025411 VIKAR PASHA 00078 CNRB0006216 948 948 Processed 07/11/2023 7126070430 MR VIKAR PASHA STATE BANK OF INDIA(508548)
SubTotal 4108 4108
4 TURUVEKERE KN-25-010-017-001/119
(MAYASANDRA) 		1525010017NRG24290820230291237 29/08/2023 NAGARAJU 1525010017WL025412 NAGARAJU 00415 SBIN0040102 2212 2212 Processed 07/11/2023 7126070433 MR NAGARAJU D R STATE BANK OF INDIA(508548)
5 TURUVEKERE KN-25-010-017-001/119
(MAYASANDRA) 		1525010017NRG24290820230291238 29/08/2023 VASANTHA 1525010017WL025412 VASANTHA 00415 SBIN0040102 2212 2212 Processed 07/11/2023 7126070432 MISS RASHMI M NG VASANTHA NAGARAJU STATE BANK OF INDIA(508548)
6 TURUVEKERE KN-25-010-017-001/233
(MAYASANDRA) 		1525010017NRG24290820230291247 29/08/2023 RANGARAMAIAH R 1525010017WL025413 RANGARAMAIAH R 00415 SBIN0040102 2212 2212 Processed 07/11/2023 7126070411 RANGARAMAIAH GENERAL POST OFFICE(607245)
7 TURUVEKERE KN-25-010-017-001/638
(MAYASANDRA) 		1525010017NRG24290820230291250 29/08/2023 LALITHA 1525010017WL025413 LALITHA 00415 SBIN0040102 2212 2212 Processed 07/11/2023 7126070440 MRS LALITHA STATE BANK OF INDIA(508548)
8 TURUVEKERE KN-25-010-017-001/638
(MAYASANDRA) 		1525010017NRG24290820230291249 29/08/2023 SHASHIDHAR 1525010017WL025413 SHASHIDHAR 00415 SBIN0040102 2212 2212 Processed 07/11/2023 7126070437 MR SHASHIDHARA STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-017-001/639
(MAYASANDRA) 		1525010017NRG24290820230291252 29/08/2023 KAMALA R 1525010017WL025413 KAMALA R 00415 SBIN0040102 2212 2212 Processed 07/11/2023 7126070420 KAMALA R STATE BANK OF INDIA(508548)
10 TURUVEKERE KN-25-010-017-001/639
(MAYASANDRA) 		1525010017NRG24290820230291251 29/08/2023 PANDUKUMAR 1525010017WL025413 PANDUKUMAR 00415 SBIN0040102 2212 2212 Processed 07/11/2023 7126070404 MR PANDUKUMAR STATE BANK OF INDIA(508548)
11 TURUVEKERE KN-25-010-017-001/692
(MAYASANDRA) 		1525010017NRG24290820230291239 29/08/2023 BHAGYAMMA 1525010017WL025412 BHAGYAMMA 00415 SBIN0040102 2212 2212 Processed 07/11/2023 7126070413 MR BHAGYAMMA STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-017-003/11
(MAYASANDRA) 		1525010017NRG24290820230291191 29/08/2023 BHAVYA 1525010017WL025411 BHAVYA 00415 SBIN0040102 2212 2212 Processed 07/11/2023 7126070408 MISS BHABYA STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-017-003/11
(MAYASANDRA) 		1525010017NRG24290820230291190 29/08/2023 GOWRAMMA 1525010017WL025411 GOWRAMMA 00415 SBIN0040102 2212 2212 Processed 07/11/2023 7126070448 MRS GOWRAMMA GOWRAMMA STATE BANK OF INDIA(508548)
14 TURUVEKERE KN-25-010-017-003/85
(MAYASANDRA) 		1525010017NRG24290820230291255 29/08/2023 Chandrashekar 1525010017WL025414 Chandrashekar 00415 SBIN0040102 2212 2212 Processed 07/11/2023 7126070434 MR CHANDRASHEKAR STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-017-003/85
(MAYASANDRA) 		1525010017NRG24290820230291256 29/08/2023 SAVITHA 1525010017WL025414 SAVITHA 00415 SBIN0040102 2212 2212 Processed 07/11/2023 7126070435 MRS SAVITHA STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-017-005/13
(MAYASANDRA) 		1525010017NRG24290820230291193 29/08/2023 BHAIRAPPAJI 1525010017WL025411 BHAIRAPPAJI 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070459 MR BHAIRAPPAJI STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-017-005/13
(MAYASANDRA) 		1525010017NRG24290820230291194 29/08/2023 CHAYASREE M NG LATHA 1525010017WL025411 CHAYASREE M NG LATHA 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070443 MISS CHAYA SREE MNG LATHA STATE BANK OF INDIA(508548)
18 TURUVEKERE KN-25-010-017-005/17
(MAYASANDRA) 		1525010017NRG24290820230291196 29/08/2023 HARISHA M D 1525010017WL025411 HARISHA M D 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070456 HARISH M D CANARA BANK(508532)
19 TURUVEKERE KN-25-010-017-005/17
(MAYASANDRA) 		1525010017NRG24290820230291197 29/08/2023 HEMANTH KUMAR M D 1525010017WL025411 HEMANTH KUMAR M D 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070444 MR HEMANTH KUMAR M D STATE BANK OF INDIA(508548)
20 TURUVEKERE KN-25-010-017-005/17
(MAYASANDRA) 		1525010017NRG24290820230291195 29/08/2023 SUMANGALA 1525010017WL025411 SUMANGALA 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070424 MRS SUMANGALA STATE BANK OF INDIA(508548)
21 TURUVEKERE KN-25-010-017-005/22
(MAYASANDRA) 		1525010017NRG24290820230291200 29/08/2023 HANUMAIAH M R 1525010017WL025411 HANUMAIAH M R 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070419 MR HANUMAYYA M R STATE BANK OF INDIA(508548)
22 TURUVEKERE KN-25-010-017-005/22
(MAYASANDRA) 		1525010017NRG24290820230291199 29/08/2023 KEMPAMMA 1525010017WL025411 KEMPAMMA 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070447 MRS KEMPAMMA STATE BANK OF INDIA(508548)
23 TURUVEKERE KN-25-010-017-005/22
(MAYASANDRA) 		1525010017NRG24290820230291201 29/08/2023 NAVEENA M R 1525010017WL025411 NAVEENA M R 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070446 MR NAVEEN M R STATE BANK OF INDIA(508548)
24 TURUVEKERE KN-25-010-017-005/22
(MAYASANDRA) 		1525010017NRG24290820230291198 29/08/2023 RAMACHANDRAIAH 1525010017WL025411 RAMACHANDRAIAH 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070457 RAMACHANDRAIAH GENERAL POST OFFICE(607245)
25 TURUVEKERE KN-25-010-017-005/312
(MAYASANDRA) 		1525010017NRG24290820230291257 29/08/2023 Siddegowda 1525010017WL025414 Siddegowda 00415 SBIN0040102 2212 2212 Processed 07/11/2023 7126070449 SIDDEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 TURUVEKERE KN-25-010-017-005/32
(MAYASANDRA) 		1525010017NRG24290820230291202 29/08/2023 SOMASHEKAR 1525010017WL025411 SOMASHEKAR 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070439 MR SOMASHEKAR STATE BANK OF INDIA(508548)
27 TURUVEKERE KN-25-010-017-005/323
(MAYASANDRA) 		1525010017NRG24290820230291203 29/08/2023 GOWRAMMA 1525010017WL025411 GOWRAMMA 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070452 GOWRAMMA GENERAL POST OFFICE(607245)
28 TURUVEKERE KN-25-010-017-005/323
(MAYASANDRA) 		1525010017NRG24290820230291204 29/08/2023 M K MANJAMMA 1525010017WL025411 M K MANJAMMA 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070453 MISS DISHA MS MNG M K MANJAMMA STATE BANK OF INDIA(508548)
29 TURUVEKERE KN-25-010-017-005/437
(MAYASANDRA) 		1525010017NRG24290820230291205 29/08/2023 RAMESH 1525010017WL025411 RAMESH 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070451 RAMESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 TURUVEKERE KN-25-010-017-005/450
(MAYASANDRA) 		1525010017NRG24290820230291207 29/08/2023 SUNITA 1525010017WL025411 SUNITA 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070438 SUNITHA GID20444 UNION BANK OF INDIA(508500)
31 TURUVEKERE KN-25-010-017-005/513
(MAYASANDRA) 		1525010017NRG24290820230291253 29/08/2023 AMMAIAH 1525010017WL025413 AMMAIAH 00415 SBIN0040102 2212 2212 Processed 07/11/2023 7126070454 MS AMMAIAH STATE BANK OF INDIA(508548)
32 TURUVEKERE KN-25-010-017-005/571
(MAYASANDRA) 		1525010017NRG24290820230291208 29/08/2023 PARVATHAMMA 1525010017WL025411 PARVATHAMMA 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070423 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
33 TURUVEKERE KN-25-010-017-005/593
(MAYASANDRA) 		1525010017NRG24290820230291210 29/08/2023 GANGAMMA 1525010017WL025411 GANGAMMA 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070455 GANGAMMA GENERAL POST OFFICE(607245)
34 TURUVEKERE KN-25-010-017-005/606
(MAYASANDRA) 		1525010017NRG24290820230291211 29/08/2023 M N MANJUNATHA 1525010017WL025411 M N MANJUNATHA 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070436 MR M N MANJUNATH STATE BANK OF INDIA(508548)
35 TURUVEKERE KN-25-010-017-005/623
(MAYASANDRA) 		1525010017NRG24290820230291260 29/08/2023 Girsh 1525010017WL025414 Girsh 00415 SBIN0040102 2212 2212 Processed 07/11/2023 7126070410 MR GIRISHA M A STATE BANK OF INDIA(508548)
36 TURUVEKERE KN-25-010-017-005/623
(MAYASANDRA) 		1525010017NRG24290820230291259 29/08/2023 Mangalamma 1525010017WL025414 Mangalamma 00415 SBIN0040102 2212 2212 Processed 07/11/2023 7126070409 MRS MANGALAMMA STATE BANK OF INDIA(508548)
37 TURUVEKERE KN-25-010-017-005/636
(MAYASANDRA) 		1525010017NRG24290820230291242 29/08/2023 ALMAZ THABASUM 1525010017WL025412 ALMAZ THABASUM 00415 SBIN0040102 2212 2212 Processed 07/11/2023 7126070407 ALMAJ TABBASAM GID21369 UNION BANK OF INDIA(508500)
38 TURUVEKERE KN-25-010-017-005/636
(MAYASANDRA) 		1525010017NRG24290820230291241 29/08/2023 FAYAZ PASHA 1525010017WL025412 FAYAZ PASHA 00415 SBIN0040102 2212 2212 Processed 07/11/2023 7126070405 MR FAYAZ PASHA STATE BANK OF INDIA(508548)
39 TURUVEKERE KN-25-010-017-005/640
(MAYASANDRA) 		1525010017NRG24290820230291212 29/08/2023 HABEEB JAN 1525010017WL025411 HABEEB JAN 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070418 MR HABEEB JAN STATE BANK OF INDIA(508548)
40 TURUVEKERE KN-25-010-017-005/640
(MAYASANDRA) 		1525010017NRG24290820230291213 29/08/2023 RESHMA 1525010017WL025411 RESHMA 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070431 MRS RESHMA STATE BANK OF INDIA(508548)
41 TURUVEKERE KN-25-010-017-005/653
(MAYASANDRA) 		1525010017NRG24290820230291214 29/08/2023 BASID 1525010017WL025411 BASID 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070458 MR BASID STATE BANK OF INDIA(508548)
42 TURUVEKERE KN-25-010-017-005/653
(MAYASANDRA) 		1525010017NRG24290820230291215 29/08/2023 FAMIDA 1525010017WL025411 FAMIDA 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070460 MRS FAMIDA STATE BANK OF INDIA(508548)
43 TURUVEKERE KN-25-010-017-005/661
(MAYASANDRA) 		1525010017NRG24290820230291216 29/08/2023 MAMATHA P 1525010017WL025411 MAMATHA P 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070421 MAMATHA P STATE BANK OF INDIA(508548)
44 TURUVEKERE KN-25-010-017-005/693
(MAYASANDRA) 		1525010017NRG24290820230291218 29/08/2023 LATHA 1525010017WL025411 LATHA 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070414 MR LATHA STATE BANK OF INDIA(508548)
45 TURUVEKERE KN-25-010-017-005/695
(MAYASANDRA) 		1525010017NRG24290820230291219 29/08/2023 GANGAMANI K G 1525010017WL025411 GANGAMANI K G 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070403 MRS GANAGAMANI K G STATE BANK OF INDIA(508548)
46 TURUVEKERE KN-25-010-017-005/696
(MAYASANDRA) 		1525010017NRG24290820230291220 29/08/2023 JAYALAKSHMI 1525010017WL025411 JAYALAKSHMI 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070415 JAYALAKSHMI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
47 TURUVEKERE KN-25-010-017-005/698
(MAYASANDRA) 		1525010017NRG24290820230291221 29/08/2023 VAHID PASHA 1525010017WL025411 VAHID PASHA 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070428 MR WAHEED PASHA STATE BANK OF INDIA(508548)
48 TURUVEKERE KN-25-010-017-005/733
(MAYASANDRA) 		1525010017NRG24290820230291222 29/08/2023 jayalakshmi 1525010017WL025411 jayalakshmi 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070450 JAYALAKSHMI GENERAL POST OFFICE(607245)
49 TURUVEKERE KN-25-010-017-005/764
(MAYASANDRA) 		1525010017NRG24290820230291223 29/08/2023 Nagamma 1525010017WL025411 Nagamma 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070416 MRS NAGAMMA STATE BANK OF INDIA(508548)
50 TURUVEKERE KN-25-010-017-005/777
(MAYASANDRA) 		1525010017NRG24290820230291224 29/08/2023 TABREZ PASHA 1525010017WL025411 TABREZ PASHA 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070425 MR TABREZ PASHA STATE BANK OF INDIA(508548)
51 TURUVEKERE KN-25-010-017-005/778
(MAYASANDRA) 		1525010017NRG24290820230291226 29/08/2023 IBRATH PASHA 1525010017WL025411 IBRATH PASHA 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070412 MR IBRATH PASHA STATE BANK OF INDIA(508548)
52 TURUVEKERE KN-25-010-017-005/779
(MAYASANDRA) 		1525010017NRG24290820230291227 29/08/2023 JAMSHID PASHA 1525010017WL025411 JAMSHID PASHA 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070461 MR JAMSHID PASHA STATE BANK OF INDIA(508548)
53 TURUVEKERE KN-25-010-017-005/779
(MAYASANDRA) 		1525010017NRG24290820230291228 29/08/2023 NAGEENA TAJ 1525010017WL025411 NAGEENA TAJ 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070441 NAGENA TAJ GENERAL POST OFFICE(607245)
54 TURUVEKERE KN-25-010-017-005/780
(MAYASANDRA) 		1525010017NRG24290820230291229 29/08/2023 NAGMA TAJ 1525010017WL025411 NAGMA TAJ 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070445 MISS NAGMA TAJ STATE BANK OF INDIA(508548)
55 TURUVEKERE KN-25-010-017-005/787
(MAYASANDRA) 		1525010017NRG24290820230291232 29/08/2023 SHAHIN THAJ 1525010017WL025411 SHAHIN THAJ 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070402 MISS SHAHIN THAJ STATE BANK OF INDIA(508548)
56 TURUVEKERE KN-25-010-017-005/787
(MAYASANDRA) 		1525010017NRG24290820230291231 29/08/2023 SUHEL PASHA 1525010017WL025411 SUHEL PASHA 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070401 MR SUHEL PASHA STATE BANK OF INDIA(508548)
57 TURUVEKERE KN-25-010-017-005/8
(MAYASANDRA) 		1525010017NRG24290820230291235 29/08/2023 M L LOKESH 1525010017WL025411 M L LOKESH 00415 SBIN0040102 948 948 Rejected 07/11/2023 7126070426 Aadhaar Number not Mapped to Account Number
58 TURUVEKERE KN-25-010-017-005/8
(MAYASANDRA) 		1525010017NRG24290820230291236 29/08/2023 VASANTHAMMA 1525010017WL025411 VASANTHAMMA 00415 SBIN0040102 948 948 Processed 07/11/2023 7126070442 MRS VASANTAMMA STATE BANK OF INDIA(508548)
59 TURUVEKERE KN-25-010-017-007/634
(MAYASANDRA) 		1525010017NRG24290820230291254 29/08/2023 M Madhu 1525010017WL025413 M Madhu 00415 SBIN0040102 2212 2212 Processed 07/11/2023 7126070406 MADHU GID20009 UNION BANK OF INDIA(508500)
60 TURUVEKERE KN-25-010-017-010/3
(MAYASANDRA) 		1525010017NRG24290820230291246 29/08/2023 Krishnegowda 1525010017WL025412 Krishnegowda 00415 SBIN0040102 2212 2212 Processed 07/11/2023 7126070417 MRS SHIVAMMA STATE BANK OF INDIA(508548)
61 TURUVEKERE KN-25-010-017-010/3
(MAYASANDRA) 		1525010017NRG24290820230291245 29/08/2023 SHIVAMMA 1525010017WL025412 SHIVAMMA 00415 SBIN0040102 2212 2212 Processed 07/11/2023 7126070422 MRS SHIVAMMA STATE BANK OF INDIA(508548)
SubTotal 81528 81528
Total 85636 85636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010017_290823APB_FTO_359607 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 4108
2 TURUVEKERE KN1525010017_290823APB_FTO_359607 State Bank of India SBIN0040102 MAYASANDRA 81528

Download In Excel