Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:47:45 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010009_230523APB_FTO_109470
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-25-010-009-004/169
(VADAVANAGHATTA) 		1525010009NRG24230520230045188 23/05/2023 SUMITHRA 1525010009WL004785 SUMITHRA 00045 BARB0VJTURU 2212 2212 Processed 30/05/2023 1943021897 SUMITHRA BANK OF BARODA(606985)
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-009-002/195
(VADAVANAGHATTA) 		1525010009NRG24230520230045185 23/05/2023 S MAHALINGAIAH 1525010009WL004785 S MAHALINGAIAH 00078 CNRB0006216 2212 2212 Processed 30/05/2023 1943021886 MAHALINGAIAH CANARA BANK(508532)
3 TURUVEKERE KN-25-010-009-002/233
(VADAVANAGHATTA) 		1525010009NRG24230520230045186 23/05/2023 MANJAMMA 1525010009WL004785 MANJAMMA 00078 CNRB0006216 2212 2212 Processed 30/05/2023 1943021888 MANJAMMA CANARA BANK(508532)
4 TURUVEKERE KN-25-010-009-004/169
(VADAVANAGHATTA) 		1525010009NRG24230520230045187 23/05/2023 GANGAMMA 1525010009WL004785 GANGAMMA 00078 CNRB0006216 2212 2212 Processed 30/05/2023 1943021884 GANGAMMA CANARA BANK(508532)
5 TURUVEKERE KN-25-010-009-007/160
(VADAVANAGHATTA) 		1525010009NRG24230520230045172 23/05/2023 RENUKAMMA P P 1525010009WL004784 RENUKAMMA P P 00078 CNRB0006216 1264 1264 Processed 30/05/2023 1943021879 RENUKAMMA P P CANARA BANK(508532)
6 TURUVEKERE KN-25-010-009-007/256
(VADAVANAGHATTA) 		1525010009NRG24230520230045175 23/05/2023 GOPAL KRISHNA 1525010009WL004784 GOPAL KRISHNA 00078 CNRB0006216 2212 2212 Processed 30/05/2023 1943021889 GOPAL KRISHNA CANARA BANK(508532)
7 TURUVEKERE KN-25-010-009-007/256
(VADAVANAGHATTA) 		1525010009NRG24230520230045174 23/05/2023 JAYAMMA 1525010009WL004784 JAYAMMA 00078 CNRB0006216 2212 2212 Processed 30/05/2023 1943021890 MRS JAYAMMA STATE BANK OF INDIA(508548)
8 TURUVEKERE KN-25-010-009-012/109
(VADAVANAGHATTA) 		1525010009NRG24230520230045179 23/05/2023 LATHA P M 1525010009WL004784 LATHA P M 00078 CNRB0006216 1580 1580 Processed 30/05/2023 1943021885 LATHA PM W/O PRASAD KUMAR BANK OF BARODA(606985)
9 TURUVEKERE KN-25-010-009-012/286
(VADAVANAGHATTA) 		1525010009NRG24230520230045180 23/05/2023 BHAGYAMMA 1525010009WL004784 BHAGYAMMA 00078 CNRB0006216 2212 2212 Processed 30/05/2023 1943021878 BHAGYAMMA BANK OF BARODA(606985)
10 TURUVEKERE KN-25-010-009-012/300
(VADAVANAGHATTA) 		1525010009NRG24230520230045182 23/05/2023 CHIKKEGOWDA 1525010009WL004784 CHIKKEGOWDA 00078 CNRB0006216 2212 2212 Processed 30/05/2023 1943021883 MR CHIKKEGOWDA STATE BANK OF INDIA(508548)
11 TURUVEKERE KN-25-010-009-014/110
(VADAVANAGHATTA) 		1525010009NRG24230520230045193 23/05/2023 SIDDAGANGAMMA 1525010009WL004785 SIDDAGANGAMMA 00078 CNRB0006216 1896 1896 Processed 30/05/2023 1943021877 SIDDAGANGAMMA CANARA BANK(508532)
SubTotal 20224 20224
12 TURUVEKERE KN-25-010-009-002/152
(VADAVANAGHATTA) 		1525010009NRG24230520230045184 23/05/2023 SHARADA H N 1525010009WL004785 SHARADA H N 00225 KARB0000759 2212 2212 Processed 30/05/2023 1943021893 SHARADA H N CANARA BANK(508532)
13 TURUVEKERE KN-25-010-009-007/138
(VADAVANAGHATTA) 		1525010009NRG24230520230045171 23/05/2023 RANGANATHA B N 1525010009WL004784 RANGANATHA B N 00225 KARB0000759 2212 2212 Processed 30/05/2023 1943021898 RANGANATHA B M UNION BANK OF INDIA(508500)
14 TURUVEKERE KN-25-010-009-007/585
(VADAVANAGHATTA) 		1525010009NRG24230520230045190 23/05/2023 KUMAR 1525010009WL004785 KUMAR 00225 KARB0000759 1896 1896 Processed 30/05/2023 1943021894 KUMARA CANARA BANK(508532)
15 TURUVEKERE KN-25-010-009-009/159
(VADAVANAGHATTA) 		1525010009NRG24230520230045177 23/05/2023 MUKTHIYAARA 1525010009WL004784 MUKTHIYAARA 00225 KARB0000759 2212 2212 Processed 30/05/2023 1943021899 MR MUKTHIYAARA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
16 TURUVEKERE KN-25-010-009-007/138
(VADAVANAGHATTA) 		1525010009NRG24230520230045170 23/05/2023 SAVITHRAMMA 1525010009WL004784 SAVITHRAMMA 00415 SBIN0040102 2212 2212 Processed 30/05/2023 1943021891 SAVITHRAMMA CANARA BANK(508532)
17 TURUVEKERE KN-25-010-009-007/585
(VADAVANAGHATTA) 		1525010009NRG24230520230045191 23/05/2023 Jagadeesh 1525010009WL004785 Jagadeesh 00415 SBIN0040102 2212 2212 Processed 30/05/2023 1943021892 MR JAGADEESH K STATE BANK OF INDIA(508548)
18 TURUVEKERE KN-25-010-009-012/286
(VADAVANAGHATTA) 		1525010009NRG24230520230045181 23/05/2023 BASAVARAJU 1525010009WL004784 BASAVARAJU 00415 SBIN0040102 2212 2212 Processed 30/05/2023 1943021881 MR BASAVARAJU STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-009-012/398
(VADAVANAGHATTA) 		1525010009NRG24230520230045192 23/05/2023 KIRAN KUMAR 1525010009WL004785 KIRAN KUMAR 00415 SBIN0040102 2212 2212 Processed 30/05/2023 1943021887 MR KIRAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 8848 8848
20 TURUVEKERE KN-25-010-009-004/169
(VADAVANAGHATTA) 		1525010009NRG24230520230045189 23/05/2023 SHASHIKUMAR 1525010009WL004785 SHASHIKUMAR 00415 SBIN0040104 2212 2212 Processed 30/05/2023 1943021895 SHASHIKUMAR CANARA BANK(508532)
SubTotal 2212 2212
21 TURUVEKERE KN-25-010-009-007/160
(VADAVANAGHATTA) 		1525010009NRG24230520230045173 23/05/2023 NAVEEN KUMAR B S 1525010009WL004784 NAVEEN KUMAR B S 00415 SBIN0040653 2212 2212 Processed 30/05/2023 1943021896 MR NAVEEN KUMAR B S STATE BANK OF INDIA(508548)
SubTotal 2212 2212
22 TURUVEKERE KN-25-010-009-012/300
(VADAVANAGHATTA) 		1525010009NRG24230520230045183 23/05/2023 SOWBHAGYA 1525010009WL004784 SOWBHAGYA 00468 UBIN0930610 2212 2212 Processed 30/05/2023 1943021882 MRS SOWBHAGYA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
23 TURUVEKERE KN-25-010-009-009/159
(VADAVANAGHATTA) 		1525010009NRG24230520230045176 23/05/2023 SHANU BI 1525010009WL004784 SHANU BI 00652 PKGB0012170 2212 2212 Processed 30/05/2023 1943021880 MRS SHANU BI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 48664 48664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010009_230523APB_FTO_109470 Bank of Baroda BARB0VJTURU Turuvekere 2212
2 TURUVEKERE KN1525010009_230523APB_FTO_109470 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 20224
3 TURUVEKERE KN1525010009_230523APB_FTO_109470 KARNATAKA BANK KARB0000759 TURUVEKERE 8532
4 TURUVEKERE KN1525010009_230523APB_FTO_109470 State Bank of India SBIN0040102 MAYASANDRA 8848
5 TURUVEKERE KN1525010009_230523APB_FTO_109470 State Bank of India SBIN0040104 TURUVEKERE 2212
6 TURUVEKERE KN1525010009_230523APB_FTO_109470 State Bank of India SBIN0040653 DODDAKALLASANDRA 2212
7 TURUVEKERE KN1525010009_230523APB_FTO_109470 Union Bank of India UBIN0930610 TURUVEKERE 2212
8 TURUVEKERE KN1525010009_230523APB_FTO_109470 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 2212

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