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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:41 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010002_010723APB_FTO_224318
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-25-010-002-001/300
(BANASANDRA) 		1525010002NRG24300620230115702 01/07/2023 SANNARANGAMMA 1525010002WL011047 SANNARANGAMMA 00415 SBIN0040105 2212 2212 Processed 11/07/2023 3326707593 RANGAMMA GENERAL POST OFFICE(607245)
2 TURUVEKERE KN-25-010-002-001/301
(BANASANDRA) 		1525010002NRG24300620230115703 01/07/2023 INDRANAMMA 1525010002WL011047 INDRANAMMA 00415 SBIN0040105 2212 2212 Processed 11/07/2023 3326707591 INDRANAMMA GENERAL POST OFFICE(607245)
3 TURUVEKERE KN-25-010-002-013/1029
(BANASANDRA) 		1525010002NRG24300620230115704 01/07/2023 CHIKKANNA 1525010002WL011047 CHIKKANNA 00415 SBIN0040105 2212 2212 Processed 11/07/2023 3326707589 MR CHIKKANNA STATE BANK OF INDIA(508548)
4 TURUVEKERE KN-25-010-002-013/1062
(BANASANDRA) 		1525010002NRG24300620230115705 01/07/2023 VENKATARAMAIAH 1525010002WL011047 VENKATARAMAIAH 00415 SBIN0040105 2212 2212 Processed 11/07/2023 3326707587 MR VENKATARAMU STATE BANK OF INDIA(508548)
5 TURUVEKERE KN-25-010-002-013/1065
(BANASANDRA) 		1525010002NRG24300620230115706 01/07/2023 HANUMAMMA 1525010002WL011047 HANUMAMMA 00415 SBIN0040105 2212 2212 Processed 11/07/2023 3326707592 MRS HANUMAMMA STATE BANK OF INDIA(508548)
6 TURUVEKERE KN-25-010-002-013/1076
(BANASANDRA) 		1525010002NRG24300620230115708 01/07/2023 DILSHAD 1525010002WL011047 DILSHAD 00415 SBIN0040105 2212 2212 Processed 11/07/2023 3326707590 DILSHAD UNION BANK OF INDIA(508500)
7 TURUVEKERE KN-25-010-002-013/1113
(BANASANDRA) 		1525010002NRG24300620230115709 01/07/2023 B R CHANDRASHEKARA 1525010002WL011047 B R CHANDRASHEKARA 00415 SBIN0040105 2212 2212 Processed 11/07/2023 3326707602 CHANDRASHEKAR AIRTEL PAYMENTS BANK LIMITED(990288)
8 TURUVEKERE KN-25-010-002-013/1113
(BANASANDRA) 		1525010002NRG24300620230115710 01/07/2023 CHANDRAKALA 1525010002WL011047 CHANDRAKALA 00415 SBIN0040105 2212 2212 Processed 11/07/2023 3326707598 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-002-013/1114
(BANASANDRA) 		1525010002NRG24300620230115711 01/07/2023 RANGEGOWDA B R 1525010002WL011047 RANGEGOWDA B R 00415 SBIN0040105 2212 2212 Processed 11/07/2023 3326707588 MR RANGEGOWDA B R STATE BANK OF INDIA(508548)
10 TURUVEKERE KN-25-010-002-013/1114
(BANASANDRA) 		1525010002NRG24300620230115712 01/07/2023 SHAKUNTHALA 1525010002WL011047 SHAKUNTHALA 00415 SBIN0040105 2212 2212 Processed 11/07/2023 3326707605 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
11 TURUVEKERE KN-25-010-002-013/1143
(BANASANDRA) 		1525010002NRG24300620230115713 01/07/2023 JYOTHILAKSHMI B G 1525010002WL011047 JYOTHILAKSHMI B G 00415 SBIN0040105 2212 2212 Processed 11/07/2023 3326707597 MISS JYOTHILAKSHMI B G STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-002-013/1171
(BANASANDRA) 		1525010002NRG24300620230115715 01/07/2023 JAYAMMA 1525010002WL011047 JAYAMMA 00415 SBIN0040105 2212 2212 Processed 11/07/2023 3326707586 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-002-013/1171
(BANASANDRA) 		1525010002NRG24300620230115714 01/07/2023 KRISHNEGOWDA 1525010002WL011047 KRISHNEGOWDA 00415 SBIN0040105 2212 2212 Processed 11/07/2023 3326707600 MR KRISHNE GOWDA STATE BANK OF INDIA(508548)
14 TURUVEKERE KN-25-010-002-013/1178
(BANASANDRA) 		1525010002NRG24300620230115717 01/07/2023 AFISABI 1525010002WL011047 AFISABI 00415 SBIN0040105 1580 1580 Processed 11/07/2023 3326707595 MRS APIJABI STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-002-013/1178
(BANASANDRA) 		1525010002NRG24300620230115716 01/07/2023 ANWAR SAB 1525010002WL011047 ANWAR SAB 00415 SBIN0040105 1580 1580 Processed 11/07/2023 3326707596 MR ANWAR SAB STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-002-013/1225
(BANASANDRA) 		1525010002NRG24300620230115719 01/07/2023 NARASIMHAMURTHY 1525010002WL011047 NARASIMHAMURTHY 00415 SBIN0040105 1580 1580 Processed 11/07/2023 3326707608 MR NARASIMHAMURTHY STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-002-013/1263
(BANASANDRA) 		1525010002NRG24300620230115720 01/07/2023 JABBAR AHMAD 1525010002WL011047 JABBAR AHMAD 00415 SBIN0040105 1580 1580 Processed 11/07/2023 3326707599 MR JABBARAHAMADA JABBARAHAMADA STATE BANK OF INDIA(508548)
18 TURUVEKERE KN-25-010-002-013/1309
(BANASANDRA) 		1525010002NRG24300620230115721 01/07/2023 BHIMAIAH 1525010002WL011047 BHIMAIAH 00415 SBIN0040105 1580 1580 Processed 11/07/2023 3326707603 BEEMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 TURUVEKERE KN-25-010-002-013/1310
(BANASANDRA) 		1525010002NRG24300620230115722 01/07/2023 MAHALAKSHMI B R 1525010002WL011047 MAHALAKSHMI B R 00415 SBIN0040105 1580 1580 Processed 11/07/2023 3326707607 MAHALAKSHMI B R CANARA BANK(508532)
20 TURUVEKERE KN-25-010-002-013/1401
(BANASANDRA) 		1525010002NRG24300620230115723 01/07/2023 SHANTHAMMA 1525010002WL011047 SHANTHAMMA 00415 SBIN0040105 1580 1580 Processed 11/07/2023 3326707594 MRS SHANTHAMMA SHANTHAMMA STATE BANK OF INDIA(508548)
21 TURUVEKERE KN-25-010-002-013/1413
(BANASANDRA) 		1525010002NRG24300620230115724 01/07/2023 B N SHOBHA 1525010002WL011047 B N SHOBHA 00415 SBIN0040105 1580 1580 Processed 11/07/2023 3326707606 SHOBA B N GID21205 UNION BANK OF INDIA(508500)
22 TURUVEKERE KN-25-010-002-013/1438
(BANASANDRA) 		1525010002NRG24300620230115725 01/07/2023 chaithra 1525010002WL011047 chaithra 00415 SBIN0040105 1580 1580 Processed 11/07/2023 3326707601 MRS CHAITHRA CHAITHRA STATE BANK OF INDIA(508548)
23 TURUVEKERE KN-25-010-002-013/1438
(BANASANDRA) 		1525010002NRG24300620230115726 01/07/2023 puttaramegowda 1525010002WL011047 puttaramegowda 00415 SBIN0040105 2212 2212 Processed 11/07/2023 3326707604 MR PUTTA RAMEGOWDA STATE BANK OF INDIA(508548)
24 TURUVEKERE KN-25-010-002-013/1439
(BANASANDRA) 		1525010002NRG24300620230115727 01/07/2023 JAYAMMA 1525010002WL011047 JAYAMMA 00415 SBIN0040105 2212 2212 Processed 11/07/2023 3326707585 JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 47400 47400
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010002_010723APB_FTO_224318 State Bank of India SBIN0040105 BANASANDRA 47400

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