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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:08:20 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010027_071023APB_FTO_440830
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-25-010-001-003/319
(AMMASANDRA) 		1525010027NRG24071020230431773 07/10/2023 GIRIYAPPA 1525010027WL036531 GIRIYAPPA 00415 SBIN0040177 632 632 Processed 11/11/2023 7375562642 GIRIYAPPA CANARA BANK(508532)
2 TURUVEKERE KN-25-010-001-009/242
(AMMASANDRA) 		1525010027NRG24071020230431774 07/10/2023 Kamalamma 1525010027WL036531 Kamalamma 00415 SBIN0040177 2528 2528 Processed 11/11/2023 7375562639 KAMALAMMA GENERAL POST OFFICE(607245)
3 TURUVEKERE KN-25-010-001-009/242
(AMMASANDRA) 		1525010027NRG24071020230431775 07/10/2023 Premaleela 1525010027WL036531 Premaleela 00415 SBIN0040177 2528 2528 Processed 11/11/2023 7375562643 LEELAMMA GENERAL POST OFFICE(607245)
4 TURUVEKERE KN-25-010-001-009/328
(AMMASANDRA) 		1525010027NRG24071020230431777 07/10/2023 MAMATHA 1525010027WL036531 MAMATHA 00415 SBIN0040177 2528 2528 Processed 11/11/2023 7375562644 MR MAMATHA WO SATHISH STATE BANK OF INDIA(508548)
5 TURUVEKERE KN-25-010-001-009/328
(AMMASANDRA) 		1525010027NRG24071020230431776 07/10/2023 SATHISHA 1525010027WL036531 SATHISHA 00415 SBIN0040177 2528 2528 Processed 11/11/2023 7375562640 MR SATHISHA STATE BANK OF INDIA(508548)
6 TURUVEKERE KN-25-010-001-009/372
(AMMASANDRA) 		1525010027NRG24071020230431778 07/10/2023 GOWRAMMA 1525010027WL036531 GOWRAMMA 00415 SBIN0040177 2528 2528 Processed 11/11/2023 7375562646 MRS GOWRAMMA WO NAGARAJU STATE BANK OF INDIA(508548)
7 TURUVEKERE KN-25-010-001-009/372
(AMMASANDRA) 		1525010027NRG24071020230431779 07/10/2023 NAGARAJU 1525010027WL036531 NAGARAJU 00415 SBIN0040177 2528 2528 Processed 11/11/2023 7375562650 MR NAGARAJU SO RAMAIAH STATE BANK OF INDIA(508548)
8 TURUVEKERE KN-25-010-001-009/379
(AMMASANDRA) 		1525010027NRG24071020230431780 07/10/2023 VINODHAMMA 1525010027WL036531 VINODHAMMA 00415 SBIN0040177 2528 2528 Processed 11/11/2023 7375562649 VINODAMMA GENERAL POST OFFICE(607245)
9 TURUVEKERE KN-25-010-001-009/415
(AMMASANDRA) 		1525010027NRG24071020230431782 07/10/2023 NALINA 1525010027WL036531 NALINA 00415 SBIN0040177 2528 2528 Processed 11/11/2023 7375562641 NALINA UNION BANK OF INDIA(508500)
10 TURUVEKERE KN-25-010-001-009/415
(AMMASANDRA) 		1525010027NRG24071020230431783 07/10/2023 SHIVANNA 1525010027WL036531 SHIVANNA 00415 SBIN0040177 2528 2528 Processed 11/11/2023 7375562645 MR SHIVANNA STATE BANK OF INDIA(508548)
11 TURUVEKERE KN-25-010-001-009/430
(AMMASANDRA) 		1525010027NRG24071020230431784 07/10/2023 GOPALAKIRSHANA 1525010027WL036531 GOPALAKIRSHANA 00415 SBIN0040177 2528 2528 Processed 11/11/2023 7375562648 MR H M GOPALAKRISHNA STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-001-009/431
(AMMASANDRA) 		1525010027NRG24071020230431785 07/10/2023 SHILPA 1525010027WL036531 SHILPA 00415 SBIN0040177 2528 2528 Processed 11/11/2023 7375562647 MISS SHILPA H S STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-001-009/433
(AMMASANDRA) 		1525010027NRG24071020230431786 07/10/2023 LOKESH 1525010027WL036531 LOKESH 00415 SBIN0040177 2528 2528 Processed 11/11/2023 7375562651 MR LOKESH H D STATE BANK OF INDIA(508548)
14 TURUVEKERE KN-25-010-001-009/461
(AMMASANDRA) 		1525010027NRG24071020230431787 07/10/2023 sakamma 1525010027WL036531 sakamma 00415 SBIN0040177 2528 2528 Processed 11/11/2023 7375562636 MRS SAKAMMA SAKAMM STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-001-009/462
(AMMASANDRA) 		1525010027NRG24071020230431789 07/10/2023 gowramma 1525010027WL036531 gowramma 00415 SBIN0040177 2528 2528 Processed 11/11/2023 7375562637 MRS GOWRAMMA STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-001-009/462
(AMMASANDRA) 		1525010027NRG24071020230431790 07/10/2023 saritha 1525010027WL036531 saritha 00415 SBIN0040177 2528 2528 Processed 11/11/2023 7375562653 MISS SARITHA H M STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-001-009/497
(AMMASANDRA) 		1525010027NRG24071020230431793 07/10/2023 CHANDHANA 1525010027WL036531 CHANDHANA 00415 SBIN0040177 2528 2528 Processed 11/11/2023 7375562654 MISS CHANDANA R STATE BANK OF INDIA(508548)
18 TURUVEKERE KN-25-010-001-009/497
(AMMASANDRA) 		1525010027NRG24071020230431791 07/10/2023 MANGALAMMA 1525010027WL036531 MANGALAMMA 00415 SBIN0040177 2528 2528 Processed 11/11/2023 7375562655 MRS MANGALAMMA STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-001-009/497
(AMMASANDRA) 		1525010027NRG24071020230431792 07/10/2023 VATHSALMURTHY 1525010027WL036531 VATHSALMURTHY 00415 SBIN0040177 2528 2528 Processed 11/11/2023 7375562652 MR VATHSALA MURTHY R STATE BANK OF INDIA(508548)
20 TURUVEKERE KN-25-010-001-009/523
(AMMASANDRA) 		1525010027NRG24071020230431794 07/10/2023 MANGALAMMA 1525010027WL036531 MANGALAMMA 00415 SBIN0040177 2528 2528 Processed 11/11/2023 7375562638 MRS MANGALAMMA STATE BANK OF INDIA(508548)
SubTotal 48664 48664
21 TURUVEKERE KN-25-010-001-009/40
(AMMASANDRA) 		1525010027NRG24071020230431781 07/10/2023 Shivamma 1525010027WL036531 Shivamma 00468 UBIN0930610 2528 2528 Processed 11/11/2023 7375562635 SHIVAMMA GID20099 UNION BANK OF INDIA(508500)
SubTotal 2528 2528
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010027_071023APB_FTO_440830 State Bank of India SBIN0040177 AMMASANDRA 48664
2 TURUVEKERE KN1525010027_071023APB_FTO_440830 Union Bank of India UBIN0930610 TURUVEKERE 2528

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