Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:46:48 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010009_211023APB_FTO_474868
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) 		1525010009NRG24211020230498918 21/10/2023 SUMITHRA 1525010009WL042998 SUMITHRA 00045 BARB0VJTURU 1896 1896 Processed 01/01/2024 8989424690 SUMITHRA BANK OF BARODA(606985)
SubTotal 1896 1896
2 TURUVEKERE KN-25-010-009-012/345
(VADAVANAGHATTA) 		1525010009NRG24211020230498929 21/10/2023 LAKSHMAMMA 1525010009WL042998 LAKSHMAMMA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 8989424654 LAKSHMAMMA CANARA BANK(508532)
SubTotal 2212 2212
3 TURUVEKERE KN-25-010-009-002/372
(VADAVANAGHATTA) 		1525010009NRG24211020230498946 21/10/2023 MANCHAPPA 1525010009WL042999 MANCHAPPA 00078 CNRB0003553 1896 1896 Processed 01/01/2024 8989424699 MANCHAPPA CANARA BANK(508532)
SubTotal 1896 1896
4 TURUVEKERE KN-25-010-009-001/41
(VADAVANAGHATTA) 		1525010009NRG24211020230498936 21/10/2023 MAHALINGAIAH 1525010009WL042999 MAHALINGAIAH 00078 CNRB0006216 2212 2212 Processed 01/01/2024 8989424658 MAHALINGAIAH CANARA BANK(508532)
5 TURUVEKERE KN-25-010-009-002/463
(VADAVANAGHATTA) 		1525010009NRG24211020230498948 21/10/2023 N SHANKAREGOWDA 1525010009WL042999 N SHANKAREGOWDA 00078 CNRB0006216 1896 1896 Processed 01/01/2024 8989424659 SHANKAREGOWDA CANARA BANK(508532)
6 TURUVEKERE KN-25-010-009-006/276
(VADAVANAGHATTA) 		1525010009NRG24211020230498922 21/10/2023 KALAVATHI 1525010009WL042998 KALAVATHI 00078 CNRB0006216 1896 1896 Processed 01/01/2024 8989424695 KALAVATHI CANARA BANK(508532)
7 TURUVEKERE KN-25-010-009-011/112
(VADAVANAGHATTA) 		1525010009NRG24211020230498950 21/10/2023 HEMANTHA KUMARA 1525010009WL042999 HEMANTHA KUMARA 00078 CNRB0006216 1896 1896 Processed 01/01/2024 8989424696 HEMANTHA KUMAR CANARA BANK(508532)
8 TURUVEKERE KN-25-010-009-011/258
(VADAVANAGHATTA) 		1525010009NRG24211020230498955 21/10/2023 PUTTASWAMAIAH 1525010009WL042999 PUTTASWAMAIAH 00078 CNRB0006216 1896 1896 Processed 01/01/2024 8989424656 PUTTASWAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 TURUVEKERE KN-25-010-009-012/345
(VADAVANAGHATTA) 		1525010009NRG24211020230498928 21/10/2023 B R JYOTHI 1525010009WL042998 B R JYOTHI 00078 CNRB0006216 2212 2212 Processed 01/01/2024 8989424657 B R JYOTHI CANARA BANK(508532)
10 TURUVEKERE KN-25-010-009-012/345
(VADAVANAGHATTA) 		1525010009NRG24211020230498927 21/10/2023 G T RAMAKRISHNAIAH 1525010009WL042998 G T RAMAKRISHNAIAH 00078 CNRB0006216 2212 2212 Processed 01/01/2024 8989424655 G T RAMAKRISHNAIAH BANK OF BARODA(606985)
SubTotal 14220 14220
11 TURUVEKERE KN-25-010-009-012/523
(VADAVANAGHATTA) 		1525010009NRG24211020230498934 21/10/2023 MALLIGAMMA 1525010009WL042998 MALLIGAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 01/01/2024 8989424689 MALLIGEYAMMA GID20129 UNION BANK OF INDIA(508500)
SubTotal 1896 1896
12 TURUVEKERE KN-25-010-009-002/384
(VADAVANAGHATTA) 		1525010009NRG24211020230498915 21/10/2023 CHETHAN M 1525010009WL042998 CHETHAN M 00225 KARB0000759 1896 1896 Processed 01/01/2024 8989424687 CHETHANA M BANK OF BARODA(606985)
SubTotal 1896 1896
13 TURUVEKERE KN-25-010-009-001/41
(VADAVANAGHATTA) 		1525010009NRG24211020230498937 21/10/2023 SHIVALINGAMMA 1525010009WL042999 SHIVALINGAMMA 00415 SBIN0040102 1264 1264 Processed 01/01/2024 8989424665 MR MAHALINGAIAH STATE BANK OF INDIA(508548)
14 TURUVEKERE KN-25-010-009-001/511
(VADAVANAGHATTA) 		1525010009NRG24211020230498938 21/10/2023 JAYALAKSHMAMMA 1525010009WL042999 JAYALAKSHMAMMA 00415 SBIN0040102 2212 2212 Processed 01/01/2024 8989424663 JAYALAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 TURUVEKERE KN-25-010-009-002/1
(VADAVANAGHATTA) 		1525010009NRG24211020230498940 21/10/2023 BHAGYAMMA 1525010009WL042999 BHAGYAMMA 00415 SBIN0040102 1896 1896 Processed 01/01/2024 8989424670 SOWBHAGYA UNION BANK OF INDIA(508500)
16 TURUVEKERE KN-25-010-009-002/1
(VADAVANAGHATTA) 		1525010009NRG24211020230498939 21/10/2023 RAMESHA 1525010009WL042999 RAMESHA 00415 SBIN0040102 1896 1896 Processed 01/01/2024 8989424664 RAMESHA GID22753 UNION BANK OF INDIA(508500)
17 TURUVEKERE KN-25-010-009-002/16
(VADAVANAGHATTA) 		1525010009NRG24211020230498941 21/10/2023 ASHWATH NARAYANA 1525010009WL042999 ASHWATH NARAYANA 00415 SBIN0040102 1896 1896 Processed 01/01/2024 8989424676 MR ASHWATH NARAYANA STATE BANK OF INDIA(508548)
18 TURUVEKERE KN-25-010-009-002/16
(VADAVANAGHATTA) 		1525010009NRG24211020230498942 21/10/2023 NAGARATHNA 1525010009WL042999 NAGARATHNA 00415 SBIN0040102 1896 1896 Processed 01/01/2024 8989424679 MR NAGARATHNA STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-009-002/353
(VADAVANAGHATTA) 		1525010009NRG24211020230498943 21/10/2023 JAYARAMAIAH 1525010009WL042999 JAYARAMAIAH 00415 SBIN0040102 1896 1896 Processed 01/01/2024 8989424678 MR JAYARAMAIAH STATE BANK OF INDIA(508548)
20 TURUVEKERE KN-25-010-009-002/353
(VADAVANAGHATTA) 		1525010009NRG24211020230498944 21/10/2023 PRAMEELA 1525010009WL042999 PRAMEELA 00415 SBIN0040102 1896 1896 Processed 01/01/2024 8989424677 MR PRAMEELA STATE BANK OF INDIA(508548)
21 TURUVEKERE KN-25-010-009-002/372
(VADAVANAGHATTA) 		1525010009NRG24211020230498945 21/10/2023 B V USHA 1525010009WL042999 B V USHA 00415 SBIN0040102 1896 1896 Processed 01/01/2024 8989424680 MR USHA B V STATE BANK OF INDIA(508548)
22 TURUVEKERE KN-25-010-009-002/372
(VADAVANAGHATTA) 		1525010009NRG24211020230498912 21/10/2023 PRAVEEN KUMAR 1525010009WL042998 PRAVEEN KUMAR 00415 SBIN0040102 2212 2212 Processed 01/01/2024 8989424660 PRAVEENKUMAR UNION BANK OF INDIA(508500)
23 TURUVEKERE KN-25-010-009-002/384
(VADAVANAGHATTA) 		1525010009NRG24211020230498914 21/10/2023 CHIKAMMA 1525010009WL042998 CHIKAMMA 00415 SBIN0040102 1896 1896 Processed 01/01/2024 8989424684 MRS CHIKAMMA STATE BANK OF INDIA(508548)
24 TURUVEKERE KN-25-010-009-002/384
(VADAVANAGHATTA) 		1525010009NRG24211020230498913 21/10/2023 MUDDAIAH 1525010009WL042998 MUDDAIAH 00415 SBIN0040102 1896 1896 Processed 01/01/2024 8989424682 MUDDAIAH CANARA BANK(508532)
25 TURUVEKERE KN-25-010-009-002/463
(VADAVANAGHATTA) 		1525010009NRG24211020230498947 21/10/2023 SAVITHRAMMA 1525010009WL042999 SAVITHRAMMA 00415 SBIN0040102 1896 1896 Processed 01/01/2024 8989424692 MR SAVITHRAMMA STATE BANK OF INDIA(508548)
26 TURUVEKERE KN-25-010-009-006/350
(VADAVANAGHATTA) 		1525010009NRG24211020230498923 21/10/2023 VEENA 1525010009WL042998 VEENA 00415 SBIN0040102 1896 1896 Processed 01/01/2024 8989424697 VEENA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 TURUVEKERE KN-25-010-009-006/353
(VADAVANAGHATTA) 		1525010009NRG24211020230498924 21/10/2023 MANJULLA 1525010009WL042998 MANJULLA 00415 SBIN0040102 1896 1896 Processed 01/01/2024 8989424673 MANJULA A L CANARA BANK(508532)
28 TURUVEKERE KN-25-010-009-006/362
(VADAVANAGHATTA) 		1525010009NRG24211020230498925 21/10/2023 SHOBHA H N 1525010009WL042998 SHOBHA H N 00415 SBIN0040102 1896 1896 Processed 01/01/2024 8989424683 MR SHOBHA H N STATE BANK OF INDIA(508548)
29 TURUVEKERE KN-25-010-009-006/376
(VADAVANAGHATTA) 		1525010009NRG24211020230498926 21/10/2023 CHAITHRA T 1525010009WL042998 CHAITHRA T 00415 SBIN0040102 1896 1896 Processed 01/01/2024 8989424685 MRS CHAITRA T STATE BANK OF INDIA(508548)
30 TURUVEKERE KN-25-010-009-011/112
(VADAVANAGHATTA) 		1525010009NRG24211020230498949 21/10/2023 SUDHAMANI 1525010009WL042999 SUDHAMANI 00415 SBIN0040102 1896 1896 Processed 01/01/2024 8989424661 SUDHAMANI CANARA BANK(508532)
31 TURUVEKERE KN-25-010-009-011/248
(VADAVANAGHATTA) 		1525010009NRG24211020230498951 21/10/2023 ANANTHA MURTHY 1525010009WL042999 ANANTHA MURTHY 00415 SBIN0040102 1896 1896 Processed 01/01/2024 8989424669 ANANTHAMURTHY . KOTAK MAHINDRA BANK LTD(607420)
32 TURUVEKERE KN-25-010-009-011/248
(VADAVANAGHATTA) 		1525010009NRG24211020230498952 21/10/2023 NTRHRAVATHI 1525010009WL042999 NTRHRAVATHI 00415 SBIN0040102 1896 1896 Processed 01/01/2024 8989424693 MRS NETHRAVATHI NETHRAVATHI STATE BANK OF INDIA(508548)
33 TURUVEKERE KN-25-010-009-011/249
(VADAVANAGHATTA) 		1525010009NRG24211020230498953 21/10/2023 GANGAMMA 1525010009WL042999 GANGAMMA 00415 SBIN0040102 1896 1896 Processed 01/01/2024 8989424662 GANGAMMA GENERAL POST OFFICE(607245)
34 TURUVEKERE KN-25-010-009-011/249
(VADAVANAGHATTA) 		1525010009NRG24211020230498954 21/10/2023 SHOBHA 1525010009WL042999 SHOBHA 00415 SBIN0040102 1896 1896 Processed 01/01/2024 8989424686 SHOBHA A V CANARA BANK(508532)
35 TURUVEKERE KN-25-010-009-011/258
(VADAVANAGHATTA) 		1525010009NRG24211020230498957 21/10/2023 JAYAMMA 1525010009WL042999 JAYAMMA 00415 SBIN0040102 1896 1896 Processed 01/01/2024 8989424668 JAYAMMA CANARA BANK(508532)
36 TURUVEKERE KN-25-010-009-011/258
(VADAVANAGHATTA) 		1525010009NRG24211020230498956 21/10/2023 KAVYA 1525010009WL042999 KAVYA 00415 SBIN0040102 1896 1896 Processed 01/01/2024 8989424698 KAVYA GID21839 UNION BANK OF INDIA(508500)
37 TURUVEKERE KN-25-010-009-011/4
(VADAVANAGHATTA) 		1525010009NRG24211020230498958 21/10/2023 LATHA 1525010009WL042999 LATHA 00415 SBIN0040102 1896 1896 Rejected 01/01/2024 8989424674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TURUVEKERE KN-25-010-009-012/396
(VADAVANAGHATTA) 		1525010009NRG24211020230498931 21/10/2023 GANGAMMA 1525010009WL042998 GANGAMMA 00415 SBIN0040102 2212 2212 Processed 01/01/2024 8989424671 MRS GANGAMMA STATE BANK OF INDIA(508548)
39 TURUVEKERE KN-25-010-009-012/396
(VADAVANAGHATTA) 		1525010009NRG24211020230498930 21/10/2023 JAVAREGOWDA 1525010009WL042998 JAVAREGOWDA 00415 SBIN0040102 2212 2212 Processed 01/01/2024 8989424694 MR JAVARE GOWDA G STATE BANK OF INDIA(508548)
40 TURUVEKERE KN-25-010-009-012/398
(VADAVANAGHATTA) 		1525010009NRG24211020230498933 21/10/2023 KIRAN KUMAR 1525010009WL042998 KIRAN KUMAR 00415 SBIN0040102 2212 2212 Processed 01/01/2024 8989424681 MR KIRAN KUMAR STATE BANK OF INDIA(508548)
41 TURUVEKERE KN-25-010-009-012/398
(VADAVANAGHATTA) 		1525010009NRG24211020230498932 21/10/2023 SAVITHRAMMA 1525010009WL042998 SAVITHRAMMA 00415 SBIN0040102 2212 2212 Processed 01/01/2024 8989424675 MR SAVITHRAMMA STATE BANK OF INDIA(508548)
SubTotal 56248 56248
42 TURUVEKERE KN-25-010-009-004/116
(VADAVANAGHATTA) 		1525010009NRG24211020230498917 21/10/2023 A P RAMESH 1525010009WL042998 A P RAMESH 00415 SBIN0040104 2212 2212 Processed 01/01/2024 8989424666 MR A P RAMESH STATE BANK OF INDIA(508548)
43 TURUVEKERE KN-25-010-009-004/380
(VADAVANAGHATTA) 		1525010009NRG24211020230498919 21/10/2023 THENALI RAMAKRISHNA 1525010009WL042998 THENALI RAMAKRISHNA 00415 SBIN0040104 2212 2212 Processed 01/01/2024 8989424667 THENALIRAMAKRISHNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
44 TURUVEKERE KN-25-010-009-004/403
(VADAVANAGHATTA) 		1525010009NRG24211020230498920 21/10/2023 KAMALAMMA 1525010009WL042998 KAMALAMMA 00415 SBIN0040104 1896 1896 Processed 01/01/2024 8989424672 KAMALAMMA GENERAL POST OFFICE(607245)
45 TURUVEKERE KN-25-010-009-004/403
(VADAVANAGHATTA) 		1525010009NRG24211020230498921 21/10/2023 KESHAVA 1525010009WL042998 KESHAVA 00415 SBIN0040104 1896 1896 Processed 01/01/2024 8989424691 MR KESHAVA A C STATE BANK OF INDIA(508548)
SubTotal 8216 8216
46 TURUVEKERE KN-25-010-009-004/116
(VADAVANAGHATTA) 		1525010009NRG24211020230498916 21/10/2023 PUTTEGOWDA 1525010009WL042998 PUTTEGOWDA 00415 SBIN0RRCKGB 2212 2212 Rejected 01/01/2024 8989424688 Aadhaar Number not Mapped to Account Number
SubTotal 2212 2212
Total 90692 90692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010009_211023APB_FTO_474868 Bank of Baroda BARB0VJTURU Turuvekere 1896
2 TURUVEKERE KN1525010009_211023APB_FTO_474868 Canara Bank CNRB0001880 MAVINAKERE 2212
3 TURUVEKERE KN1525010009_211023APB_FTO_474868 Canara Bank CNRB0003553 Turuvekere 1896
4 TURUVEKERE KN1525010009_211023APB_FTO_474868 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 14220
5 TURUVEKERE KN1525010009_211023APB_FTO_474868 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB TURUVEKERE 1896
6 TURUVEKERE KN1525010009_211023APB_FTO_474868 KARNATAKA BANK KARB0000759 TURUVEKERE 1896
7 TURUVEKERE KN1525010009_211023APB_FTO_474868 State Bank of India SBIN0040102 MAYASANDRA 56248
8 TURUVEKERE KN1525010009_211023APB_FTO_474868 State Bank of India SBIN0040104 TURUVEKERE 8216
9 TURUVEKERE KN1525010009_211023APB_FTO_474868 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 2212

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