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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:42:22 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010024_050723FTO_232177
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-25-010-024-007/45
(KODAGEHALLI) 		1525010024NRG24050720230127167 05/07/2023 Manjunath 1525010024WL011967 Manjunath 00045 BARB0VJTURU 1896 1896 Processed 13/07/2023 3375289692 Manjunath ()
2 TURUVEKERE KN-25-010-024-007/791
(KODAGEHALLI) 		1525010024NRG24050720230127176 05/07/2023 KEERTHI KUMARA SV 1525010024WL011967 KEERTHI KUMARA SV 00045 BARB0VJTURU 1896 1896 Processed 13/07/2023 3375289693 KEERTHI KUMARA SV ()
SubTotal 3792 3792
3 TURUVEKERE KN-25-010-024-001/174
(KODAGEHALLI) 		1525010024NRG24050720230127084 05/07/2023 SAVITHA 1525010024WL011965 SAVITHA 00225 KARB0000759 2528 2528 Processed 13/07/2023 3375289700 SAVITHA ()
4 TURUVEKERE KN-25-010-024-007/781
(KODAGEHALLI) 		1525010024NRG24050720230127174 05/07/2023 PRAJWAL SN 1525010024WL011967 PRAJWAL SN 00225 KARB0000759 1896 1896 Processed 13/07/2023 3375289698 PRAJWAL SN ()
5 TURUVEKERE KN-25-010-024-013/111
(KODAGEHALLI) 		1525010024NRG24050720230127184 05/07/2023 thimmegowda 1525010024WL011967 thimmegowda 00225 KARB0000759 2212 2212 Processed 13/07/2023 3375289699 thimmegowda ()
6 TURUVEKERE KN-25-010-024-014/207
(KODAGEHALLI) 		1525010024NRG24050720230127206 05/07/2023 Kumar 1525010024WL011967 Kumar 00225 KARB0000759 1896 1896 Processed 13/07/2023 3375289694 Kumar ()
7 TURUVEKERE KN-25-010-024-014/574
(KODAGEHALLI) 		1525010024NRG24050720230127219 05/07/2023 YOGEESH H T 1525010024WL011967 YOGEESH H T 00225 KARB0000759 1896 1896 Processed 13/07/2023 3375289697 YOGEESH H T ()
8 TURUVEKERE KN-25-010-024-014/647
(KODAGEHALLI) 		1525010024NRG24050720230127146 05/07/2023 LAKSHMIKANTHA G 1525010024WL011966 LAKSHMIKANTHA G 00225 KARB0000759 2528 2528 Processed 13/07/2023 3375289696 LAKSHMIKANTHA G ()
9 TURUVEKERE KN-25-010-024-014/648
(KODAGEHALLI) 		1525010024NRG24050720230127147 05/07/2023 THULASI 1525010024WL011966 THULASI 00225 KARB0000759 2528 2528 Processed 13/07/2023 3375289695 THULASI ()
SubTotal 15484 15484
10 TURUVEKERE KN-25-010-024-013/93
(KODAGEHALLI) 		1525010024NRG24050720230127203 05/07/2023 KS Krishnaveni 1525010024WL011967 KS Krishnaveni 00415 SBIN0040104 2212 2212 Processed 13/07/2023 3375289702 MRS KRISHNAVENI K S ()
11 TURUVEKERE KN-25-010-024-014/395
(KODAGEHALLI) 		1525010024NRG24050720230127212 05/07/2023 Raghu HR 1525010024WL011967 Raghu HR 00415 SBIN0040104 2212 2212 Processed 13/07/2023 3375289701 MR RAGHU H R ()
SubTotal 4424 4424
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010024_050723FTO_232177 Bank of Baroda BARB0VJTURU Turuvekere 3792
2 TURUVEKERE KN1525010024_050723FTO_232177 KARNATAKA BANK KARB0000759 TURUVEKERE 15484
3 TURUVEKERE KN1525010024_050723FTO_232177 State Bank of India SBIN0040104 TURUVEKERE 4424

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