Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:38:43 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010023_111023APB_FTO_448924
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-25-010-023-006/618
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446640 11/10/2023 KEMPANNA 1525010023WL037945 KEMPANNA 00078 CNRB0006216 3160 3160 Processed 22/11/2023 7902313564 KEMPANNA GENERAL POST OFFICE(607245)
2 TURUVEKERE KN-25-010-023-012/530
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446643 11/10/2023 chandramma 1525010023WL037945 chandramma 00078 CNRB0006216 3160 3160 Processed 22/11/2023 7902313565 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 6320 6320
3 TURUVEKERE KN-25-010-023-006/612
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446638 11/10/2023 shanthamma 1525010023WL037945 shanthamma 00225 KARB0000759 3160 3160 Processed 22/11/2023 7902313539 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 3160 3160
4 TURUVEKERE KN-25-010-023-014/335
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446659 11/10/2023 JAYALAKSHMI 1525010023WL037948 JAYALAKSHMI 00415 SBIN0040102 1264 1264 Processed 22/11/2023 7902313567 JAYA LAKSHMI CANARA BANK(508532)
SubTotal 1264 1264
5 TURUVEKERE KN-25-010-023-016/635
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446682 11/10/2023 pankaja 1525010023WL037948 pankaja 00415 SBIN0040333 1264 1264 Processed 22/11/2023 7902313537 MISS PANKAJA M R STATE BANK OF INDIA(508548)
SubTotal 1264 1264
6 TURUVEKERE KN-25-010-023-001/267
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446650 11/10/2023 KARIYANNA 1525010023WL037948 KARIYANNA 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313580 KARIYANNA M K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 TURUVEKERE KN-25-010-023-001/477
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446633 11/10/2023 BETTASWAMI 1525010023WL037945 BETTASWAMI 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313582 MR BETTASWAMI STATE BANK OF INDIA(508548)
8 TURUVEKERE KN-25-010-023-001/477
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446634 11/10/2023 KEMPAMMA 1525010023WL037945 KEMPAMMA 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313581 MRS KEMPAMMA WO BETTASWAMY STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-023-001/488
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446651 11/10/2023 THIMMAMMA 1525010023WL037948 THIMMAMMA 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313579 MRS THIMMAMMA STATE BANK OF INDIA(508548)
10 TURUVEKERE KN-25-010-023-001/488
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446652 11/10/2023 VENKATESHA.G 1525010023WL037948 VENKATESHA.G 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313568 MR VENKATESHA G STATE BANK OF INDIA(508548)
11 TURUVEKERE KN-25-010-023-001/568
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446654 11/10/2023 gudithimmaiah 1525010023WL037948 gudithimmaiah 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313541 MR GUDI THIMMAIAH STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-023-001/568
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446653 11/10/2023 VENKATESH 1525010023WL037948 VENKATESH 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313578 MR VENKATESHA VENKATESHA STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-023-001/602
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446655 11/10/2023 HANUMANTHAPPA 1525010023WL037948 HANUMANTHAPPA 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313566 HANUMANTHAPPA DHANALAXMI BANK(607239)
14 TURUVEKERE KN-25-010-023-001/719
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446636 11/10/2023 sudhamani 1525010023WL037945 sudhamani 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313583 MRS SUDHAMANI STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-023-001/763
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446656 11/10/2023 narayanappa masti gowda 1525010023WL037948 narayanappa masti gowda 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313556 MR NARAYANAPPA MASTI GOWDA STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-023-006/526
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446637 11/10/2023 NARASIMAIAH 1525010023WL037945 NARASIMAIAH 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313538 MR NARASIMHAIAH NARASIMHAIAH STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-023-006/618
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446639 11/10/2023 NARASAMMA 1525010023WL037945 NARASAMMA 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313544 NARASAMMA GENERAL POST OFFICE(607245)
18 TURUVEKERE KN-25-010-023-011/576
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446658 11/10/2023 savitha m m 1525010023WL037948 savitha m m 00415 SBIN0040495 1264 1264 Processed 22/11/2023 7902313543 MR SAVITHA M M STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-023-011/576
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446657 11/10/2023 sudanva 1525010023WL037948 sudanva 00415 SBIN0040495 1264 1264 Processed 22/11/2023 7902313542 MR SUDANVA SO HANUMAIAH STATE BANK OF INDIA(508548)
20 TURUVEKERE KN-25-010-023-012/466
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446641 11/10/2023 NAGARAJU 1525010023WL037945 NAGARAJU 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313570 MR NAGARAJU S O NAGAIAH STATE BANK OF INDIA(508548)
21 TURUVEKERE KN-25-010-023-012/495
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446642 11/10/2023 SHIVAMMA 1525010023WL037945 SHIVAMMA 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313554 MRS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
22 TURUVEKERE KN-25-010-023-014/34
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446661 11/10/2023 GANGANNA 1525010023WL037948 GANGANNA 00415 SBIN0040495 1264 1264 Processed 22/11/2023 7902313560 GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 TURUVEKERE KN-25-010-023-014/34
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446660 11/10/2023 LAKSHMI 1525010023WL037948 LAKSHMI 00415 SBIN0040495 1264 1264 Processed 22/11/2023 7902313577 LAKSHMI UNION BANK OF INDIA(508500)
24 TURUVEKERE KN-25-010-023-014/487
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446662 11/10/2023 NAGAMMA 1525010023WL037948 NAGAMMA 00415 SBIN0040495 1264 1264 Processed 22/11/2023 7902313572 NAGAMMA GENERAL POST OFFICE(607245)
25 TURUVEKERE KN-25-010-023-014/487
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446663 11/10/2023 YOGISHA 1525010023WL037948 YOGISHA 00415 SBIN0040495 1264 1264 Processed 22/11/2023 7902313561 YOGISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 TURUVEKERE KN-25-010-023-014/495
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446664 11/10/2023 RADHA B 1525010023WL037948 RADHA B 00415 SBIN0040495 1264 1264 Processed 22/11/2023 7902313576 MRS B RADHA STATE BANK OF INDIA(508548)
27 TURUVEKERE KN-25-010-023-014/520
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446666 11/10/2023 KAVYA 1525010023WL037948 KAVYA 00415 SBIN0040495 1264 1264 Processed 22/11/2023 7902313547 MR KAVYA L N STATE BANK OF INDIA(508548)
28 TURUVEKERE KN-25-010-023-014/520
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446665 11/10/2023 lokesh 1525010023WL037948 lokesh 00415 SBIN0040495 1264 1264 Processed 22/11/2023 7902313551 MR LOKESH K STATE BANK OF INDIA(508548)
29 TURUVEKERE KN-25-010-023-014/522
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446667 11/10/2023 hattigowda 1525010023WL037948 hattigowda 00415 SBIN0040495 1264 1264 Processed 22/11/2023 7902313584 MR HATTI GOWDA STATE BANK OF INDIA(508548)
30 TURUVEKERE KN-25-010-023-014/523
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446668 11/10/2023 manjula 1525010023WL037948 manjula 00415 SBIN0040495 1264 1264 Processed 22/11/2023 7902313558 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 TURUVEKERE KN-25-010-023-014/526
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446670 11/10/2023 ram rao 1525010023WL037948 ram rao 00415 SBIN0040495 1264 1264 Processed 22/11/2023 7902313569 RAMARAO THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 TURUVEKERE KN-25-010-023-015/11
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446674 11/10/2023 HONNESH Y T 1525010023WL037948 HONNESH Y T 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313546 HONNESHA Y T PAYTM PAYMENTS BANK LTD(608032)
33 TURUVEKERE KN-25-010-023-015/11
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446673 11/10/2023 LAKSHAMIDEVAMMA 1525010023WL037948 LAKSHAMIDEVAMMA 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313571 MRS LAKSHMI DEVI WO Y H TATAIAH STATE BANK OF INDIA(508548)
34 TURUVEKERE KN-25-010-023-015/11
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446672 11/10/2023 Y H THATHAIAH 1525010023WL037948 Y H THATHAIAH 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313563 THATHAIAH Y H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
35 TURUVEKERE KN-25-010-023-015/396
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446676 11/10/2023 RAMA 1525010023WL037948 RAMA 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313573 MR RAMA STATE BANK OF INDIA(508548)
36 TURUVEKERE KN-25-010-023-015/396
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446675 11/10/2023 VEENA 1525010023WL037948 VEENA 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313574 MRS VEENA STATE BANK OF INDIA(508548)
37 TURUVEKERE KN-25-010-023-015/579
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446644 11/10/2023 Dayananda 1525010023WL037945 Dayananda 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313555 MR DAYANANDA N H STATE BANK OF INDIA(508548)
38 TURUVEKERE KN-25-010-023-015/588
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446678 11/10/2023 leelavathi 1525010023WL037948 leelavathi 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313548 MRS LEELAVATHI WO NANJEGOWDA STATE BANK OF INDIA(508548)
39 TURUVEKERE KN-25-010-023-015/588
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446677 11/10/2023 nanjegowda 1525010023WL037948 nanjegowda 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313545 MR NANJE GOWDA STATE BANK OF INDIA(508548)
40 TURUVEKERE KN-25-010-023-015/606
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446679 11/10/2023 Rathnamma 1525010023WL037948 Rathnamma 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313552 MRS RATHNAMMA STATE BANK OF INDIA(508548)
41 TURUVEKERE KN-25-010-023-015/606
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446680 11/10/2023 Shivaraj 1525010023WL037948 Shivaraj 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313550 MR SHIVARAJU K STATE BANK OF INDIA(508548)
42 TURUVEKERE KN-25-010-023-016/453
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446681 11/10/2023 Huchamma 1525010023WL037948 Huchamma 00415 SBIN0040495 1264 1264 Processed 22/11/2023 7902313536 HUCHHAMMA GENERAL POST OFFICE(607245)
43 TURUVEKERE KN-25-010-023-016/644
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446684 11/10/2023 PREAMAKUMARI M M 1525010023WL037948 PREAMAKUMARI M M 00415 SBIN0040495 1264 1264 Processed 22/11/2023 7902313553 MRS PRAMAKUMARI M M STATE BANK OF INDIA(508548)
44 TURUVEKERE KN-25-010-023-016/644
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446683 11/10/2023 T RANGASWAMY 1525010023WL037948 T RANGASWAMY 00415 SBIN0040495 1264 1264 Processed 22/11/2023 7902313562 T RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
45 TURUVEKERE KN-25-010-023-017/511
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446685 11/10/2023 KUMAR 1525010023WL037948 KUMAR 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313575 MR KUMAR KUMAR STATE BANK OF INDIA(508548)
46 TURUVEKERE KN-25-010-023-017/536
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446687 11/10/2023 puttegowda 1525010023WL037948 puttegowda 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313540 PUTTEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 TURUVEKERE KN-25-010-023-017/536
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446686 11/10/2023 shivalingamma 1525010023WL037948 shivalingamma 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313557 MRS SHIVALINGAMMA STATE BANK OF INDIA(508548)
48 TURUVEKERE KN-25-010-023-017/538
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446688 11/10/2023 shivamma 1525010023WL037948 shivamma 00415 SBIN0040495 3160 3160 Processed 22/11/2023 7902313559 MR SHIVAMMA STATE BANK OF INDIA(508548)
SubTotal 107440 107440
49 TURUVEKERE KN-25-010-023-014/530
(SETTIGONDANAHALLI) 		1525010023NRG24111020230446671 11/10/2023 HATTIGOWDA 1525010023WL037948 HATTIGOWDA 00652 PKGB0012382 1264 1264 Processed 22/11/2023 7902313549 HATTIGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
Total 120712 120712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010023_111023APB_FTO_448924 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 6320
2 TURUVEKERE KN1525010023_111023APB_FTO_448924 KARNATAKA BANK KARB0000759 TURUVEKERE 3160
3 TURUVEKERE KN1525010023_111023APB_FTO_448924 State Bank of India SBIN0040102 MAYASANDRA 1264
4 TURUVEKERE KN1525010023_111023APB_FTO_448924 State Bank of India SBIN0040333 C S PURA 1264
5 TURUVEKERE KN1525010023_111023APB_FTO_448924 State Bank of India SBIN0040495 SEEGEHALLY 107440
6 TURUVEKERE KN1525010023_111023APB_FTO_448924 Pragathi Krishna Gramin Bank PKGB0012382 Yadiyur 1264

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