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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:34:47 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010016_211023APB_FTO_475839
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-25-010-016-011/84
(MUTHUGADAHALLI) 		1525010016NRG24211020230500779 21/10/2023 GANGADHARAIAH 1525010016WL043192 GANGADHARAIAH 00045 BARB0VJTURU 2212 2212 Processed 01/01/2024 8989546534 GANGADHARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 TURUVEKERE KN-25-010-016-011/84
(MUTHUGADAHALLI) 		1525010016NRG24211020230500780 21/10/2023 VASANTHALAKSHMI 1525010016WL043192 VASANTHALAKSHMI 00045 BARB0VJTURU 2212 2212 Processed 01/01/2024 8989546533 VASANTHALAKSHMI W O BANK OF BARODA(606985)
SubTotal 4424 4424
3 TURUVEKERE KN-25-010-016-001/163
(MUTHUGADAHALLI) 		1525010016NRG24211020230500766 21/10/2023 PARVATHAMMA 1525010016WL043192 PARVATHAMMA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 8989546520 PARVATHAMMA W O SHIVANANJAIAH CANARA BANK(508532)
4 TURUVEKERE KN-25-010-016-001/163
(MUTHUGADAHALLI) 		1525010016NRG24211020230500765 21/10/2023 SHIVANANJAIAH M D 1525010016WL043192 SHIVANANJAIAH M D 00078 CNRB0001880 2212 2212 Processed 01/01/2024 8989546519 SHIVANANJAIAH M D CANARA BANK(508532)
5 TURUVEKERE KN-25-010-016-001/183
(MUTHUGADAHALLI) 		1525010016NRG24211020230500791 21/10/2023 GANGAIAH M K 1525010016WL043194 GANGAIAH M K 00078 CNRB0001880 2212 2212 Processed 01/01/2024 8989546518 GANGAIAH M K CANARA BANK(508532)
6 TURUVEKERE KN-25-010-016-001/92
(MUTHUGADAHALLI) 		1525010016NRG24211020230500794 21/10/2023 MALLIGAMMA A C 1525010016WL043194 MALLIGAMMA A C 00078 CNRB0001880 2212 2212 Processed 01/01/2024 8989546543 MALLIGAMMA A C CANARA BANK(508532)
7 TURUVEKERE KN-25-010-016-001/92
(MUTHUGADAHALLI) 		1525010016NRG24211020230500793 21/10/2023 SHIVANNA M S 1525010016WL043194 SHIVANNA M S 00078 CNRB0001880 2212 2212 Processed 01/01/2024 8989546529 SHIVANNA M S CANARA BANK(508532)
8 TURUVEKERE KN-25-010-016-001/94
(MUTHUGADAHALLI) 		1525010016NRG24211020230500768 21/10/2023 JAYALAKSHMI 1525010016WL043192 JAYALAKSHMI 00078 CNRB0001880 2212 2212 Processed 01/01/2024 8989546542 JAYALAKSHMI CANARA BANK(508532)
9 TURUVEKERE KN-25-010-016-001/94
(MUTHUGADAHALLI) 		1525010016NRG24211020230500767 21/10/2023 UMESHA M K 1525010016WL043192 UMESHA M K 00078 CNRB0001880 2212 2212 Processed 01/01/2024 8989546548 UMESHA M K CANARA BANK(508532)
10 TURUVEKERE KN-25-010-016-003/235
(MUTHUGADAHALLI) 		1525010016NRG24211020230500784 21/10/2023 K B NANJAPPA 1525010016WL043193 K B NANJAPPA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 8989546550 NANJAPPA K B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 TURUVEKERE KN-25-010-016-005/148
(MUTHUGADAHALLI) 		1525010016NRG24211020230500795 21/10/2023 MOODI GIRIBOVI 1525010016WL043194 MOODI GIRIBOVI 00078 CNRB0001880 316 316 Processed 01/01/2024 8989546545 MOODLGIRIBOVI S O VE CANARA BANK(508532)
12 TURUVEKERE KN-25-010-016-005/148
(MUTHUGADAHALLI) 		1525010016NRG24211020230500796 21/10/2023 PARVATHAMMA 1525010016WL043194 PARVATHAMMA 00078 CNRB0001880 316 316 Processed 01/01/2024 8989546541 PARVATHAMMA GENERAL POST OFFICE(607245)
13 TURUVEKERE KN-25-010-016-008/297
(MUTHUGADAHALLI) 		1525010016NRG24211020230500787 21/10/2023 KEMPANANJAIAH H C 1525010016WL043193 KEMPANANJAIAH H C 00078 CNRB0001880 2212 2212 Processed 01/01/2024 8989546551 KEMPANANJAIAH H C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 TURUVEKERE KN-25-010-016-008/297
(MUTHUGADAHALLI) 		1525010016NRG24211020230500786 21/10/2023 NAGARATHNAMMA 1525010016WL043193 NAGARATHNAMMA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 8989546547 NAGARATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 TURUVEKERE KN-25-010-016-008/418
(MUTHUGADAHALLI) 		1525010016NRG24211020230500769 21/10/2023 HEMANTHA N 1525010016WL043192 HEMANTHA N 00078 CNRB0001880 2212 2212 Processed 01/01/2024 8989546546 HEMANTHA N N N CANARA BANK(508532)
16 TURUVEKERE KN-25-010-016-008/98
(MUTHUGADAHALLI) 		1525010016NRG24211020230500770 21/10/2023 LAKKANNA 1525010016WL043192 LAKKANNA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 8989546549 LAKKANNAGOWDA GENERAL POST OFFICE(607245)
17 TURUVEKERE KN-25-010-016-011/75
(MUTHUGADAHALLI) 		1525010016NRG24211020230500775 21/10/2023 RAMAKRISHNA K 1525010016WL043192 RAMAKRISHNA K 00078 CNRB0001880 1896 1896 Processed 01/01/2024 8989546544 RAMAKRISHNNA K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 29072 29072
18 TURUVEKERE KN-25-010-016-003/135
(MUTHUGADAHALLI) 		1525010016NRG24211020230500783 21/10/2023 MAHESH K N 1525010016WL043193 MAHESH K N 00078 CNRB0003553 2212 2212 Processed 01/01/2024 8989546556 MAHESH K N CANARA BANK(508532)
19 TURUVEKERE KN-25-010-016-008/297
(MUTHUGADAHALLI) 		1525010016NRG24211020230500788 21/10/2023 DAYANANDA H K 1525010016WL043193 DAYANANDA H K 00078 CNRB0003553 2212 2212 Processed 01/01/2024 8989546555 DAYANANDA H K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 TURUVEKERE KN-25-010-016-011/172
(MUTHUGADAHALLI) 		1525010016NRG24211020230500774 21/10/2023 NETHRAVATHI K G 1525010016WL043192 NETHRAVATHI K G 00078 CNRB0003553 1896 1896 Processed 01/01/2024 8989546540 NETHRAVATHI K G CANARA BANK(508532)
SubTotal 6320 6320
21 TURUVEKERE KN-25-010-016-005/176
(MUTHUGADAHALLI) 		1525010016NRG24211020230500798 21/10/2023 SUDHA 1525010016WL043194 SUDHA 00078 CNRB0006216 316 316 Processed 01/01/2024 8989546524 SUDHA CANARA BANK(508532)
SubTotal 316 316
22 TURUVEKERE KN-25-010-016-011/111
(MUTHUGADAHALLI) 		1525010016NRG24211020230500801 21/10/2023 REKHA 1525010016WL043194 REKHA 00083 SBIN0RRCKGB 632 632 Processed 01/01/2024 8989546531 REKHA WO MANJUNATHA BIDIGANAHALLI BIDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
23 TURUVEKERE KN-25-010-016-001/133
(MUTHUGADAHALLI) 		1525010016NRG24211020230500782 21/10/2023 N A RADHAMANI 1525010016WL043193 N A RADHAMANI 00225 KARB0000759 948 948 Processed 01/01/2024 8989546552 N A RADHAMANI GENERAL POST OFFICE(607245)
24 TURUVEKERE KN-25-010-016-003/28
(MUTHUGADAHALLI) 		1525010016NRG24211020230500802 21/10/2023 NATARAJU 1525010016WL043195 NATARAJU 00225 KARB0000759 632 632 Processed 01/01/2024 8989546525 NATARAJU CANARA BANK(508532)
25 TURUVEKERE KN-25-010-016-011/112
(MUTHUGADAHALLI) 		1525010016NRG24211020230500805 21/10/2023 ARPITHA 1525010016WL043195 ARPITHA 00225 KARB0000759 632 632 Processed 01/01/2024 8989546527 ARPITHA KARNATAKA BANK LTD(607270)
26 TURUVEKERE KN-25-010-016-011/112
(MUTHUGADAHALLI) 		1525010016NRG24211020230500804 21/10/2023 RAJANNA R 1525010016WL043195 RAJANNA R 00225 KARB0000759 632 632 Processed 01/01/2024 8989546526 RAJANNA R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 TURUVEKERE KN-25-010-016-011/172
(MUTHUGADAHALLI) 		1525010016NRG24211020230500773 21/10/2023 THAMMEGOWDA 1525010016WL043192 THAMMEGOWDA 00225 KARB0000759 1896 1896 Processed 01/01/2024 8989546528 MR THAMMEGOWDA STATE BANK OF INDIA(508548)
28 TURUVEKERE KN-25-010-016-011/68
(MUTHUGADAHALLI) 		1525010016NRG24211020230500789 21/10/2023 NAGARAJU K 1525010016WL043193 NAGARAJU K 00225 KARB0000759 2212 2212 Processed 01/01/2024 8989546553 K NAGARAJU UNION BANK OF INDIA(508500)
29 TURUVEKERE KN-25-010-016-011/81
(MUTHUGADAHALLI) 		1525010016NRG24211020230500778 21/10/2023 MEENAMMA 1525010016WL043192 MEENAMMA 00225 KARB0000759 1896 1896 Processed 01/01/2024 8989546530 MEENAKSHAMMA KARNATAKA BANK LTD(607270)
30 TURUVEKERE KN-25-010-016-011/94
(MUTHUGADAHALLI) 		1525010016NRG24211020230500790 21/10/2023 ASHOKA B S 1525010016WL043193 ASHOKA B S 00225 KARB0000759 2212 2212 Processed 01/01/2024 8989546532 ASHOK B S KARNATAKA BANK LTD(607270)
SubTotal 11060 11060
31 TURUVEKERE KN-25-010-016-001/133
(MUTHUGADAHALLI) 		1525010016NRG24211020230500781 21/10/2023 KUMARA SWAMY N R 1525010016WL043193 KUMARA SWAMY N R 00415 SBIN0040102 948 948 Processed 01/01/2024 8989546523 KUMARASWAMY N R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 TURUVEKERE KN-25-010-016-003/71
(MUTHUGADAHALLI) 		1525010016NRG24211020230500785 21/10/2023 SHANTHAMMA 1525010016WL043193 SHANTHAMMA 00415 SBIN0040102 2212 2212 Processed 01/01/2024 8989546537 SHANTHAMMA GENERAL POST OFFICE(607245)
SubTotal 3160 3160
33 TURUVEKERE KN-25-010-016-011/110
(MUTHUGADAHALLI) 		1525010016NRG24211020230500799 21/10/2023 KUMAR B N 1525010016WL043194 KUMAR B N 00415 SBIN0040104 632 632 Processed 01/01/2024 8989546539 MR KUMAR B N STATE BANK OF INDIA(508548)
34 TURUVEKERE KN-25-010-016-011/111
(MUTHUGADAHALLI) 		1525010016NRG24211020230500800 21/10/2023 MANJUNATHA B N 1525010016WL043194 MANJUNATHA B N 00415 SBIN0040104 632 632 Processed 01/01/2024 8989546538 MANJUNATHA B N STATE BANK OF INDIA(508548)
35 TURUVEKERE KN-25-010-016-011/143
(MUTHUGADAHALLI) 		1525010016NRG24211020230500771 21/10/2023 MAHALINGAPPA B R 1525010016WL043192 MAHALINGAPPA B R 00415 SBIN0040104 2212 2212 Processed 01/01/2024 8989546536 MAHALINGAPPA BR KARNATAKA BANK LTD(607270)
36 TURUVEKERE KN-25-010-016-011/143
(MUTHUGADAHALLI) 		1525010016NRG24211020230500772 21/10/2023 RATHNAMMA 1525010016WL043192 RATHNAMMA 00415 SBIN0040104 2212 2212 Processed 01/01/2024 8989546535 MRS RATHNAMMA STATE BANK OF INDIA(508548)
37 TURUVEKERE KN-25-010-016-011/81
(MUTHUGADAHALLI) 		1525010016NRG24211020230500777 21/10/2023 LOKESHA LOKESHA 1525010016WL043192 LOKESHA LOKESHA 00415 SBIN0040104 1896 1896 Processed 01/01/2024 8989546554 MR LOKESHA LOKESHA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
38 TURUVEKERE KN-25-010-016-001/183
(MUTHUGADAHALLI) 		1525010016NRG24211020230500792 21/10/2023 JAYAMMA 1525010016WL043194 JAYAMMA 00468 UBIN0930610 2212 2212 Processed 01/01/2024 8989546522 JAYAMMA G T GENERAL POST OFFICE(607245)
39 TURUVEKERE KN-25-010-016-005/175
(MUTHUGADAHALLI) 		1525010016NRG24211020230500797 21/10/2023 GIRIJAMMA 1525010016WL043194 GIRIJAMMA 00468 UBIN0930610 316 316 Processed 01/01/2024 8989546521 GIRIJAMMA GID22426 UNION BANK OF INDIA(508500)
SubTotal 2528 2528
Total 65096 65096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010016_211023APB_FTO_475839 Bank of Baroda BARB0VJTURU Turuvekere 4424
2 TURUVEKERE KN1525010016_211023APB_FTO_475839 Canara Bank CNRB0001880 MAVINAKERE 29072
3 TURUVEKERE KN1525010016_211023APB_FTO_475839 Canara Bank CNRB0003553 Turuvekere 6320
4 TURUVEKERE KN1525010016_211023APB_FTO_475839 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 316
5 TURUVEKERE KN1525010016_211023APB_FTO_475839 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB TURUVEKERE 632
6 TURUVEKERE KN1525010016_211023APB_FTO_475839 KARNATAKA BANK KARB0000759 TURUVEKERE 11060
7 TURUVEKERE KN1525010016_211023APB_FTO_475839 State Bank of India SBIN0040102 MAYASANDRA 3160
8 TURUVEKERE KN1525010016_211023APB_FTO_475839 State Bank of India SBIN0040104 TURUVEKERE 7584
9 TURUVEKERE KN1525010016_211023APB_FTO_475839 Union Bank of India UBIN0930610 TURUVEKERE 2528

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