Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:14:16 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010012_170823FTO_337597
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-25-010-012-006/9004
(KANATHUR) 		1525010012NRG24170820230257884 17/08/2023 Charan kumar B R 1525010012WL022828 Charan kumar B R 00078 CNRB0001080 2212 2212 Processed 25/08/2023 4834630054 Charan kumar B R ()
2 TURUVEKERE KN-25-010-012-006/9004
(KANATHUR) 		1525010012NRG24170820230257882 17/08/2023 Jaideep B R 1525010012WL022828 Jaideep B R 00078 CNRB0001080 2212 2212 Processed 25/08/2023 4834630056 Jaideep B R ()
3 TURUVEKERE KN-25-010-012-006/9004
(KANATHUR) 		1525010012NRG24170820230257883 17/08/2023 Latha H T 1525010012WL022828 Latha H T 00078 CNRB0001080 2212 2212 Processed 25/08/2023 4834630055 Latha H T ()
SubTotal 6636 6636
4 TURUVEKERE KN-25-010-012-006/9004
(KANATHUR) 		1525010012NRG24170820230257881 17/08/2023 Yashodamma 1525010012WL022828 Yashodamma 00176 IDIB000M229 2212 2212 Processed 25/08/2023 4834630057 Yashodamma ()
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010012_170823FTO_337597 Canara Bank CNRB0001080 SIDDARTH NAGAR,MYSORE 6636
2 TURUVEKERE KN1525010012_170823FTO_337597 Indian Bank IDIB000M229 MICROSATE BRANCH, MYSORE 2212

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