Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:09:25 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010015_050823FTO_318521
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-25-010-015-006/1120
(DABBEGHATTA) 		1525010015NRG24050820230219702 05/08/2023 LINGARAJU 1525010015WL019854 LINGARAJU 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4827579744 LINGARAJU ()
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-015-006/126
(DABBEGHATTA) 		1525010015NRG24050820230219705 05/08/2023 ANANDA 1525010015WL019854 ANANDA 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4827579739 MR ANANDA SO MAYANNAGOWDA ()
3 TURUVEKERE KN-25-010-015-006/196
(DABBEGHATTA) 		1525010015NRG24050820230219706 05/08/2023 MANJEGOWDA 1525010015WL019854 MANJEGOWDA 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4827579742 MR MANJEGOWDA SO MAYANNA GOWDA ()
4 TURUVEKERE KN-25-010-015-006/866
(DABBEGHATTA) 		1525010015NRG24050820230219762 05/08/2023 YOGEESH 1525010015WL019856 YOGEESH 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4827579743 MR YOGEESH SO VENKATESH ()
5 TURUVEKERE KN-25-010-015-006/984
(DABBEGHATTA) 		1525010015NRG24050820230219717 05/08/2023 SHIVARAJU 1525010015WL019854 SHIVARAJU 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4827579741 MR SHIVARAJU ()
6 TURUVEKERE KN-25-010-015-007/157
(DABBEGHATTA) 		1525010015NRG24050820230219767 05/08/2023 RAMESH 1525010015WL019856 RAMESH 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4827579737 MR RAMESH DB SO D BOREGOWDA ()
7 TURUVEKERE KN-25-010-015-010/581
(DABBEGHATTA) 		1525010015NRG24050820230219719 05/08/2023 GIRIJA 1525010015WL019854 GIRIJA 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4827579738 MISS GANAVI MINOR MNG GIRIJA ()
8 TURUVEKERE KN-25-010-015-010/581
(DABBEGHATTA) 		1525010015NRG24050820230219718 05/08/2023 LOKESH 1525010015WL019854 LOKESH 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4827579740 MR LOKESH SO SIDDAPPA ()
SubTotal 15484 15484
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010015_050823FTO_318521 Canara Bank CNRB0003553 Turuvekere 2212
2 TURUVEKERE KN1525010015_050823FTO_318521 State Bank of India SBIN0040412 DABBEGHATTA 15484

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