Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:48:30 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010019_240723APB_FTO_291341
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-25-010-019-011/577
(MANICHENDUR) 		1525010019NRG24240720230181572 24/07/2023 BHADRAIAH 1525010019WL016612 BHADRAIAH 00078 CNRB0003847 2844 2844 Processed 25/08/2023 4837910037 BHADRAIAH CANARA BANK(508532)
SubTotal 2844 2844
2 TURUVEKERE KN-25-010-019-011/577
(MANICHENDUR) 		1525010019NRG24240720230181573 24/07/2023 shivamma 1525010019WL016612 shivamma 00078 CNRB0006216 2844 2844 Processed 25/08/2023 4837910038 SHIVAMMA BANK OF INDIA(508505)
SubTotal 2844 2844
3 TURUVEKERE KN-25-010-019-008/363
(MANICHENDUR) 		1525010019NRG24240720230181570 24/07/2023 NINGAMMA 1525010019WL016612 NINGAMMA 00415 SBIN0040102 2844 2844 Processed 25/08/2023 4837910041 MRS NINGAMMA STATE BANK OF INDIA(508548)
4 TURUVEKERE KN-25-010-019-015/430
(MANICHENDUR) 		1525010019NRG24240720230181574 24/07/2023 BHAGYAMMA 1525010019WL016612 BHAGYAMMA 00415 SBIN0040102 2844 2844 Processed 25/08/2023 4837910039 BHAGYAMMA GENERAL POST OFFICE(607245)
5 TURUVEKERE KN-25-010-019-015/430
(MANICHENDUR) 		1525010019NRG24240720230181575 24/07/2023 MUNIKUMAR 1525010019WL016612 MUNIKUMAR 00415 SBIN0040102 1896 1896 Processed 25/08/2023 4837910042 MR MUNIRAJU R SO RAJANNA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
6 TURUVEKERE KN-25-010-019-015/431
(MANICHENDUR) 		1525010019NRG24240720230181576 24/07/2023 MAHADEVI 1525010019WL016612 MAHADEVI 00415 SBIN0040495 2844 2844 Processed 25/08/2023 4837910040 MRS MAHADEVI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010019_240723APB_FTO_291341 Canara Bank CNRB0003847 PEENYA III PHASE, BANGALORE 2844
2 TURUVEKERE KN1525010019_240723APB_FTO_291341 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 2844
3 TURUVEKERE KN1525010019_240723APB_FTO_291341 State Bank of India SBIN0040102 MAYASANDRA 7584
4 TURUVEKERE KN1525010019_240723APB_FTO_291341 State Bank of India SBIN0040495 SEEGEHALLY 2844

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