Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:52:22 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010025_310723APB_FTO_305853
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-25-010-025-016/1191
(LOKAMMANAHALLI) 		1525010025NRG24310720230201005 31/07/2023 Narasaiah 1525010025WL018389 Narasaiah 00078 CNRB0003553 2844 2844 Processed 25/08/2023 4835495759 NARASAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2844 2844
2 TURUVEKERE KN-25-010-025-010/37
(LOKAMMANAHALLI) 		1525010025NRG24310720230200960 31/07/2023 MAHESH B 1525010025WL018387 MAHESH B 00083 SBIN0RRCKGB 3160 3160 Processed 25/08/2023 4835495782 A B MAHESH GENERAL POST OFFICE(607245)
3 TURUVEKERE KN-25-010-025-010/37
(LOKAMMANAHALLI) 		1525010025NRG24310720230200961 31/07/2023 YASHODA B P 1525010025WL018387 YASHODA B P 00083 SBIN0RRCKGB 3160 3160 Processed 25/08/2023 4835495783 YASHODHA B P GID22145 UNION BANK OF INDIA(508500)
4 TURUVEKERE KN-25-010-025-013/995
(LOKAMMANAHALLI) 		1525010025NRG24310720230200971 31/07/2023 B GANGADHARAIAH 1525010025WL018387 B GANGADHARAIAH 00083 SBIN0RRCKGB 3160 3160 Processed 25/08/2023 4835495755 GANGADARAIAH B INDIA POST PAYMENTS BANK LIMITED(508528)
5 TURUVEKERE KN-25-010-025-023/134
(LOKAMMANAHALLI) 		1525010025NRG24310720230201041 31/07/2023 DINESH 1525010025WL018392 DINESH 00083 SBIN0RRCKGB 3160 3160 Processed 25/08/2023 4835495779 K M DINESH SO MAHALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 TURUVEKERE KN-25-010-025-023/45
(LOKAMMANAHALLI) 		1525010025NRG24310720230201043 31/07/2023 Omkar murthy 1525010025WL018392 Omkar murthy 00083 SBIN0RRCKGB 3160 3160 Processed 25/08/2023 4835495781 OMKARAMURTHY K R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 TURUVEKERE KN-25-010-025-023/612
(LOKAMMANAHALLI) 		1525010025NRG24310720230201035 31/07/2023 K.S. KUMARAIAH 1525010025WL018391 K.S. KUMARAIAH 00083 SBIN0RRCKGB 3160 3160 Processed 25/08/2023 4835495780 KUMARAIAH KS PRAGATHI KRISHNA GRAMIN BANK (607389)
8 TURUVEKERE KN-25-010-025-023/87
(LOKAMMANAHALLI) 		1525010025NRG24310720230200975 31/07/2023 SHIVASHANKAR 1525010025WL018387 SHIVASHANKAR 00083 SBIN0RRCKGB 2844 2844 Processed 25/08/2023 4835495778 K R SHIVASHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21804 21804
9 TURUVEKERE KN-25-010-025-013/83
(LOKAMMANAHALLI) 		1525010025NRG24310720230200970 31/07/2023 BASAVARJU 1525010025WL018387 BASAVARJU 00225 KARB0000540 3160 3160 Processed 25/08/2023 4835495791 SATHISH KUMAR KARNATAKA BANK LTD(607270)
SubTotal 3160 3160
10 TURUVEKERE KN-25-010-025-003/1160
(LOKAMMANAHALLI) 		1525010025NRG24310720230200994 31/07/2023 M B Kanchilingaiah 1525010025WL018389 M B Kanchilingaiah 00225 KARB0000759 2844 2844 Processed 25/08/2023 4835495775 KANCHILINGAIAH M B KARNATAKA BANK LTD(607270)
11 TURUVEKERE KN-25-010-025-004/1147
(LOKAMMANAHALLI) 		1525010025NRG24310720230201028 31/07/2023 jayamma 1525010025WL018391 jayamma 00225 KARB0000759 3160 3160 Processed 25/08/2023 4835495777 JAYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 TURUVEKERE KN-25-010-025-016/110
(LOKAMMANAHALLI) 		1525010025NRG24310720230201030 31/07/2023 MANJUNATHA L A 1525010025WL018391 MANJUNATHA L A 00225 KARB0000759 3160 3160 Processed 25/08/2023 4835495776 MANJUNATHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 TURUVEKERE KN-25-010-025-023/45
(LOKAMMANAHALLI) 		1525010025NRG24310720230201044 31/07/2023 Indramma 1525010025WL018392 Indramma 00225 KARB0000759 3160 3160 Processed 25/08/2023 4835495784 INDRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 12324 12324
14 TURUVEKERE KN-25-010-025-013/1097
(LOKAMMANAHALLI) 		1525010025NRG24310720230200998 31/07/2023 CHANDREGOWDA 1525010025WL018389 CHANDREGOWDA 00415 SBIN0040104 2212 2212 Processed 25/08/2023 4835495763 CHANDREGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 TURUVEKERE KN-25-010-025-023/135
(LOKAMMANAHALLI) 		1525010025NRG24310720230201042 31/07/2023 MANJU K C 1525010025WL018392 MANJU K C 00415 SBIN0040104 3160 3160 Processed 25/08/2023 4835495786 MR MANJU K C STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-025-023/612
(LOKAMMANAHALLI) 		1525010025NRG24310720230201037 31/07/2023 xcz 1525010025WL018391 xcz 00415 SBIN0040104 3160 3160 Processed 25/08/2023 4835495754 SHIVASHANKARA K IDBI BANK(607095)
17 TURUVEKERE KN-25-010-025-023/87
(LOKAMMANAHALLI) 		1525010025NRG24310720230200974 31/07/2023 SHAMANTHAKAMANI 1525010025WL018387 SHAMANTHAKAMANI 00415 SBIN0040104 2844 2844 Processed 25/08/2023 4835495789 MRS SHAMANTHAKA MANI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
18 TURUVEKERE KN-25-010-025-003/675
(LOKAMMANAHALLI) 		1525010025NRG24310720230200997 31/07/2023 B S PAVITHRA 1525010025WL018389 B S PAVITHRA 00415 SBIN0040105 2844 2844 Processed 25/08/2023 4835495787 B S PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 TURUVEKERE KN-25-010-025-003/675
(LOKAMMANAHALLI) 		1525010025NRG24310720230200995 31/07/2023 RAJANNA MB 1525010025WL018389 RAJANNA MB 00415 SBIN0040105 2844 2844 Processed 25/08/2023 4835495767 RAJANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 TURUVEKERE KN-25-010-025-013/1002
(LOKAMMANAHALLI) 		1525010025NRG24310720230200963 31/07/2023 PREMA 1525010025WL018387 PREMA 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4835495771 MR PREMA WO SOMASHEKARAIAH STATE BANK OF INDIA(508548)
21 TURUVEKERE KN-25-010-025-013/1005
(LOKAMMANAHALLI) 		1525010025NRG24310720230200964 31/07/2023 B E SHRIDHAR 1525010025WL018387 B E SHRIDHAR 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4835495769 MR B E SHREEDHAR SO ESHWARAPPA STATE BANK OF INDIA(508548)
22 TURUVEKERE KN-25-010-025-013/1097
(LOKAMMANAHALLI) 		1525010025NRG24310720230200999 31/07/2023 NANJAMMA 1525010025WL018389 NANJAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835495768 NANJAMMA GID22543 UNION BANK OF INDIA(508500)
23 TURUVEKERE KN-25-010-025-013/12
(LOKAMMANAHALLI) 		1525010025NRG24310720230200966 31/07/2023 CHANDRASHEKARAIAH 1525010025WL018387 CHANDRASHEKARAIAH 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4835495788 CHANDRASHEKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 TURUVEKERE KN-25-010-025-013/12
(LOKAMMANAHALLI) 		1525010025NRG24310720230200965 31/07/2023 SWAMY N.C. 1525010025WL018387 SWAMY N.C. 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4835495772 MR SHANKARAMMA STATE BANK OF INDIA(508548)
25 TURUVEKERE KN-25-010-025-013/142
(LOKAMMANAHALLI) 		1525010025NRG24310720230201000 31/07/2023 REKHA 1525010025WL018389 REKHA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835495785 REKHA H KARNATAKA BANK LTD(607270)
26 TURUVEKERE KN-25-010-025-013/46
(LOKAMMANAHALLI) 		1525010025NRG24310720230200967 31/07/2023 basavalingappa 1525010025WL018387 basavalingappa 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4835495751 BASAVALINGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 TURUVEKERE KN-25-010-025-013/46
(LOKAMMANAHALLI) 		1525010025NRG24310720230200968 31/07/2023 drakshayanamma 1525010025WL018387 drakshayanamma 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4835495770 DRAKSHAYANAMMA GID20756 UNION BANK OF INDIA(508500)
28 TURUVEKERE KN-25-010-025-013/638
(LOKAMMANAHALLI) 		1525010025NRG24310720230201001 31/07/2023 Kumar A 1525010025WL018389 Kumar A 00415 SBIN0040105 632 632 Processed 25/08/2023 4835495773 KUMARA A THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 TURUVEKERE KN-25-010-025-013/645
(LOKAMMANAHALLI) 		1525010025NRG24310720230201002 31/07/2023 SHEKARAIAH 1525010025WL018389 SHEKARAIAH 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4835495790 SHEKHARAIAH E THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 TURUVEKERE KN-25-010-025-013/83
(LOKAMMANAHALLI) 		1525010025NRG24310720230200969 31/07/2023 BASAVARJU 1525010025WL018387 BASAVARJU 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4835495762 BASAVARAJU GENERAL POST OFFICE(607245)
31 TURUVEKERE KN-25-010-025-016/1191
(LOKAMMANAHALLI) 		1525010025NRG24310720230201007 31/07/2023 Nagaraju L N 1525010025WL018389 Nagaraju L N 00415 SBIN0040105 2844 2844 Processed 25/08/2023 4835495765 MR NAGARAJU L N STATE BANK OF INDIA(508548)
32 TURUVEKERE KN-25-010-025-016/627
(LOKAMMANAHALLI) 		1525010025NRG24310720230201031 31/07/2023 L S REKHAMANI 1525010025WL018391 L S REKHAMANI 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4835495764 REKHAMANI GID21057 UNION BANK OF INDIA(508500)
33 TURUVEKERE KN-25-010-025-016/627
(LOKAMMANAHALLI) 		1525010025NRG24310720230201032 31/07/2023 Shanumukha L A 1525010025WL018391 Shanumukha L A 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4835495774 MASTER SHANMUKHA L A STATE BANK OF INDIA(508548)
34 TURUVEKERE KN-25-010-025-016/655
(LOKAMMANAHALLI) 		1525010025NRG24310720230201033 31/07/2023 SUMANGALA 1525010025WL018391 SUMANGALA 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4835495766 MRS SUMANGALA STATE BANK OF INDIA(508548)
SubTotal 47400 47400
35 TURUVEKERE KN-25-010-025-023/654
(LOKAMMANAHALLI) 		1525010025NRG24310720230201038 31/07/2023 SHIVANANJAMMA 1525010025WL018391 SHIVANANJAMMA 00415 SBIN0041177 3160 3160 Processed 25/08/2023 4835495793 MRS SHIVANANJAMMA STATE BANK OF INDIA(508548)
SubTotal 3160 3160
36 TURUVEKERE KN-25-010-025-004/1147
(LOKAMMANAHALLI) 		1525010025NRG24310720230201029 31/07/2023 shailaja 1525010025WL018391 shailaja 00468 UBIN0930610 3160 3160 Processed 25/08/2023 4835495794 SHAILAJA GID21061 UNION BANK OF INDIA(508500)
37 TURUVEKERE KN-25-010-025-004/1147
(LOKAMMANAHALLI) 		1525010025NRG24310720230201027 31/07/2023 yogananda 1525010025WL018391 yogananda 00468 UBIN0930610 3160 3160 Processed 25/08/2023 4835495761 YOGANANDA UNION BANK OF INDIA(508500)
38 TURUVEKERE KN-25-010-025-013/1002
(LOKAMMANAHALLI) 		1525010025NRG24310720230200962 31/07/2023 N D SOMESHEKAR 1525010025WL018387 N D SOMESHEKAR 00468 UBIN0930610 3160 3160 Processed 25/08/2023 4835495756 N D SOMASHEKARAIAH UNION BANK OF INDIA(508500)
39 TURUVEKERE KN-25-010-025-013/995
(LOKAMMANAHALLI) 		1525010025NRG24310720230200972 31/07/2023 LAKSHMIDEVAMMA 1525010025WL018387 LAKSHMIDEVAMMA 00468 UBIN0930610 3160 3160 Processed 25/08/2023 4835495760 LAKSHMIDEVAMMA GID20990 UNION BANK OF INDIA(508500)
40 TURUVEKERE KN-25-010-025-023/1011
(LOKAMMANAHALLI) 		1525010025NRG24310720230201039 31/07/2023 K R MALLIKARJUNA 1525010025WL018392 K R MALLIKARJUNA 00468 UBIN0930610 3160 3160 Processed 25/08/2023 4835495757 MALLIKARJUNA UNION BANK OF INDIA(508500)
41 TURUVEKERE KN-25-010-025-023/1052
(LOKAMMANAHALLI) 		1525010025NRG24310720230201040 31/07/2023 LALITHAMMA 1525010025WL018392 LALITHAMMA 00468 UBIN0930610 3160 3160 Processed 25/08/2023 4835495792 LALITHAMMA GID20962 UNION BANK OF INDIA(508500)
42 TURUVEKERE KN-25-010-025-023/9
(LOKAMMANAHALLI) 		1525010025NRG24310720230200977 31/07/2023 Renukamma 1525010025WL018387 Renukamma 00468 UBIN0930610 2844 2844 Processed 25/08/2023 4835495758 RENUKAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 21804 21804
43 TURUVEKERE KN-25-010-025-015/1154
(LOKAMMANAHALLI) 		1525010025NRG24310720230201004 31/07/2023 mamatha 1525010025WL018389 mamatha 00652 PKGB0012170 632 632 Processed 25/08/2023 4835495752 MRS MAMATHA STATE BANK OF INDIA(508548)
44 TURUVEKERE KN-25-010-025-015/1154
(LOKAMMANAHALLI) 		1525010025NRG24310720230201003 31/07/2023 manjunath m s 1525010025WL018389 manjunath m s 00652 PKGB0012170 3160 3160 Processed 25/08/2023 4835495753 Manjunatha M S PRAGATHI KRISHNA GRAMIN BANK (607389)
45 TURUVEKERE KN-25-010-025-023/592
(LOKAMMANAHALLI) 		1525010025NRG24310720230201034 31/07/2023 SUJATHA 1525010025WL018391 SUJATHA 00652 PKGB0012170 3160 3160 Processed 25/08/2023 4835495796 SUJATHA GENERAL POST OFFICE(607245)
46 TURUVEKERE KN-25-010-025-023/612
(LOKAMMANAHALLI) 		1525010025NRG24310720230201036 31/07/2023 LAKSHMI DEVAMMA 1525010025WL018391 LAKSHMI DEVAMMA 00652 PKGB0012170 3160 3160 Processed 25/08/2023 4835495795 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 TURUVEKERE KN-25-010-025-023/9
(LOKAMMANAHALLI) 		1525010025NRG24310720230200976 31/07/2023 K.R. UMESH 1525010025WL018387 K.R. UMESH 00652 PKGB0012170 2844 2844 Processed 25/08/2023 4835495798 UMESH KR SO RAJASHEKHARAIH KOLGHATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 TURUVEKERE KN-25-010-025-023/98
(LOKAMMANAHALLI) 		1525010025NRG24310720230201045 31/07/2023 SHIVASHANKARAIAH 1525010025WL018392 SHIVASHANKARAIAH 00652 PKGB0012170 3160 3160 Processed 25/08/2023 4835495797 SHIVASHANKARAIAH K S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 16116 16116
Total 139988 139988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010025_310723APB_FTO_305853 Canara Bank CNRB0003553 Turuvekere 2844
2 TURUVEKERE KN1525010025_310723APB_FTO_305853 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB TURUVEKERE 21804
3 TURUVEKERE KN1525010025_310723APB_FTO_305853 KARNATAKA BANK KARB0000540 NELEKERE 3160
4 TURUVEKERE KN1525010025_310723APB_FTO_305853 KARNATAKA BANK KARB0000759 TURUVEKERE 12324
5 TURUVEKERE KN1525010025_310723APB_FTO_305853 State Bank of India SBIN0040104 TURUVEKERE 11376
6 TURUVEKERE KN1525010025_310723APB_FTO_305853 State Bank of India SBIN0040105 BANASANDRA 47400
7 TURUVEKERE KN1525010025_310723APB_FTO_305853 State Bank of India SBIN0041177 KODIGEHALLY BRANCH 3160
8 TURUVEKERE KN1525010025_310723APB_FTO_305853 Union Bank of India UBIN0930610 TURUVEKERE 21804
9 TURUVEKERE KN1525010025_310723APB_FTO_305853 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 16116

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