Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:49:51 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010002_051023APB_FTO_436042
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-25-010-002-005/59
(BANASANDRA) 		1525010002NRG24051020230423613 05/10/2023 PUTTARAJU 1525010002WL035822 PUTTARAJU 00078 CNRB0003553 2212 2212 Processed 10/11/2023 7352320214 PUTTARAJU CANARA BANK(508532)
2 TURUVEKERE KN-25-010-002-009/1173
(BANASANDRA) 		1525010002NRG24051020230423618 05/10/2023 SANNAIAH 1525010002WL035822 SANNAIAH 00078 CNRB0003553 2212 2212 Processed 10/11/2023 7352320215 SANNAIAH H T CANARA BANK(508532)
SubTotal 4424 4424
3 TURUVEKERE KN-25-010-002-001/997
(BANASANDRA) 		1525010002NRG24051020230423598 05/10/2023 KANTHARAJU 1525010002WL035822 KANTHARAJU 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320229 MR KANTHARAJU STATE BANK OF INDIA(508548)
4 TURUVEKERE KN-25-010-002-004/1518
(BANASANDRA) 		1525010002NRG24051020230423601 05/10/2023 CHANDRAKALA 1525010002WL035822 CHANDRAKALA 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320246 CHANDRAKALA WO UMESHRANGANATHAPURA C PRAGATHI KRISHNA GRAMIN BANK (607389)
5 TURUVEKERE KN-25-010-002-004/1518
(BANASANDRA) 		1525010002NRG24051020230423600 05/10/2023 UMESH 1525010002WL035822 UMESH 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320256 MR UMEESHA STATE BANK OF INDIA(508548)
6 TURUVEKERE KN-25-010-002-005/38
(BANASANDRA) 		1525010002NRG24051020230423602 05/10/2023 SOMASHEKHARAIAH 1525010002WL035822 SOMASHEKHARAIAH 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320254 MR SOMASHEKARAIAH STATE BANK OF INDIA(508548)
7 TURUVEKERE KN-25-010-002-005/38
(BANASANDRA) 		1525010002NRG24051020230423603 05/10/2023 VASANTHAKUMARI 1525010002WL035822 VASANTHAKUMARI 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7352320239 VASANTHAKUMARI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 TURUVEKERE KN-25-010-002-005/52
(BANASANDRA) 		1525010002NRG24051020230423607 05/10/2023 SATISH 1525010002WL035822 SATISH 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320251 SATHISH GENERAL POST OFFICE(607245)
9 TURUVEKERE KN-25-010-002-005/52
(BANASANDRA) 		1525010002NRG24051020230423606 05/10/2023 SUNANDA 1525010002WL035822 SUNANDA 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320219 SUNANDA GID21872 UNION BANK OF INDIA(508500)
10 TURUVEKERE KN-25-010-002-005/53
(BANASANDRA) 		1525010002NRG24051020230423608 05/10/2023 SOWMYA U R 1525010002WL035822 SOWMYA U R 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320234 MR SOWMYA WO BASAVARAJU STATE BANK OF INDIA(508548)
11 TURUVEKERE KN-25-010-002-005/55
(BANASANDRA) 		1525010002NRG24051020230423609 05/10/2023 BORAMMA 1525010002WL035822 BORAMMA 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320241 BORAMMA GENERAL POST OFFICE(607245)
12 TURUVEKERE KN-25-010-002-005/57
(BANASANDRA) 		1525010002NRG24051020230423611 05/10/2023 BASAVARAJU 1525010002WL035822 BASAVARAJU 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320240 BASAVARAJU BC PUNJAB NATIONAL BANK(508568)
13 TURUVEKERE KN-25-010-002-005/57
(BANASANDRA) 		1525010002NRG24051020230423610 05/10/2023 PALAKSHMAMMA 1525010002WL035822 PALAKSHMAMMA 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320221 MRS PALAKSHAMMA PALAKSHAMMA STATE BANK OF INDIA(508548)
14 TURUVEKERE KN-25-010-002-009/1117
(BANASANDRA) 		1525010002NRG24051020230423616 05/10/2023 MUDALAGIRIYAPPA 1525010002WL035822 MUDALAGIRIYAPPA 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320230 MR MUDLAGIRIYAPPA STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-002-009/1117
(BANASANDRA) 		1525010002NRG24051020230423615 05/10/2023 NETHRAVATHI 1525010002WL035822 NETHRAVATHI 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320231 NETHRAVATHI UNION BANK OF INDIA(508500)
16 TURUVEKERE KN-25-010-002-009/1173
(BANASANDRA) 		1525010002NRG24051020230423617 05/10/2023 RADHAMMA 1525010002WL035822 RADHAMMA 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320232 MRS RADHAMMA STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-002-009/1195
(BANASANDRA) 		1525010002NRG24051020230423619 05/10/2023 SAHANA H M 1525010002WL035822 SAHANA H M 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320228 SAHANA GID20204 UNION BANK OF INDIA(508500)
18 TURUVEKERE KN-25-010-002-009/1377
(BANASANDRA) 		1525010002NRG24051020230423620 05/10/2023 JYOTH M R 1525010002WL035822 JYOTH M R 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320249 MRS JYOTHI M R STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-002-009/1405
(BANASANDRA) 		1525010002NRG24051020230423621 05/10/2023 GOVINDAIAH H R 1525010002WL035822 GOVINDAIAH H R 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320236 GOVINDAIAH GENERAL POST OFFICE(607245)
20 TURUVEKERE KN-25-010-002-009/1406
(BANASANDRA) 		1525010002NRG24051020230423622 05/10/2023 NARENDRA BABU 1525010002WL035822 NARENDRA BABU 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320245 MR NARENDRABABU STATE BANK OF INDIA(508548)
21 TURUVEKERE KN-25-010-002-009/1408
(BANASANDRA) 		1525010002NRG24051020230423625 05/10/2023 LATHAMANI K R 1525010002WL035822 LATHAMANI K R 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320216 MR LATHAMANI K R STATE BANK OF INDIA(508548)
22 TURUVEKERE KN-25-010-002-009/1416
(BANASANDRA) 		1525010002NRG24051020230423627 05/10/2023 GANGADARAIAH 1525010002WL035822 GANGADARAIAH 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320218 GANGADHARAIAH CANARA BANK(508532)
23 TURUVEKERE KN-25-010-002-009/1416
(BANASANDRA) 		1525010002NRG24051020230423626 05/10/2023 HANUMAMMA 1525010002WL035822 HANUMAMMA 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320253 HANUMAMMA GID20205 UNION BANK OF INDIA(508500)
24 TURUVEKERE KN-25-010-002-009/820
(BANASANDRA) 		1525010002NRG24051020230423628 05/10/2023 SOWMYA D V 1525010002WL035822 SOWMYA D V 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320255 MRS SOWMYA D V STATE BANK OF INDIA(508548)
25 TURUVEKERE KN-25-010-002-009/92
(BANASANDRA) 		1525010002NRG24051020230423630 05/10/2023 ARUNA 1525010002WL035822 ARUNA 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320250 ARUN H C UNION BANK OF INDIA(508500)
26 TURUVEKERE KN-25-010-002-013/1040
(BANASANDRA) 		1525010002NRG24051020230423631 05/10/2023 JABEENA KHANAM 1525010002WL035823 JABEENA KHANAM 00415 SBIN0040105 948 948 Processed 10/11/2023 7352320227 JABEENA KHANUM UNION BANK OF INDIA(508500)
27 TURUVEKERE KN-25-010-002-013/1303
(BANASANDRA) 		1525010002NRG24051020230423632 05/10/2023 HAYATH KHAN 1525010002WL035823 HAYATH KHAN 00415 SBIN0040105 948 948 Processed 10/11/2023 7352320252 HAYATH KHAN KARNATAKA BANK LTD(607270)
28 TURUVEKERE KN-25-010-002-013/1303
(BANASANDRA) 		1525010002NRG24051020230423633 05/10/2023 NAGEENA KHANUM 1525010002WL035823 NAGEENA KHANUM 00415 SBIN0040105 948 948 Processed 10/11/2023 7352320235 NAGINA KHANAM PRAGATHI KRISHNA GRAMIN BANK (607389)
29 TURUVEKERE KN-25-010-002-013/1315
(BANASANDRA) 		1525010002NRG24051020230423634 05/10/2023 BHAGYAMMA 1525010002WL035823 BHAGYAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7352320243 BHAGYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 TURUVEKERE KN-25-010-002-013/1315
(BANASANDRA) 		1525010002NRG24051020230423635 05/10/2023 RANGANATHA 1525010002WL035823 RANGANATHA 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320244 RANGANATHA GID22762 UNION BANK OF INDIA(508500)
31 TURUVEKERE KN-25-010-002-013/1401
(BANASANDRA) 		1525010002NRG24051020230423636 05/10/2023 SHANTHAMMA 1525010002WL035823 SHANTHAMMA 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320233 MRS SHANTHAMMA SHANTHAMMA STATE BANK OF INDIA(508548)
32 TURUVEKERE KN-25-010-002-013/1438
(BANASANDRA) 		1525010002NRG24051020230423637 05/10/2023 chaithra 1525010002WL035823 chaithra 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320237 MRS CHAITHRA CHAITHRA STATE BANK OF INDIA(508548)
33 TURUVEKERE KN-25-010-002-013/1438
(BANASANDRA) 		1525010002NRG24051020230423638 05/10/2023 puttaramegowda 1525010002WL035823 puttaramegowda 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320238 MR PUTTA RAMEGOWDA STATE BANK OF INDIA(508548)
34 TURUVEKERE KN-25-010-002-013/1439
(BANASANDRA) 		1525010002NRG24051020230423640 05/10/2023 JAVAREGOWDA 1525010002WL035823 JAVAREGOWDA 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320242 MR JAVAREGOWDA JAVAREGOWDA STATE BANK OF INDIA(508548)
35 TURUVEKERE KN-25-010-002-013/1439
(BANASANDRA) 		1525010002NRG24051020230423639 05/10/2023 JAYAMMA 1525010002WL035823 JAYAMMA 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320217 JAYAMMA UNION BANK OF INDIA(508500)
36 TURUVEKERE KN-25-010-002-013/1495
(BANASANDRA) 		1525010002NRG24051020230423642 05/10/2023 LALITHA M R 1525010002WL035823 LALITHA M R 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320247 M R LALITHA UNION BANK OF INDIA(508500)
37 TURUVEKERE KN-25-010-002-013/1495
(BANASANDRA) 		1525010002NRG24051020230423641 05/10/2023 NAGARAJU 1525010002WL035823 NAGARAJU 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320220 NAGARAJU AXIS BANK(607153)
38 TURUVEKERE KN-25-010-002-013/989
(BANASANDRA) 		1525010002NRG24051020230423643 05/10/2023 NARAYANAPPA 1525010002WL035823 NARAYANAPPA 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352320224 MR NARAYANAPPA NARAYANAPPA STATE BANK OF INDIA(508548)
SubTotal 75840 75840
39 TURUVEKERE KN-25-010-002-005/38
(BANASANDRA) 		1525010002NRG24051020230423605 05/10/2023 GIRISH K N 1525010002WL035822 GIRISH K N 00415 SBIN0040238 2212 2212 Processed 10/11/2023 7352320248 MR GIRISH K N STATE BANK OF INDIA(508548)
SubTotal 2212 2212
40 TURUVEKERE KN-25-010-002-005/59
(BANASANDRA) 		1525010002NRG24051020230423612 05/10/2023 NAGARATHNA 1525010002WL035822 NAGARATHNA 00468 UBIN0930610 2212 2212 Processed 10/11/2023 7352320226 NAGARATHNA H B UNION BANK OF INDIA(508500)
41 TURUVEKERE KN-25-010-002-005/59
(BANASANDRA) 		1525010002NRG24051020230423614 05/10/2023 PRAVEEN KUMAR B P 1525010002WL035822 PRAVEEN KUMAR B P 00468 UBIN0930610 1264 1264 Processed 10/11/2023 7352320225 PRAVEEN KUMAR B P UNION BANK OF INDIA(508500)
42 TURUVEKERE KN-25-010-002-009/1407
(BANASANDRA) 		1525010002NRG24051020230423624 05/10/2023 RANGASWAMY H T 1525010002WL035822 RANGASWAMY H T 00468 UBIN0930610 2212 2212 Processed 10/11/2023 7352320222 RANGASWAMI GID22835 UNION BANK OF INDIA(508500)
43 TURUVEKERE KN-25-010-002-009/1407
(BANASANDRA) 		1525010002NRG24051020230423623 05/10/2023 THARAMANI 1525010002WL035822 THARAMANI 00468 UBIN0930610 2212 2212 Processed 10/11/2023 7352320223 THARAMANI GID21858 UNION BANK OF INDIA(508500)
SubTotal 7900 7900
Total 90376 90376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010002_051023APB_FTO_436042 Canara Bank CNRB0003553 Turuvekere 4424
2 TURUVEKERE KN1525010002_051023APB_FTO_436042 State Bank of India SBIN0040105 BANASANDRA 75840
3 TURUVEKERE KN1525010002_051023APB_FTO_436042 State Bank of India SBIN0040238 HONNUDIKE 2212
4 TURUVEKERE KN1525010002_051023APB_FTO_436042 Union Bank of India UBIN0930610 TURUVEKERE 7900

Download In Excel