Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:25:59 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010023_040923APB_FTO_370615
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-25-010-023-001/20
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317080 04/09/2023 LATHAMANi 1525010023WL027491 LATHAMANi 00078 CNRB0006216 3160 3160 Rejected 10/11/2023 7344772409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TURUVEKERE KN-25-010-023-001/20
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317081 04/09/2023 narasimhamurthy 1525010023WL027491 narasimhamurthy 00078 CNRB0006216 3160 3160 Processed 10/11/2023 7344772411 NARASIMHAMURTHY CANARA BANK(508532)
3 TURUVEKERE KN-25-010-023-001/217
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317082 04/09/2023 RAMANNA 1525010023WL027491 RAMANNA 00078 CNRB0006216 3160 3160 Processed 10/11/2023 7344772394 RAMANNA CANARA BANK(508532)
4 TURUVEKERE KN-25-010-023-001/316
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317088 04/09/2023 ASHA D S 1525010023WL027491 ASHA D S 00078 CNRB0006216 3160 3160 Processed 10/11/2023 7344772410 ASHA D S CANARA BANK(508532)
5 TURUVEKERE KN-25-010-023-001/639
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317099 04/09/2023 shivanna 1525010023WL027491 shivanna 00078 CNRB0006216 3160 3160 Processed 10/11/2023 7344772408 SHIVANNA CANARA BANK(508532)
6 TURUVEKERE KN-25-010-023-012/530
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317076 04/09/2023 chandramma 1525010023WL027490 chandramma 00078 CNRB0006216 3160 3160 Processed 10/11/2023 7344772412 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 18960 18960
7 TURUVEKERE KN-25-010-023-001/152
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317056 04/09/2023 GANGADARAIAH 1525010023WL027490 GANGADARAIAH 00415 SBIN0040495 3160 3160 Processed 11/11/2023 7344772416 GANGADHARA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 TURUVEKERE KN-25-010-023-001/152
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317057 04/09/2023 ROOPA 1525010023WL027490 ROOPA 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772417 MRS RUPA STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-023-001/19
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317058 04/09/2023 REVANSIDDAYYA 1525010023WL027490 REVANSIDDAYYA 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772415 MR REVANASIDDAPPA REVANASIDDAPPA STATE BANK OF INDIA(508548)
10 TURUVEKERE KN-25-010-023-001/19
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317059 04/09/2023 TRIVENI 1525010023WL027490 TRIVENI 00415 SBIN0040495 3160 3160 Processed 11/11/2023 7344772432 THRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TURUVEKERE KN-25-010-023-001/201
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317060 04/09/2023 KRISHNAMURTHI 1525010023WL027490 KRISHNAMURTHI 00415 SBIN0040495 3160 3160 Processed 11/11/2023 7344772421 KRISHNA MURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 TURUVEKERE KN-25-010-023-001/201
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317061 04/09/2023 NAGAMMA 1525010023WL027490 NAGAMMA 00415 SBIN0040495 2528 2528 Processed 11/11/2023 7344772436 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TURUVEKERE KN-25-010-023-001/217
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317083 04/09/2023 ANU SUYAMMA 1525010023WL027491 ANU SUYAMMA 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772429 MRS ANU SUYAMMA STATE BANK OF INDIA(508548)
14 TURUVEKERE KN-25-010-023-001/221
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317085 04/09/2023 NARASAMMA 1525010023WL027491 NARASAMMA 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772442 NARASAMMA GID21170 UNION BANK OF INDIA(508500)
15 TURUVEKERE KN-25-010-023-001/221
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317084 04/09/2023 SHEKARA 1525010023WL027491 SHEKARA 00415 SBIN0040495 3160 3160 Processed 11/11/2023 7344772389 SOMASHEKAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 TURUVEKERE KN-25-010-023-001/316
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317086 04/09/2023 GERIGOWDA T 1525010023WL027491 GERIGOWDA T 00415 SBIN0040495 3160 3160 Processed 11/11/2023 7344772433 GIRIGOWDA T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 TURUVEKERE KN-25-010-023-001/316
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317087 04/09/2023 THIMALA 1525010023WL027491 THIMALA 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772407 VENKATALAKSHMAMMA GENERAL POST OFFICE(607245)
18 TURUVEKERE KN-25-010-023-001/430
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317090 04/09/2023 latha s 1525010023WL027491 latha s 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772414 MS S LATHA STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-023-001/430
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317089 04/09/2023 SURESH B S 1525010023WL027491 SURESH B S 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772396 MR SURESHA S B SO BOREGOWDA STATE BANK OF INDIA(508548)
20 TURUVEKERE KN-25-010-023-001/487
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317091 04/09/2023 gowramma 1525010023WL027491 gowramma 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772441 MRS GOWRAMMA WO RAMU STATE BANK OF INDIA(508548)
21 TURUVEKERE KN-25-010-023-001/524
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317064 04/09/2023 pushpavathi 1525010023WL027490 pushpavathi 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772398 PUSHPAVATHI H N ICICI BANK LTD(508534)
22 TURUVEKERE KN-25-010-023-001/524
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317065 04/09/2023 RANI 1525010023WL027490 RANI 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772440 MR RANI STATE BANK OF INDIA(508548)
23 TURUVEKERE KN-25-010-023-001/524
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317062 04/09/2023 VARADARAJU 1525010023WL027490 VARADARAJU 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772425 MR VARADARAJU STATE BANK OF INDIA(508548)
24 TURUVEKERE KN-25-010-023-001/524
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317063 04/09/2023 VENKATESH 1525010023WL027490 VENKATESH 00415 SBIN0040495 2528 2528 Processed 10/11/2023 7344772391 MR VENKATESHA M V STATE BANK OF INDIA(508548)
25 TURUVEKERE KN-25-010-023-001/557
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317093 04/09/2023 GOWRAMMA 1525010023WL027491 GOWRAMMA 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772418 MRS GOWRAMMA GOWRAMMA STATE BANK OF INDIA(508548)
26 TURUVEKERE KN-25-010-023-001/557
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317092 04/09/2023 KRISHNAPPA 1525010023WL027491 KRISHNAPPA 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772420 MR KRISHNAPPA KRISHNAPPA STATE BANK OF INDIA(508548)
27 TURUVEKERE KN-25-010-023-001/558
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317094 04/09/2023 BETTASWAMY 1525010023WL027491 BETTASWAMY 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772428 MR BETTASWAMY STATE BANK OF INDIA(508548)
28 TURUVEKERE KN-25-010-023-001/558
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317095 04/09/2023 HOMBAMMA 1525010023WL027491 HOMBAMMA 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772395 MRS HOMBAMMA WO BETTASWAMY STATE BANK OF INDIA(508548)
29 TURUVEKERE KN-25-010-023-001/559
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317097 04/09/2023 RAJALAKSHMI 1525010023WL027491 RAJALAKSHMI 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772406 MRS RAJALAKSHMI WO THIMMAIAH STATE BANK OF INDIA(508548)
30 TURUVEKERE KN-25-010-023-001/559
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317096 04/09/2023 THIMMAIAH 1525010023WL027491 THIMMAIAH 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772399 MR THIMMAIAH SO KEMPACHOWDAIAH STATE BANK OF INDIA(508548)
31 TURUVEKERE KN-25-010-023-001/602
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317102 04/09/2023 HANUMANTHAPPA 1525010023WL027492 HANUMANTHAPPA 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772392 HANUMANTHAPPA DHANALAXMI BANK(607239)
32 TURUVEKERE KN-25-010-023-001/632
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317098 04/09/2023 nasimhamurthy 1525010023WL027491 nasimhamurthy 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772437 MR NARASIMHAMURTHY M C STATE BANK OF INDIA(508548)
33 TURUVEKERE KN-25-010-023-001/639
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317100 04/09/2023 kempamma 1525010023WL027491 kempamma 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772430 MRS KEMPAMMA STATE BANK OF INDIA(508548)
34 TURUVEKERE KN-25-010-023-001/685
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317066 04/09/2023 govindappa 1525010023WL027490 govindappa 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772423 GOVINDAPPA GENERAL POST OFFICE(607245)
35 TURUVEKERE KN-25-010-023-001/736
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317101 04/09/2023 lakkanna s m 1525010023WL027491 lakkanna s m 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772419 MR LAKKANNA S M SO MARILAKKANNA STATE BANK OF INDIA(508548)
36 TURUVEKERE KN-25-010-023-001/741
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317068 04/09/2023 Bhagyamma 1525010023WL027490 Bhagyamma 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772405 Mrs. BHAGYA . INDIAN BANK(607105)
37 TURUVEKERE KN-25-010-023-001/741
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317069 04/09/2023 hucchanna 1525010023WL027490 hucchanna 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772397 HUCHANNA FEDERAL BANK(607165)
38 TURUVEKERE KN-25-010-023-001/8
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317070 04/09/2023 GOVINDRAJU 1525010023WL027490 GOVINDRAJU 00415 SBIN0040495 948 948 Processed 11/11/2023 7344772393 GOVINDARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
39 TURUVEKERE KN-25-010-023-001/8
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317071 04/09/2023 punitha 1525010023WL027490 punitha 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772427 MR PUNITHA STATE BANK OF INDIA(508548)
40 TURUVEKERE KN-25-010-023-006/581
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317103 04/09/2023 KEMPAMMA 1525010023WL027492 KEMPAMMA 00415 SBIN0040495 2844 2844 Processed 10/11/2023 7344772443 KEMPAMMA GENERAL POST OFFICE(607245)
41 TURUVEKERE KN-25-010-023-011/561
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317104 04/09/2023 GOWRAMMA 1525010023WL027492 GOWRAMMA 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772390 MR GOWRAMMA W O NARASIMHA STATE BANK OF INDIA(508548)
42 TURUVEKERE KN-25-010-023-012/466
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317072 04/09/2023 NAGARAJU 1525010023WL027490 NAGARAJU 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772438 MR NAGARAJU S O NAGAIAH STATE BANK OF INDIA(508548)
43 TURUVEKERE KN-25-010-023-012/480
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317106 04/09/2023 ninganna 1525010023WL027492 ninganna 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772424 NINGANNA GENERAL POST OFFICE(607245)
44 TURUVEKERE KN-25-010-023-012/480
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317105 04/09/2023 SHIVANNA 1525010023WL027492 SHIVANNA 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772439 MR SHIVANNA SO NINGANNA STATE BANK OF INDIA(508548)
45 TURUVEKERE KN-25-010-023-012/495
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317073 04/09/2023 SHIVAMMA 1525010023WL027490 SHIVAMMA 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772401 MRS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
46 TURUVEKERE KN-25-010-023-012/502
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317074 04/09/2023 jayamma 1525010023WL027490 jayamma 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772426 JAYAMMA GENERAL POST OFFICE(607245)
47 TURUVEKERE KN-25-010-023-012/502
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317075 04/09/2023 jayamma 1525010023WL027490 jayamma 00415 SBIN0040495 3160 3160 Processed 11/11/2023 7344772413 SHIVAKUMARA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
48 TURUVEKERE KN-25-010-023-015/579
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317077 04/09/2023 Dayananda 1525010023WL027490 Dayananda 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772402 MR DAYANANDA N H STATE BANK OF INDIA(508548)
49 TURUVEKERE KN-25-010-023-016/431
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317078 04/09/2023 nagaraju 1525010023WL027490 nagaraju 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772431 MR NAGARAJU STATE BANK OF INDIA(508548)
50 TURUVEKERE KN-25-010-023-017/511
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317108 04/09/2023 KUMAR 1525010023WL027492 KUMAR 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772434 MR KUMAR KUMAR STATE BANK OF INDIA(508548)
51 TURUVEKERE KN-25-010-023-017/536
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317110 04/09/2023 puttegowda 1525010023WL027492 puttegowda 00415 SBIN0040495 3160 3160 Processed 11/11/2023 7344772422 PUTTEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
52 TURUVEKERE KN-25-010-023-017/536
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317109 04/09/2023 shivalingamma 1525010023WL027492 shivalingamma 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772403 MRS SHIVALINGAMMA STATE BANK OF INDIA(508548)
53 TURUVEKERE KN-25-010-023-017/538
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317112 04/09/2023 HEMANTHKUMAR 1525010023WL027492 HEMANTHKUMAR 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772435 MASTER HEMANTHKUMAR STATE BANK OF INDIA(508548)
54 TURUVEKERE KN-25-010-023-017/538
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317111 04/09/2023 shivamma 1525010023WL027492 shivamma 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7344772404 MR SHIVAMMA STATE BANK OF INDIA(508548)
SubTotal 147888 147888
55 TURUVEKERE KN-25-010-023-016/431
(SETTIGONDANAHALLI) 		1525010023NRG24040920230317079 04/09/2023 hemavathi k 1525010023WL027490 hemavathi k 00652 PKGB0012170 3160 3160 Processed 10/11/2023 7344772400 HEMAVATHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
Total 170008 170008

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010023_040923APB_FTO_370615 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 18960
2 TURUVEKERE KN1525010023_040923APB_FTO_370615 State Bank of India SBIN0040495 SEEGEHALLY 147888
3 TURUVEKERE KN1525010023_040923APB_FTO_370615 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 3160

Download In Excel