Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:00:52 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010013_121023FTO_452731
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-25-010-013-004/334
(AREMALLENAHALLI) 		1525010013NRG24121020230454691 12/10/2023 komala 1525010013WL038608 komala 00045 BARB0VJTURU 2212 2212 Processed 22/11/2023 7906329699 komala ()
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-013-002/411
(AREMALLENAHALLI) 		1525010013NRG24121020230454718 12/10/2023 PRAMODA B N 1525010013WL038609 PRAMODA B N 00078 CNRB0003553 2212 2212 Processed 22/11/2023 7906329715 PRAMODA B N ()
SubTotal 2212 2212
3 TURUVEKERE KN-25-010-013-013/4
(AREMALLENAHALLI) 		1525010013NRG24121020230454641 12/10/2023 RAJATH. J 1525010013WL038606 RAJATH. J 00177 IOBA0000974 2212 2212 Processed 22/11/2023 7906329701 RAJATH. J ()
4 TURUVEKERE KN-25-010-013-013/48
(AREMALLENAHALLI) 		1525010013NRG24121020230454645 12/10/2023 LAKSHMIDEVI 1525010013WL038606 LAKSHMIDEVI 00177 IOBA0000974 2212 2212 Processed 22/11/2023 7906329700 LAKSHMIDEVI ()
SubTotal 4424 4424
5 TURUVEKERE KN-25-010-013-001/51
(AREMALLENAHALLI) 		1525010013NRG24121020230454676 12/10/2023 RADHAMMA 1525010013WL038608 RADHAMMA 00225 KARB0000759 2212 2212 Processed 22/11/2023 7906329721 RADHAMMA ()
6 TURUVEKERE KN-25-010-013-004/107
(AREMALLENAHALLI) 		1525010013NRG24121020230454737 12/10/2023 SHASHIKALA G K 1525010013WL038609 SHASHIKALA G K 00225 KARB0000759 2212 2212 Processed 22/11/2023 7906329718 SHASHIKALA G K ()
7 TURUVEKERE KN-25-010-013-004/192
(AREMALLENAHALLI) 		1525010013NRG24121020230454553 12/10/2023 SHIVARAJU 1525010013WL038603 SHIVARAJU 00225 KARB0000759 2212 2212 Processed 22/11/2023 7906329713 SHIVARAJU ()
8 TURUVEKERE KN-25-010-013-004/384
(AREMALLENAHALLI) 		1525010013NRG24121020230454484 12/10/2023 RAMESHA.A.G. 1525010013WL038598 RAMESHA.A.G. 00225 KARB0000759 2212 2212 Processed 22/11/2023 7906329714 RAMESHA.A.G. ()
9 TURUVEKERE KN-25-010-013-004/386
(AREMALLENAHALLI) 		1525010013NRG24121020230454696 12/10/2023 LEKHA A L 1525010013WL038608 LEKHA A L 00225 KARB0000759 2212 2212 Processed 22/11/2023 7906329719 LEKHA A L ()
10 TURUVEKERE KN-25-010-013-008/542
(AREMALLENAHALLI) 		1525010013NRG24121020230454515 12/10/2023 PREMA 1525010013WL038599 PREMA 00225 KARB0000759 2212 2212 Processed 22/11/2023 7906329712 PREMA ()
11 TURUVEKERE KN-25-010-013-013/67
(AREMALLENAHALLI) 		1525010013NRG24121020230454667 12/10/2023 CHETHAN. B T. 1525010013WL038606 CHETHAN. B T. 00225 KARB0000759 2212 2212 Processed 22/11/2023 7906329720 CHETHAN. B T. ()
SubTotal 15484 15484
12 TURUVEKERE KN-25-010-013-003/628
(AREMALLENAHALLI) 		1525010013NRG24121020230454762 12/10/2023 KALAVATHI 1525010013WL038610 KALAVATHI 00225 KARB0000914 2212 2212 Processed 22/11/2023 7906329702 KALAVATHI ()
SubTotal 2212 2212
13 TURUVEKERE KN-25-010-013-004/589
(AREMALLENAHALLI) 		1525010013NRG24121020230454702 12/10/2023 HARISHA R 1525010013WL038608 HARISHA R 00415 SBIN0040104 2212 2212 Processed 22/11/2023 7906329711 MR HARISHA R ()
SubTotal 2212 2212
14 TURUVEKERE KN-25-010-013-002/272
(AREMALLENAHALLI) 		1525010013NRG24121020230454492 12/10/2023 SHARADAMMA 1525010013WL038599 SHARADAMMA 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7906329704 MRS SHARADHAMMA WO THOPEGOWDA ()
15 TURUVEKERE KN-25-010-013-002/421
(AREMALLENAHALLI) 		1525010013NRG24121020230454497 12/10/2023 KAVITHA.G. 1525010013WL038599 KAVITHA.G. 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7906329717 MRS KAVITHA ()
16 TURUVEKERE KN-25-010-013-002/472
(AREMALLENAHALLI) 		1525010013NRG24121020230454501 12/10/2023 JAYALAKSHMI 1525010013WL038599 JAYALAKSHMI 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7906329708 MS DEEKSHITAMINOR MNG BY JAYALAKSHMI WO ()
17 TURUVEKERE KN-25-010-013-003/306
(AREMALLENAHALLI) 		1525010013NRG24121020230454600 12/10/2023 PAVAN KUMAR H M 1525010013WL038605 PAVAN KUMAR H M 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7906329703 MASTER PAVAN KUMAR H M ()
18 TURUVEKERE KN-25-010-013-003/349
(AREMALLENAHALLI) 		1525010013NRG24121020230454464 12/10/2023 KUMARAIAH 1525010013WL038598 KUMARAIAH 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7906329707 MR LK LANKESH SO KUMARAIAH ()
19 TURUVEKERE KN-25-010-013-003/443
(AREMALLENAHALLI) 		1525010013NRG24121020230454467 12/10/2023 SHWETHA K. N. 1525010013WL038598 SHWETHA K. N. 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7906329705 MRS SHWETHA K N WO THOPEGOWDA ()
20 TURUVEKERE KN-25-010-013-003/574
(AREMALLENAHALLI) 		1525010013NRG24121020230454472 12/10/2023 SINDHU. C. S 1525010013WL038598 SINDHU. C. S 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7906329710 MRS SINDHU CS WO HN RAJESH ()
21 TURUVEKERE KN-25-010-013-004/265
(AREMALLENAHALLI) 		1525010013NRG24121020230454557 12/10/2023 SULEKHA 1525010013WL038603 SULEKHA 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7906329716 MRS SULEKHA WO YOGISH ()
22 TURUVEKERE KN-25-010-013-004/296
(AREMALLENAHALLI) 		1525010013NRG24121020230454476 12/10/2023 PARAMESHA. B. M. 1525010013WL038598 PARAMESHA. B. M. 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7906329709 MR PARAMESHA BM ()
23 TURUVEKERE KN-25-010-013-004/82
(AREMALLENAHALLI) 		1525010013NRG24121020230454490 12/10/2023 KUMARUI. B.G. 1525010013WL038598 KUMARUI. B.G. 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7906329706 MRS KUMARI B G ()
SubTotal 22120 22120
24 TURUVEKERE KN-25-010-013-013/48
(AREMALLENAHALLI) 		1525010013NRG24121020230454648 12/10/2023 PUNEETHA B N 1525010013WL038606 PUNEETHA B N 00415 SBIN0041177 2212 2212 Processed 22/11/2023 7906329723 MR PUNEETHA B N ()
SubTotal 2212 2212
25 TURUVEKERE KN-25-010-013-004/357
(AREMALLENAHALLI) 		1525010013NRG24121020230454739 12/10/2023 MAHADEVAMMA 1525010013WL038609 MAHADEVAMMA 00468 UBIN0930610 2212 2212 Processed 22/11/2023 7906329722 MAHADEVAMMA ()
SubTotal 2212 2212
Total 55300 55300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010013_121023FTO_452731 Bank of Baroda BARB0VJTURU Turuvekere 2212
2 TURUVEKERE KN1525010013_121023FTO_452731 Canara Bank CNRB0003553 Turuvekere 2212
3 TURUVEKERE KN1525010013_121023FTO_452731 Indian Overseas Bank IOBA0000974 THANDAGA 4424
4 TURUVEKERE KN1525010013_121023FTO_452731 KARNATAKA BANK KARB0000759 TURUVEKERE 15484
5 TURUVEKERE KN1525010013_121023FTO_452731 KARNATAKA BANK KARB0000914 BANGALORE - HEROHALLI 2212
6 TURUVEKERE KN1525010013_121023FTO_452731 State Bank of India SBIN0040104 TURUVEKERE 2212
7 TURUVEKERE KN1525010013_121023FTO_452731 State Bank of India SBIN0040412 DABBEGHATTA 22120
8 TURUVEKERE KN1525010013_121023FTO_452731 State Bank of India SBIN0041177 KODIGEHALLY BRANCH 2212
9 TURUVEKERE KN1525010013_121023FTO_452731 Union Bank of India UBIN0930610 TURUVEKERE 2212

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