Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:34:04 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010022_071223APB_FTO_567749
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-25-010-022-004/131
(HULLEKERE) 		1525010022NRG24071220230650856 07/12/2023 OBALAIAH 1525010022WL056838 OBALAIAH 00083 SBIN0RRCKGB 1896 1896 Processed 29/02/2024 1104355249 OBALAIAH GENERAL POST OFFICE(607245)
2 TURUVEKERE KN-25-010-022-004/131
(HULLEKERE) 		1525010022NRG24071220230650857 07/12/2023 YASHODAMMA 1525010022WL056838 YASHODAMMA 00083 SBIN0RRCKGB 1580 1580 Processed 01/03/2024 1104355247 YASHODAMMA UNION BANK OF INDIA(508500)
3 TURUVEKERE KN-25-010-022-004/204
(HULLEKERE) 		1525010022NRG24071220230649793 07/12/2023 PRABHUDEV 1525010022WL056761 PRABHUDEV 00083 SBIN0RRCKGB 2212 2212 Processed 01/03/2024 1104355248 PRABHUDEV UNION BANK OF INDIA(508500)
4 TURUVEKERE KN-25-010-022-004/377
(HULLEKERE) 		1525010022NRG24071220230649794 07/12/2023 SIDDALINGASWAMY 1525010022WL056761 SIDDALINGASWAMY 00083 SBIN0RRCKGB 2212 2212 Processed 01/03/2024 1104355251 SIDDALINGASWAMY UNION BANK OF INDIA(508500)
5 TURUVEKERE KN-25-010-022-004/78
(HULLEKERE) 		1525010022NRG24071220230649795 07/12/2023 SHIVAKUMAR 1525010022WL056761 SHIVAKUMAR 00083 SBIN0RRCKGB 2212 2212 Processed 01/03/2024 1104355250 SHIVAKUMAR SO MURUDAPPA HULLEKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10112 10112
6 TURUVEKERE KN-25-010-022-004/52
(HULLEKERE) 		1525010022NRG24071220230650858 07/12/2023 MANJULA 1525010022WL056838 MANJULA 00652 PKGB0012156 1580 1580 Processed 01/03/2024 1104355243 MANJULA UNION BANK OF INDIA(508500)
7 TURUVEKERE KN-25-010-022-004/78
(HULLEKERE) 		1525010022NRG24071220230649796 07/12/2023 SUMA 1525010022WL056761 SUMA 00652 PKGB0012156 2212 2212 Processed 01/03/2024 1104355244 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 TURUVEKERE KN-25-010-022-004/98
(HULLEKERE) 		1525010022NRG24071220230649798 07/12/2023 MANJULA 1525010022WL056761 MANJULA 00652 PKGB0012156 2212 2212 Processed 01/03/2024 1104355245 MANJULA WO SHIVASWAMY H N PRAGATHI KRISHNA GRAMIN BANK (607389)
9 TURUVEKERE KN-25-010-022-004/98
(HULLEKERE) 		1525010022NRG24071220230649797 07/12/2023 SHIVASWAMY 1525010022WL056761 SHIVASWAMY 00652 PKGB0012156 2212 2212 Processed 01/03/2024 1104355246 SHIVASWAMY UNION BANK OF INDIA(508500)
SubTotal 8216 8216
Total 18328 18328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010022_071223APB_FTO_567749 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HULLEKERE 10112
2 TURUVEKERE KN1525010022_071223APB_FTO_567749 Pragathi Krishna Gramin Bank PKGB0012156 Hullekere 8216

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