Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:33:12 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010019_251123FTO_540882
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-25-010-019-007/23
(MANICHENDUR) 		1525010019NRG24251120230616544 25/11/2023 Vasu 1525010019WL053777 Vasu 00176 IDIB000K183 2212 2212 Processed 01/01/2024 9008020711 Vasu ()
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-019-007/113
(MANICHENDUR) 		1525010019NRG24251120230616535 25/11/2023 NARAYANAMURTHY 1525010019WL053777 NARAYANAMURTHY 00415 SBIN0040495 2212 2212 Processed 01/01/2024 9008020710 MR NARAYANAMURTHY ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010019_251123FTO_540882 Indian Bank IDIB000K183 KENGERI 2212
2 TURUVEKERE KN1525010019_251123FTO_540882 State Bank of India SBIN0040495 SEEGEHALLY 2212

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