Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:00 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010022_260723FTO_295236
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-25-010-022-012/439
(HULLEKERE) 		1525010022NRG24250720230184342 26/07/2023 PUNEETH K 1525010022WL016806 PUNEETH K 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4838977895 PUNEETH K ()
2 TURUVEKERE KN-25-010-022-012/439
(HULLEKERE) 		1525010022NRG24250720230184341 26/07/2023 SHASHIKALA 1525010022WL016806 SHASHIKALA 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4838977896 SHASHIKALA ()
SubTotal 3160 3160
3 TURUVEKERE KN-25-010-022-012/161
(HULLEKERE) 		1525010022NRG24250720230184329 26/07/2023 SHIVAMMA 1525010022WL016806 SHIVAMMA 00083 SBIN0RRCKGB 1264 1264 Rejected 25/08/2023 4838977904 No Such Account
SubTotal 1264 1264
4 TURUVEKERE KN-25-010-022-012/444
(HULLEKERE) 		1525010022NRG24250720230184344 26/07/2023 suresh 1525010022WL016806 suresh 00225 KARB0000759 1264 1264 Processed 25/08/2023 4838977897 suresh ()
SubTotal 1264 1264
5 TURUVEKERE KN-25-010-022-006/191
(HULLEKERE) 		1525010022NRG24250720230184277 26/07/2023 GOVINDARAJU 1525010022WL016805 GOVINDARAJU 00415 SBIN0040104 1896 1896 Processed 25/08/2023 4838977901 MR GOVINDA RAJU GOVINDA RAJU ()
6 TURUVEKERE KN-25-010-022-012/504
(HULLEKERE) 		1525010022NRG24250720230184349 26/07/2023 Lepakshari 1525010022WL016806 Lepakshari 00415 SBIN0040104 1264 1264 Processed 25/08/2023 4838977900 MR LEPAKSHARI ()
7 TURUVEKERE KN-25-010-022-014/961
(HULLEKERE) 		1525010022NRG24250720230184205 26/07/2023 Sreenidhi 1525010022WL016804 Sreenidhi 00415 SBIN0040104 1896 1896 Processed 25/08/2023 4838977902 MR SREENIDHI S ()
SubTotal 5056 5056
8 TURUVEKERE KN-25-010-022-016/789
(HULLEKERE) 		1525010022NRG24250720230184243 26/07/2023 Muzeeb H A 1525010022WL016804 Muzeeb H A 00415 SBIN0041076 1896 1896 Processed 25/08/2023 4838977903 MR H A MUZEEB ()
SubTotal 1896 1896
9 TURUVEKERE KN-25-010-022-004/808
(HULLEKERE) 		1525010022NRG24250720230184272 26/07/2023 SIDDAGANGA R V 1525010022WL016805 SIDDAGANGA R V 00652 PKGB0012156 2212 2212 Processed 25/08/2023 4838977898 SIDDAGANGA R V ()
10 TURUVEKERE KN-25-010-022-016/912
(HULLEKERE) 		1525010022NRG24250720230184251 26/07/2023 Narasimhaswamy 1525010022WL016804 Narasimhaswamy 00652 PKGB0012156 1580 1580 Processed 25/08/2023 4838977899 Narasimhaswamy ()
SubTotal 3792 3792
Total 16432 16432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010022_260723FTO_295236 Canara Bank CNRB0003553 Turuvekere 3160
2 TURUVEKERE KN1525010022_260723FTO_295236 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KONDAJJI 1264
3 TURUVEKERE KN1525010022_260723FTO_295236 KARNATAKA BANK KARB0000759 TURUVEKERE 1264
4 TURUVEKERE KN1525010022_260723FTO_295236 State Bank of India SBIN0040104 TURUVEKERE 5056
5 TURUVEKERE KN1525010022_260723FTO_295236 State Bank of India SBIN0041076 DANDINASHIVARA 1896
6 TURUVEKERE KN1525010022_260723FTO_295236 Pragathi Krishna Gramin Bank PKGB0012156 Hullekere 3792

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