Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:38:37 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010027_261023APB_FTO_481555
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-25-010-001-001/14
(AMMASANDRA) 		1525010027NRG21050820200440165 26/10/2023 Ramnna 1525010027WL035774 Ramnna 00415 SBIN0040177 1925 1925 Processed 01/01/2024 8989437478 MR RAMAIAH SO KRISHNAPPA STATE BANK OF INDIA(508548)
2 TURUVEKERE KN-25-010-001-001/274
(AMMASANDRA) 		1525010027NRG21050820200440169 26/10/2023 SHANTHAMMA 1525010027WL035774 SHANTHAMMA 00415 SBIN0040177 1925 1925 Processed 01/01/2024 8989437486 SHANTHAMMA GID21554 UNION BANK OF INDIA(508500)
3 TURUVEKERE KN-25-010-001-001/312
(AMMASANDRA) 		1525010027NRG21050820200440170 26/10/2023 Honnamma.U 1525010027WL035774 Honnamma.U 00415 SBIN0040177 1925 1925 Processed 01/01/2024 8989437480 MISS HONNAMMA U STATE BANK OF INDIA(508548)
4 TURUVEKERE KN-25-010-001-001/313
(AMMASANDRA) 		1525010027NRG21050820200440171 26/10/2023 A R Honnappa 1525010027WL035774 A R Honnappa 00415 SBIN0040177 1925 1925 Processed 01/01/2024 8989437479 MR HONNAPPA AR STATE BANK OF INDIA(508548)
5 TURUVEKERE KN-25-010-001-001/313
(AMMASANDRA) 		1525010027NRG21050820200440172 26/10/2023 VENKATAMMA 1525010027WL035774 VENKATAMMA 00415 SBIN0040177 1925 1925 Processed 01/01/2024 8989437488 MRS VENKATAMMA WO HONNAPPA A R STATE BANK OF INDIA(508548)
6 TURUVEKERE KN-25-010-001-001/329
(AMMASANDRA) 		1525010027NRG21050820200440173 26/10/2023 HATTINARASAPPA 1525010027WL035774 HATTINARASAPPA 00415 SBIN0040177 1925 1925 Processed 01/01/2024 8989437487 MR HATTI NARASAPPA STATE BANK OF INDIA(508548)
7 TURUVEKERE KN-25-010-001-001/329
(AMMASANDRA) 		1525010027NRG21050820200440174 26/10/2023 LAKSHMIKANTHA 1525010027WL035774 LAKSHMIKANTHA 00415 SBIN0040177 1925 1925 Processed 01/01/2024 8989437494 LAKSHMIKANTH CANARA BANK(508532)
8 TURUVEKERE KN-25-010-001-001/337
(AMMASANDRA) 		1525010027NRG21050820200440175 26/10/2023 GANGADHARAIAH 1525010027WL035774 GANGADHARAIAH 00415 SBIN0040177 1925 1925 Processed 01/01/2024 8989437484 MR GANGADHARAIH STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-001-002/107
(AMMASANDRA) 		1525010027NRG21050820200440192 26/10/2023 PUNITH H N 1525010027WL035775 PUNITH H N 00415 SBIN0040177 1925 1925 Processed 01/01/2024 8989437483 MASTER H N PUNIT STATE BANK OF INDIA(508548)
10 TURUVEKERE KN-25-010-001-002/107
(AMMASANDRA) 		1525010027NRG21050820200440191 26/10/2023 RASHMI B R 1525010027WL035775 RASHMI B R 00415 SBIN0040177 1925 1925 Processed 01/01/2024 8989437491 MISS RASHMI B R STATE BANK OF INDIA(508548)
11 TURUVEKERE KN-25-010-001-003/310
(AMMASANDRA) 		1525010027NRG21050820200440193 26/10/2023 NAGAMMA 1525010027WL035775 NAGAMMA 00415 SBIN0040177 1925 1925 Processed 01/01/2024 8989437492 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 TURUVEKERE KN-25-010-001-005/269
(AMMASANDRA) 		1525010027NRG21050820200440179 26/10/2023 NAGARAJU 1525010027WL035774 NAGARAJU 00415 SBIN0040177 1925 1925 Processed 01/01/2024 8989437490 MR NAGARAJU SO GANGAIAH STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-001-005/269
(AMMASANDRA) 		1525010027NRG21050820200440180 26/10/2023 NAGAVENI 1525010027WL035774 NAGAVENI 00415 SBIN0040177 1925 1925 Processed 01/01/2024 8989437489 NAGAVENI UNION BANK OF INDIA(508500)
14 TURUVEKERE KN-25-010-001-005/308
(AMMASANDRA) 		1525010027NRG21050820200440183 26/10/2023 ARUNA M 1525010027WL035774 ARUNA M 00415 SBIN0040177 1925 1925 Processed 01/01/2024 8989437477 ARUN M CANARA BANK(508532)
15 TURUVEKERE KN-25-010-001-005/309
(AMMASANDRA) 		1525010027NRG21050820200440186 26/10/2023 SHREENIVAS 1525010027WL035774 SHREENIVAS 00415 SBIN0040177 1925 1925 Processed 01/01/2024 8989437493 MR SHRINIVASA SHRINIVASA STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-001-009/375
(AMMASANDRA) 		1525010027NRG21050820200440205 26/10/2023 H P BASARAJU 1525010027WL035775 H P BASARAJU 00415 SBIN0040177 1925 1925 Processed 01/01/2024 8989437485 BASAVARAJU H P THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 TURUVEKERE KN-25-010-001-010/362
(AMMASANDRA) 		1525010027NRG21050820200440209 26/10/2023 SHIVANANJAMMA 1525010027WL035775 SHIVANANJAMMA 00415 SBIN0040177 1925 1925 Processed 01/01/2024 8989437482 SHIVANAJAMMA UNION BANK OF INDIA(508500)
SubTotal 32725 32725
18 TURUVEKERE KN-25-010-001-009/40
(AMMASANDRA) 		1525010027NRG21050820200440206 26/10/2023 Shivamma 1525010027WL035775 Shivamma 00468 UBIN0930610 1925 1925 Processed 01/01/2024 8989437481 SHIVAMMA GID20099 UNION BANK OF INDIA(508500)
SubTotal 1925 1925
Total 34650 34650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010027_261023APB_FTO_481555 State Bank of India SBIN0040177 AMMASANDRA 32725
2 TURUVEKERE KN1525010027_261023APB_FTO_481555 Union Bank of India UBIN0930610 TURUVEKERE 1925

Download In Excel