Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:47:25 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010004_240523APB_FTO_111743
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-25-010-004-019/83
(SAMPIGEHASAHALLI) 		1525010004NRG24240520230045416 24/05/2023 Gagana 1525010004WL004811 Gagana 00078 CNRB0000473 2528 2528 Processed 30/05/2023 1942869993 GAGANA V ICICI BANK LTD(508534)
SubTotal 2528 2528
2 TURUVEKERE KN-25-010-004-019/2144
(SAMPIGEHASAHALLI) 		1525010004NRG24240520230045399 24/05/2023 Sameer Khan 1525010004WL004809 Sameer Khan 00078 CNRB0000522 2528 2528 Processed 30/05/2023 1942869994 SAMEER KHAN SO IRSHAD KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
3 TURUVEKERE KN-25-010-004-016/1082
(SAMPIGEHASAHALLI) 		1525010004NRG24240520230045409 24/05/2023 veena 1525010004WL004810 veena 00415 SBIN0040099 2528 2528 Processed 30/05/2023 1942870005 VEENA KM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
4 TURUVEKERE KN-25-010-004-015/1093
(SAMPIGEHASAHALLI) 		1525010004NRG24240520230045403 24/05/2023 Mohankumar 1525010004WL004810 Mohankumar 00415 SBIN0040107 2528 2528 Processed 30/05/2023 1942870014 K G MOHAN KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 TURUVEKERE KN-25-010-004-015/1093
(SAMPIGEHASAHALLI) 		1525010004NRG24240520230045402 24/05/2023 Naveenkumar 1525010004WL004810 Naveenkumar 00415 SBIN0040107 2528 2528 Processed 30/05/2023 1942870013 MR NAVEEN KUMAR K J STATE BANK OF INDIA(508548)
6 TURUVEKERE KN-25-010-004-015/2060
(SAMPIGEHASAHALLI) 		1525010004NRG24240520230045748 24/05/2023 Kambaiah 1525010004WL004840 Kambaiah 00415 SBIN0040107 2528 2528 Processed 30/05/2023 1942870011 MR KAMBAIAH STATE BANK OF INDIA(508548)
7 TURUVEKERE KN-25-010-004-015/264
(SAMPIGEHASAHALLI) 		1525010004NRG24240520230045406 24/05/2023 Padmavathi KJ 1525010004WL004810 Padmavathi KJ 00415 SBIN0040107 2528 2528 Processed 30/05/2023 1942870004 MRS PADMAVATHI K J STATE BANK OF INDIA(508548)
8 TURUVEKERE KN-25-010-004-015/264
(SAMPIGEHASAHALLI) 		1525010004NRG24240520230045404 24/05/2023 SANNATIMMAIAH 1525010004WL004810 SANNATIMMAIAH 00415 SBIN0040107 2528 2528 Processed 30/05/2023 1942870009 SANNATHIMMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 TURUVEKERE KN-25-010-004-015/264
(SAMPIGEHASAHALLI) 		1525010004NRG24240520230045405 24/05/2023 VENKTASH 1525010004WL004810 VENKTASH 00415 SBIN0040107 2528 2528 Processed 30/05/2023 1942870016 MR K S VENKATESH SO SANNATHIMMAIAH KURUB STATE BANK OF INDIA(508548)
10 TURUVEKERE KN-25-010-004-016/1082
(SAMPIGEHASAHALLI) 		1525010004NRG24240520230045408 24/05/2023 Bharath 1525010004WL004810 Bharath 00415 SBIN0040107 2528 2528 Processed 30/05/2023 1942870018 MR BHARATH K M STATE BANK OF INDIA(508548)
11 TURUVEKERE KN-25-010-004-016/1083
(SAMPIGEHASAHALLI) 		1525010004NRG24240520230045749 24/05/2023 Mahalingaiah 1525010004WL004840 Mahalingaiah 00415 SBIN0040107 2528 2528 Processed 30/05/2023 1942870010 MR MAHALINGAIAH K H STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-004-016/1083
(SAMPIGEHASAHALLI) 		1525010004NRG24240520230045750 24/05/2023 Mahalingaiah 1525010004WL004840 Mahalingaiah 00415 SBIN0040107 2528 2528 Processed 30/05/2023 1942870006 MRS SUMA STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-004-019/125
(SAMPIGEHASAHALLI) 		1525010004NRG24240520230045413 24/05/2023 Aneppa SM 1525010004WL004811 Aneppa SM 00415 SBIN0040107 1264 1264 Processed 30/05/2023 1942870012 MR ANEPPA STATE BANK OF INDIA(508548)
14 TURUVEKERE KN-25-010-004-019/125
(SAMPIGEHASAHALLI) 		1525010004NRG24240520230045412 24/05/2023 Shashidhar 1525010004WL004811 Shashidhar 00415 SBIN0040107 2212 2212 Processed 30/05/2023 1942870015 MR SHASHIDHARA STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-004-019/227
(SAMPIGEHASAHALLI) 		1525010004NRG24240520230045400 24/05/2023 SHIVANNA 1525010004WL004809 SHIVANNA 00415 SBIN0040107 2528 2528 Processed 30/05/2023 1942870017 SHIVANA SO CHANNAPPA MARATHAMANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28756 28756
16 TURUVEKERE KN-25-010-004-015/1042
(SAMPIGEHASAHALLI) 		1525010004NRG24240520230045396 24/05/2023 Girijamma 1525010004WL004809 Girijamma 00468 UBIN0930610 2528 2528 Processed 30/05/2023 1942870008 GIRIJAMMA GID20380 UNION BANK OF INDIA(508500)
17 TURUVEKERE KN-25-010-004-019/125
(SAMPIGEHASAHALLI) 		1525010004NRG24240520230045410 24/05/2023 Mahalingaiah 1525010004WL004811 Mahalingaiah 00468 UBIN0930610 2212 2212 Processed 30/05/2023 1942870003 MAHALINGAIAH UNION BANK OF INDIA(508500)
18 TURUVEKERE KN-25-010-004-019/598
(SAMPIGEHASAHALLI) 		1525010004NRG24240520230045751 24/05/2023 Vijayalakshmi 1525010004WL004840 Vijayalakshmi 00468 UBIN0930610 632 632 Processed 30/05/2023 1942870007 VIJAYALAKSHMI GID21216 UNION BANK OF INDIA(508500)
SubTotal 5372 5372
19 TURUVEKERE KN-25-010-004-015/2060
(SAMPIGEHASAHALLI) 		1525010004NRG24240520230045747 24/05/2023 Padma 1525010004WL004840 Padma 00652 PKGB0012243 2528 2528 Processed 30/05/2023 1942869995 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 TURUVEKERE KN-25-010-004-016/1082
(SAMPIGEHASAHALLI) 		1525010004NRG24240520230045407 24/05/2023 Prema 1525010004WL004810 Prema 00652 PKGB0012243 2528 2528 Processed 30/05/2023 1942869999 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 TURUVEKERE KN-25-010-004-019/125
(SAMPIGEHASAHALLI) 		1525010004NRG24240520230045411 24/05/2023 Suvarnamma 1525010004WL004811 Suvarnamma 00652 PKGB0012243 2212 2212 Processed 30/05/2023 1942870001 SUVARNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 TURUVEKERE KN-25-010-004-019/2083
(SAMPIGEHASAHALLI) 		1525010004NRG24240520230045397 24/05/2023 Gangamma 1525010004WL004809 Gangamma 00652 PKGB0012243 2528 2528 Processed 30/05/2023 1942869998 GANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 TURUVEKERE KN-25-010-004-019/2142
(SAMPIGEHASAHALLI) 		1525010004NRG24240520230045398 24/05/2023 Mamatha 1525010004WL004809 Mamatha 00652 PKGB0012243 2528 2528 Processed 30/05/2023 1942870000 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 TURUVEKERE KN-25-010-004-019/227
(SAMPIGEHASAHALLI) 		1525010004NRG24240520230045401 24/05/2023 Vasanthamma 1525010004WL004809 Vasanthamma 00652 PKGB0012243 2528 2528 Processed 30/05/2023 1942870002 VASANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 TURUVEKERE KN-25-010-004-019/83
(SAMPIGEHASAHALLI) 		1525010004NRG24240520230045415 24/05/2023 NAGARATHNA 1525010004WL004811 NAGARATHNA 00652 PKGB0012243 2528 2528 Processed 30/05/2023 1942869997 NAGARATHNAMMA GID23118 UNION BANK OF INDIA(508500)
26 TURUVEKERE KN-25-010-004-019/83
(SAMPIGEHASAHALLI) 		1525010004NRG24240520230045414 24/05/2023 rajanna 1525010004WL004811 rajanna 00652 PKGB0012243 2528 2528 Processed 30/05/2023 1942869996 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010004_240523APB_FTO_111743 Canara Bank CNRB0000473 BANGALORE D V G ROAD 2528
2 TURUVEKERE KN1525010004_240523APB_FTO_111743 Canara Bank CNRB0000522 TUMKUR MAIN 2528
3 TURUVEKERE KN1525010004_240523APB_FTO_111743 State Bank of India SBIN0040099 GUBBI 2528
4 TURUVEKERE KN1525010004_240523APB_FTO_111743 State Bank of India SBIN0040107 SAMPIGE 28756
5 TURUVEKERE KN1525010004_240523APB_FTO_111743 Union Bank of India UBIN0930610 TURUVEKERE 5372
6 TURUVEKERE KN1525010004_240523APB_FTO_111743 Pragathi Krishna Gramin Bank PKGB0012243 Kallur Cross 19908

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