Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:10:19 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010019_190423APB_FTO_23632
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-25-010-019-001/45
(MANICHENDUR) 		1525010019NRG24190420230007934 19/04/2023 Prema 1525010019WL000996 Prema 00078 CNRB0005558 2528 2528 Processed 20/05/2023 1746758093 PREMA CANARA BANK(508532)
SubTotal 2528 2528
2 TURUVEKERE KN-25-010-019-001/358
(MANICHENDUR) 		1525010019NRG24190420230007927 19/04/2023 Siddgangaiah D 1525010019WL000995 Siddgangaiah D 00078 CNRB0006216 2528 2528 Processed 20/05/2023 1746758097 SIDDAGANGAIAH D CANARA BANK(508532)
3 TURUVEKERE KN-25-010-019-003/149
(MANICHENDUR) 		1525010019NRG24190420230007930 19/04/2023 Gayithramma 1525010019WL000995 Gayithramma 00078 CNRB0006216 2528 2528 Processed 20/05/2023 1746758104 GAYITRAMMA CANARA BANK(508532)
4 TURUVEKERE KN-25-010-019-004/339
(MANICHENDUR) 		1525010019NRG24190420230007931 19/04/2023 RANGASWAMY 1525010019WL000995 RANGASWAMY 00078 CNRB0006216 2528 2528 Processed 20/05/2023 1746758106 RANGASWAMY CANARA BANK(508532)
5 TURUVEKERE KN-25-010-019-010/308
(MANICHENDUR) 		1525010019NRG24190420230007935 19/04/2023 Lakshmi 1525010019WL000996 Lakshmi 00078 CNRB0006216 2528 2528 Processed 20/05/2023 1746758095 LAKSHMI UNION BANK OF INDIA(508500)
6 TURUVEKERE KN-25-010-019-011/402
(MANICHENDUR) 		1525010019NRG24190420230007938 19/04/2023 Junjamma 1525010019WL000996 Junjamma 00078 CNRB0006216 2528 2528 Processed 20/05/2023 1746758096 MRS JUNJAMMA STATE BANK OF INDIA(508548)
7 TURUVEKERE KN-25-010-019-011/402
(MANICHENDUR) 		1525010019NRG24190420230007937 19/04/2023 Thimmegowda 1525010019WL000996 Thimmegowda 00078 CNRB0006216 2528 2528 Processed 20/05/2023 1746758105 MR THIMME GOWDA STATE BANK OF INDIA(508548)
SubTotal 15168 15168
8 TURUVEKERE KN-25-010-019-001/302
(MANICHENDUR) 		1525010019NRG24190420230007926 19/04/2023 PARVATHAMMA 1525010019WL000995 PARVATHAMMA 00415 SBIN0040102 2528 2528 Processed 20/05/2023 1746758101 MR PARVATHAMMA STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-019-011/402
(MANICHENDUR) 		1525010019NRG24190420230007939 19/04/2023 Bhagyamma 1525010019WL000996 Bhagyamma 00415 SBIN0040102 2528 2528 Processed 20/05/2023 1746758099 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
10 TURUVEKERE KN-25-010-019-011/427
(MANICHENDUR) 		1525010019NRG24190420230007932 19/04/2023 Modhin sha 1525010019WL000995 Modhin sha 00415 SBIN0040102 2528 2528 Processed 20/05/2023 1746758098 MR MOHADDIN SHA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
11 TURUVEKERE KN-25-010-019-015/335
(MANICHENDUR) 		1525010019NRG24190420230007940 19/04/2023 BORAMMA 1525010019WL000996 BORAMMA 00415 SBIN0040194 2528 2528 Processed 20/05/2023 1746758103 MRS BORAMMA STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-019-015/335
(MANICHENDUR) 		1525010019NRG24190420230007941 19/04/2023 PANDURANAGAIAH 1525010019WL000996 PANDURANAGAIAH 00415 SBIN0040194 2528 2528 Processed 20/05/2023 1746758102 MR PANDURANAGAIAH N R STATE BANK OF INDIA(508548)
SubTotal 5056 5056
13 TURUVEKERE KN-25-010-019-003/141
(MANICHENDUR) 		1525010019NRG24190420230007928 19/04/2023 DOORE 1525010019WL000995 DOORE 00415 SBIN0040495 2528 2528 Processed 20/05/2023 1746758100 MR DORE M V S O BASAVARAJACHAR STATE BANK OF INDIA(508548)
14 TURUVEKERE KN-25-010-019-003/143
(MANICHENDUR) 		1525010019NRG24190420230007929 19/04/2023 JAYAMMAA 1525010019WL000995 JAYAMMAA 00415 SBIN0040495 2528 2528 Processed 20/05/2023 1746758108 MS JAYAMMA WO THIRUMALAGIRAIAH STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-019-015/18
(MANICHENDUR) 		1525010019NRG24190420230007933 19/04/2023 Puttamma 1525010019WL000995 Puttamma 00415 SBIN0040495 2528 2528 Processed 20/05/2023 1746758107 MR PUTTAMMA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
16 TURUVEKERE KN-25-010-019-010/43
(MANICHENDUR) 		1525010019NRG24190420230007936 19/04/2023 Parvathamma 1525010019WL000996 Parvathamma 00468 UBIN0930610 2528 2528 Processed 20/05/2023 1746758094 PARVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 2528 2528
Total 40448 40448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010019_190423APB_FTO_23632 Canara Bank CNRB0005558 KYATHASANDRA TUMKUR 2528
2 TURUVEKERE KN1525010019_190423APB_FTO_23632 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 15168
3 TURUVEKERE KN1525010019_190423APB_FTO_23632 State Bank of India SBIN0040102 MAYASANDRA 7584
4 TURUVEKERE KN1525010019_190423APB_FTO_23632 State Bank of India SBIN0040194 KALLUR 5056
5 TURUVEKERE KN1525010019_190423APB_FTO_23632 State Bank of India SBIN0040495 SEEGEHALLY 7584
6 TURUVEKERE KN1525010019_190423APB_FTO_23632 Union Bank of India UBIN0930610 TURUVEKERE 2528

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