Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:40:00 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010025_240723FTO_291004
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-25-010-025-023/10
(LOKAMMANAHALLI) 		1525010025NRG24240720230181024 24/07/2023 KANCHIRAIAH K 1525010025WL016581 KANCHIRAIAH K 00225 KARB0000759 1896 1896 Processed 25/08/2023 4834600298 KANCHIRAIAH K ()
2 TURUVEKERE KN-25-010-025-023/10
(LOKAMMANAHALLI) 		1525010025NRG24240720230181026 24/07/2023 KANCHIRAIAH K 1525010025WL016581 KANCHIRAIAH K 00225 KARB0000759 948 948 Processed 25/08/2023 4834600299 KANCHIRAIAH K ()
SubTotal 2844 2844
3 TURUVEKERE KN-25-010-025-023/88
(LOKAMMANAHALLI) 		1525010025NRG24240720230181049 24/07/2023 DAYAMANI D B 1525010025WL016581 DAYAMANI D B 00415 SBIN0040093 948 948 Processed 25/08/2023 4834600300 MS DAYAMANI DB ()
4 TURUVEKERE KN-25-010-025-023/88
(LOKAMMANAHALLI) 		1525010025NRG24240720230181051 24/07/2023 DAYAMANI D B 1525010025WL016581 DAYAMANI D B 00415 SBIN0040093 1896 1896 Processed 25/08/2023 4834600301 MS DAYAMANI DB ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010025_240723FTO_291004 KARNATAKA BANK KARB0000759 TURUVEKERE 2844
2 TURUVEKERE KN1525010025_240723FTO_291004 State Bank of India SBIN0040093 CHIKKANAYAKANHALLI 2844

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