Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:27:08 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010023_071023FTO_439922
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-25-010-023-006/535
(SETTIGONDANAHALLI) 		1525010023NRG24071020230429350 07/10/2023 gowramma 1525010023WL036346 gowramma 00045 BARB0VJADIC 3160 3160 Processed 11/11/2023 7369672671 gowramma ()
SubTotal 3160 3160
2 TURUVEKERE KN-25-010-023-014/335
(SETTIGONDANAHALLI) 		1525010023NRG24071020230429353 07/10/2023 SANNAMMA 1525010023WL036346 SANNAMMA 00415 SBIN0040102 3160 3160 Processed 11/11/2023 7369672674 MRS SANNAMMA ()
SubTotal 3160 3160
3 TURUVEKERE KN-25-010-023-006/535
(SETTIGONDANAHALLI) 		1525010023NRG24071020230429352 07/10/2023 PALLAVI H G 1525010023WL036346 PALLAVI H G 00415 SBIN0040495 3160 3160 Processed 11/11/2023 7369672668 MS PALLAVI ()
4 TURUVEKERE KN-25-010-023-006/535
(SETTIGONDANAHALLI) 		1525010023NRG24071020230429351 07/10/2023 RAVI H G 1525010023WL036346 RAVI H G 00415 SBIN0040495 3160 3160 Processed 11/11/2023 7369672673 MR RAVI H G SO GOVINDARAJU ()
5 TURUVEKERE KN-25-010-023-006/535
(SETTIGONDANAHALLI) 		1525010023NRG24071020230429349 07/10/2023 SHWETHA H R 1525010023WL036346 SHWETHA H R 00415 SBIN0040495 3160 3160 Processed 11/11/2023 7369672672 MRS SHWETHA H R ()
6 TURUVEKERE KN-25-010-023-015/602
(SETTIGONDANAHALLI) 		1525010023NRG24071020230429356 07/10/2023 manjunatha y r 1525010023WL036346 manjunatha y r 00415 SBIN0040495 3160 3160 Processed 11/11/2023 7369672675 MASTER MANJUNATHA Y R ()
SubTotal 12640 12640
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010023_071023FTO_439922 Bank of Baroda BARB0VJADIC CHUNCHANALLI 3160
2 TURUVEKERE KN1525010023_071023FTO_439922 State Bank of India SBIN0040102 MAYASANDRA 3160
3 TURUVEKERE KN1525010023_071023FTO_439922 State Bank of India SBIN0040495 SEEGEHALLY 12640

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