Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:31:53 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010002_051023FTO_436053
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-25-010-002-009/820
(BANASANDRA) 		1525010002NRG24051020230423629 05/10/2023 DEVARAJA H G 1525010002WL035822 DEVARAJA H G 00225 KARB0000759 2212 2212 Processed 10/11/2023 7344390718 DEVARAJA H G ()
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-002-004/1240
(BANASANDRA) 		1525010002NRG24051020230423599 05/10/2023 SOWMYA 1525010002WL035822 SOWMYA 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7344390719 MS LIKHITHA ()
3 TURUVEKERE KN-25-010-002-005/38
(BANASANDRA) 		1525010002NRG24051020230423604 05/10/2023 ASHA B S 1525010002WL035822 ASHA B S 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7344390720 MRS B S ASHA ()
SubTotal 4424 4424
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010002_051023FTO_436053 KARNATAKA BANK KARB0000759 TURUVEKERE 2212
2 TURUVEKERE KN1525010002_051023FTO_436053 State Bank of India SBIN0040105 BANASANDRA 4424

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