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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:37 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010017_190923APB_FTO_401152
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-25-010-017-003/18
(MAYASANDRA) 		1525010017NRG24190920230361827 19/09/2023 GANGAMMA 1525010017WL030948 GANGAMMA 00078 CNRB0006216 2212 2212 Processed 11/11/2023 7375759795 GANGAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-017-001/692
(MAYASANDRA) 		1525010017NRG24190920230361823 19/09/2023 BHAGYAMMA 1525010017WL030948 BHAGYAMMA 00415 SBIN0040102 1596 1596 Processed 11/11/2023 7375759806 MR BHAGYAMMA STATE BANK OF INDIA(508548)
3 TURUVEKERE KN-25-010-017-001/692
(MAYASANDRA) 		1525010017NRG24190920230361824 19/09/2023 SHRINIVAS 1525010017WL030948 SHRINIVAS 00415 SBIN0040102 1596 1596 Processed 11/11/2023 7375759807 MR SHRINIVAS STATE BANK OF INDIA(508548)
4 TURUVEKERE KN-25-010-017-003/11
(MAYASANDRA) 		1525010017NRG24190920230361826 19/09/2023 BHAVYA 1525010017WL030948 BHAVYA 00415 SBIN0040102 1896 1896 Processed 11/11/2023 7375759805 MISS BHABYA STATE BANK OF INDIA(508548)
5 TURUVEKERE KN-25-010-017-003/11
(MAYASANDRA) 		1525010017NRG24190920230361825 19/09/2023 GOWRAMMA 1525010017WL030948 GOWRAMMA 00415 SBIN0040102 1896 1896 Processed 11/11/2023 7375759799 MRS GOWRAMMA GOWRAMMA STATE BANK OF INDIA(508548)
6 TURUVEKERE KN-25-010-017-003/85
(MAYASANDRA) 		1525010017NRG24190920230361838 19/09/2023 Chandrashekar 1525010017WL030950 Chandrashekar 00415 SBIN0040102 2212 2212 Processed 11/11/2023 7375759800 MR CHANDRASHEKAR STATE BANK OF INDIA(508548)
7 TURUVEKERE KN-25-010-017-003/85
(MAYASANDRA) 		1525010017NRG24190920230361839 19/09/2023 SAVITHA 1525010017WL030950 SAVITHA 00415 SBIN0040102 2212 2212 Processed 11/11/2023 7375759801 MRS SAVITHA STATE BANK OF INDIA(508548)
8 TURUVEKERE KN-25-010-017-005/513
(MAYASANDRA) 		1525010017NRG24190920230361828 19/09/2023 AMMAIAH 1525010017WL030948 AMMAIAH 00415 SBIN0040102 2212 2212 Processed 11/11/2023 7375759802 MS AMMAIAH STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-017-005/572
(MAYASANDRA) 		1525010017NRG24190920230361840 19/09/2023 MAMATHA 1525010017WL030950 MAMATHA 00415 SBIN0040102 1580 1580 Rejected 10/11/2023 7375759798 Aadhaar Number not Mapped to Account Number
10 TURUVEKERE KN-25-010-017-005/607
(MAYASANDRA) 		1525010017NRG24190920230361841 19/09/2023 BAJILAL 1525010017WL030950 BAJILAL 00415 SBIN0040102 1580 1580 Processed 11/11/2023 7375759803 MR BAJILAL STATE BANK OF INDIA(508548)
11 TURUVEKERE KN-25-010-017-005/612
(MAYASANDRA) 		1525010017NRG24190920230361842 19/09/2023 M H PRAKASH 1525010017WL030950 M H PRAKASH 00415 SBIN0040102 1580 1580 Processed 11/11/2023 7375759794 M H PRAKASH BANK OF BARODA(606985)
12 TURUVEKERE KN-25-010-017-005/663
(MAYASANDRA) 		1525010017NRG24190920230361843 19/09/2023 HANUMATHA 1525010017WL030950 HANUMATHA 00415 SBIN0040102 1580 1580 Processed 11/11/2023 7375759812 MR HANUMANTHA STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-017-005/704
(MAYASANDRA) 		1525010017NRG24190920230361845 19/09/2023 MUNIRAJU R 1525010017WL030950 MUNIRAJU R 00415 SBIN0040102 1580 1580 Processed 11/11/2023 7375759808 MUNIRAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
14 TURUVEKERE KN-25-010-017-005/714
(MAYASANDRA) 		1525010017NRG24190920230361847 19/09/2023 Lalitha 1525010017WL030950 Lalitha 00415 SBIN0040102 1580 1580 Processed 11/11/2023 7375759810 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-017-005/714
(MAYASANDRA) 		1525010017NRG24190920230361846 19/09/2023 ramachandara 1525010017WL030950 ramachandara 00415 SBIN0040102 1580 1580 Processed 11/11/2023 7375759809 MR RAMACHANDRA STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-017-005/742
(MAYASANDRA) 		1525010017NRG24190920230361848 19/09/2023 kavitha M G 1525010017WL030950 kavitha M G 00415 SBIN0040102 1580 1580 Processed 11/11/2023 7375759793 KAVITHA M G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 TURUVEKERE KN-25-010-017-005/762
(MAYASANDRA) 		1525010017NRG24190920230361849 19/09/2023 Daymani 1525010017WL030950 Daymani 00415 SBIN0040102 1264 1264 Processed 11/11/2023 7375759797 DAYAMANI GENERAL POST OFFICE(607245)
18 TURUVEKERE KN-25-010-017-005/790
(MAYASANDRA) 		1525010017NRG24190920230361851 19/09/2023 RAHMATH 1525010017WL030950 RAHMATH 00415 SBIN0040102 1580 1580 Processed 11/11/2023 7375759811 MR RAHAMATH STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-017-007/634
(MAYASANDRA) 		1525010017NRG24190920230361852 19/09/2023 M Madhu 1525010017WL030950 M Madhu 00415 SBIN0040102 2212 2212 Processed 11/11/2023 7375759804 MADHU GID20009 UNION BANK OF INDIA(508500)
20 TURUVEKERE KN-25-010-017-010/3
(MAYASANDRA) 		1525010017NRG24190920230361830 19/09/2023 Krishnegowda 1525010017WL030948 Krishnegowda 00415 SBIN0040102 2528 2528 Processed 11/11/2023 7375759792 MRS SHIVAMMA STATE BANK OF INDIA(508548)
21 TURUVEKERE KN-25-010-017-010/3
(MAYASANDRA) 		1525010017NRG24190920230361829 19/09/2023 SHIVAMMA 1525010017WL030948 SHIVAMMA 00415 SBIN0040102 2528 2528 Processed 11/11/2023 7375759796 MRS SHIVAMMA STATE BANK OF INDIA(508548)
SubTotal 36372 36372
Total 38584 38584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010017_190923APB_FTO_401152 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 2212
2 TURUVEKERE KN1525010017_190923APB_FTO_401152 State Bank of India SBIN0040102 MAYASANDRA 36372

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