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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:20:57 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010003_220823APB_FTO_347381
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-25-010-003-009/224
(SAMPIGE) 		1525010003NRG24220820230274405 22/08/2023 Narayanaswamy 1525010003WL024125 Narayanaswamy 00045 BARB0VJTURU 2528 2528 Processed 28/08/2023 4910311521 MR NARAYANA SWAMY SO SHIVANNA SAMPIGE STATE BANK OF INDIA(508548)
SubTotal 2528 2528
2 TURUVEKERE KN-25-010-003-013/1013
(SAMPIGE) 		1525010003NRG24220820230274424 22/08/2023 KALPANA 1525010003WL024126 KALPANA 00078 CNRB0003553 2528 2528 Processed 28/08/2023 4910311492 KALPANA CANARA BANK(508532)
3 TURUVEKERE KN-25-010-003-013/1013
(SAMPIGE) 		1525010003NRG24220820230274423 22/08/2023 MANJUNATH 1525010003WL024126 MANJUNATH 00078 CNRB0003553 2528 2528 Processed 28/08/2023 4910311491 MANJUNATHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
4 TURUVEKERE KN-25-010-003-013/1038
(SAMPIGE) 		1525010003NRG24220820230274425 22/08/2023 MAHADEVAIAH 1525010003WL024126 MAHADEVAIAH 00078 CNRB0003553 2528 2528 Processed 28/08/2023 4910311490 MAHADEVAIAH CANARA BANK(508532)
5 TURUVEKERE KN-25-010-003-017/45
(SAMPIGE) 		1525010003NRG24220820230274449 22/08/2023 A B SHASHIDHAR 1525010003WL024128 A B SHASHIDHAR 00078 CNRB0003553 2528 2528 Processed 28/08/2023 4910311537 SHASHIDHARA A B CANARA BANK(508532)
6 TURUVEKERE KN-25-010-003-017/673
(SAMPIGE) 		1525010003NRG24220820230274450 22/08/2023 Pradeep 1525010003WL024128 Pradeep 00078 CNRB0003553 2528 2528 Processed 28/08/2023 4910311493 PRADEEP A S CANARA BANK(508532)
7 TURUVEKERE KN-25-010-003-019/43
(SAMPIGE) 		1525010003NRG24220820230274447 22/08/2023 Shankar 1525010003WL024127 Shankar 00078 CNRB0003553 2528 2528 Processed 28/08/2023 4910311494 MR SHANKAR Y S STATE BANK OF INDIA(508548)
SubTotal 15168 15168
8 TURUVEKERE KN-25-010-003-017/53
(SAMPIGE) 		1525010003NRG24220820230274440 22/08/2023 SHILIJA 1525010003WL024127 SHILIJA 00083 SBIN0RRCKGB 2528 2528 Processed 28/08/2023 4910311525 SHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
9 TURUVEKERE KN-25-010-003-017/620
(SAMPIGE) 		1525010003NRG24220820230274428 22/08/2023 Shivaraj 1525010003WL024126 Shivaraj 00225 KARB0000759 2528 2528 Processed 28/08/2023 4910311522 SHIVARAJU A M PRAGATHI KRISHNA GRAMIN BANK (607389)
10 TURUVEKERE KN-25-010-003-017/693
(SAMPIGE) 		1525010003NRG24220820230274444 22/08/2023 Asha 1525010003WL024127 Asha 00225 KARB0000759 2528 2528 Processed 28/08/2023 4910311524 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 TURUVEKERE KN-25-010-003-017/693
(SAMPIGE) 		1525010003NRG24220820230274443 22/08/2023 Manjunath 1525010003WL024127 Manjunath 00225 KARB0000759 2528 2528 Processed 28/08/2023 4910311523 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
12 TURUVEKERE KN-25-010-003-017/648
(SAMPIGE) 		1525010003NRG24220820230274412 22/08/2023 Haseen Taj 1525010003WL024125 Haseen Taj 00415 SBIN0040104 2528 2528 Processed 28/08/2023 4910311506 HASIN THAJ GENERAL POST OFFICE(607245)
13 TURUVEKERE KN-25-010-003-017/715
(SAMPIGE) 		1525010003NRG24220820230274445 22/08/2023 Mohankumar 1525010003WL024127 Mohankumar 00415 SBIN0040104 2528 2528 Processed 28/08/2023 4910311501 MOHANKUMAR A M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 5056 5056
14 TURUVEKERE KN-25-010-003-003/228
(SAMPIGE) 		1525010003NRG24220820230274448 22/08/2023 Sadashivamurthy 1525010003WL024128 Sadashivamurthy 00415 SBIN0040107 2528 2528 Processed 28/08/2023 4910311533 SADASHIVAMURTHY M.S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 TURUVEKERE KN-25-010-003-013/1010
(SAMPIGE) 		1525010003NRG24220820230274453 22/08/2023 Chandrakala 1525010003WL024129 Chandrakala 00415 SBIN0040107 2528 2528 Processed 28/08/2023 4910311497 MRS CHANDRAKALA WO SHIVAKUMAR STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-003-013/812
(SAMPIGE) 		1525010003NRG24220820230274429 22/08/2023 savithramma 1525010003WL024127 savithramma 00415 SBIN0040107 2528 2528 Processed 28/08/2023 4910311516 SAVITHRAMMA GENERAL POST OFFICE(607245)
17 TURUVEKERE KN-25-010-003-013/816
(SAMPIGE) 		1525010003NRG24220820230274430 22/08/2023 Anupamma 1525010003WL024127 Anupamma 00415 SBIN0040107 2528 2528 Processed 28/08/2023 4910311502 ANUPAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 TURUVEKERE KN-25-010-003-013/816
(SAMPIGE) 		1525010003NRG24220820230274432 22/08/2023 Anupamma 1525010003WL024127 Anupamma 00415 SBIN0040107 316 316 Processed 28/08/2023 4910311503 ANUPAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 TURUVEKERE KN-25-010-003-013/816
(SAMPIGE) 		1525010003NRG24220820230274433 22/08/2023 PRAKASH Y C 1525010003WL024127 PRAKASH Y C 00415 SBIN0040107 316 316 Processed 28/08/2023 4910311534 PRAKASH Y C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 TURUVEKERE KN-25-010-003-013/816
(SAMPIGE) 		1525010003NRG24220820230274431 22/08/2023 PRAKASH Y C 1525010003WL024127 PRAKASH Y C 00415 SBIN0040107 2528 2528 Processed 28/08/2023 4910311535 PRAKASH Y C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 TURUVEKERE KN-25-010-003-013/822
(SAMPIGE) 		1525010003NRG24220820230274434 22/08/2023 Chandrashekar T M 1525010003WL024127 Chandrashekar T M 00415 SBIN0040107 316 316 Processed 28/08/2023 4910311526 CHANDRASHEKAR T M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 TURUVEKERE KN-25-010-003-013/822
(SAMPIGE) 		1525010003NRG24220820230274436 22/08/2023 Chandrashekar T M 1525010003WL024127 Chandrashekar T M 00415 SBIN0040107 2528 2528 Processed 28/08/2023 4910311527 CHANDRASHEKAR T M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 TURUVEKERE KN-25-010-003-013/822
(SAMPIGE) 		1525010003NRG24220820230274437 22/08/2023 ROOPA 1525010003WL024127 ROOPA 00415 SBIN0040107 2528 2528 Processed 28/08/2023 4910311520 MRS ROOPA STATE BANK OF INDIA(508548)
24 TURUVEKERE KN-25-010-003-013/822
(SAMPIGE) 		1525010003NRG24220820230274435 22/08/2023 ROOPA 1525010003WL024127 ROOPA 00415 SBIN0040107 316 316 Processed 28/08/2023 4910311519 MRS ROOPA STATE BANK OF INDIA(508548)
25 TURUVEKERE KN-25-010-003-013/965
(SAMPIGE) 		1525010003NRG24220820230274426 22/08/2023 THEERATHAPRASAD 1525010003WL024126 THEERATHAPRASAD 00415 SBIN0040107 2528 2528 Processed 28/08/2023 4910311505 MR THEERTHAPRASAD STATE BANK OF INDIA(508548)
26 TURUVEKERE KN-25-010-003-017/489
(SAMPIGE) 		1525010003NRG24220820230274406 22/08/2023 GOWS PASHA 1525010003WL024125 GOWS PASHA 00415 SBIN0040107 2528 2528 Processed 28/08/2023 4910311507 GOUSE PASHA UNION BANK OF INDIA(508500)
27 TURUVEKERE KN-25-010-003-017/53
(SAMPIGE) 		1525010003NRG24220820230274439 22/08/2023 THAJRAY 1525010003WL024127 THAJRAY 00415 SBIN0040107 2528 2528 Processed 28/08/2023 4910311531 THYAGARAJU A B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 TURUVEKERE KN-25-010-003-017/609
(SAMPIGE) 		1525010003NRG24220820230274441 22/08/2023 Jagadeesh 1525010003WL024127 Jagadeesh 00415 SBIN0040107 2528 2528 Processed 28/08/2023 4910311528 MR JAGADISH STATE BANK OF INDIA(508548)
29 TURUVEKERE KN-25-010-003-017/609
(SAMPIGE) 		1525010003NRG24220820230274442 22/08/2023 Kavitha 1525010003WL024127 Kavitha 00415 SBIN0040107 2528 2528 Processed 28/08/2023 4910311513 KAVITHA UNION BANK OF INDIA(508500)
30 TURUVEKERE KN-25-010-003-017/620
(SAMPIGE) 		1525010003NRG24220820230274427 22/08/2023 Thrinesh 1525010003WL024126 Thrinesh 00415 SBIN0040107 2528 2528 Processed 28/08/2023 4910311500 MR THRINESH STATE BANK OF INDIA(508548)
31 TURUVEKERE KN-25-010-003-017/622
(SAMPIGE) 		1525010003NRG24220820230274407 22/08/2023 Kalil 1525010003WL024125 Kalil 00415 SBIN0040107 2528 2528 Processed 28/08/2023 4910311518 MR KALIL ULLA STATE BANK OF INDIA(508548)
32 TURUVEKERE KN-25-010-003-017/623
(SAMPIGE) 		1525010003NRG24220820230274408 22/08/2023 Ansar 1525010003WL024125 Ansar 00415 SBIN0040107 2528 2528 Processed 28/08/2023 4910311504 MR ANSAR AHAMADA STATE BANK OF INDIA(508548)
33 TURUVEKERE KN-25-010-003-017/628
(SAMPIGE) 		1525010003NRG24220820230274409 22/08/2023 reshma banu 1525010003WL024125 reshma banu 00415 SBIN0040107 2528 2528 Processed 28/08/2023 4910311510 MRS RESHMA BANU AND MOHAMMED AKMAL STATE BANK OF INDIA(508548)
34 TURUVEKERE KN-25-010-003-017/645
(SAMPIGE) 		1525010003NRG24220820230274411 22/08/2023 vajid sab 1525010003WL024125 vajid sab 00415 SBIN0040107 2528 2528 Processed 28/08/2023 4910311508 VAJID SAB UNION BANK OF INDIA(508500)
35 TURUVEKERE KN-25-010-003-017/661
(SAMPIGE) 		1525010003NRG24220820230274414 22/08/2023 Reshma Banu 1525010003WL024125 Reshma Banu 00415 SBIN0040107 2528 2528 Processed 28/08/2023 4910311515 RESHMA BHANU GID21851 UNION BANK OF INDIA(508500)
36 TURUVEKERE KN-25-010-003-017/685
(SAMPIGE) 		1525010003NRG24220820230274415 22/08/2023 Kareem Sab 1525010003WL024125 Kareem Sab 00415 SBIN0040107 2528 2528 Processed 28/08/2023 4910311517 MR KAREEM SAB STATE BANK OF INDIA(508548)
37 TURUVEKERE KN-25-010-003-017/717
(SAMPIGE) 		1525010003NRG24220820230274451 22/08/2023 A G Mamjunatha 1525010003WL024128 A G Mamjunatha 00415 SBIN0040107 2528 2528 Processed 28/08/2023 4910311499 MR A G MANJUNATHA SO GANGADHARAIAH AKKAL STATE BANK OF INDIA(508548)
38 TURUVEKERE KN-25-010-003-019/1
(SAMPIGE) 		1525010003NRG24220820230274416 22/08/2023 Devakaraiah 1525010003WL024125 Devakaraiah 00415 SBIN0040107 2212 2212 Processed 28/08/2023 4910311532 DIVAKARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
39 TURUVEKERE KN-25-010-003-019/100
(SAMPIGE) 		1525010003NRG24220820230274417 22/08/2023 Y.G MAHESHIAHA 1525010003WL024125 Y.G MAHESHIAHA 00415 SBIN0040107 2212 2212 Processed 28/08/2023 4910311509 MAHESHAIAH Y G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
40 TURUVEKERE KN-25-010-003-019/101
(SAMPIGE) 		1525010003NRG24220820230274419 22/08/2023 Y S SHIVANANJAIAH 1525010003WL024125 Y S SHIVANANJAIAH 00415 SBIN0040107 2212 2212 Processed 28/08/2023 4910311529 MR Y M SHIVANANJAIAH STATE BANK OF INDIA(508548)
41 TURUVEKERE KN-25-010-003-019/115
(SAMPIGE) 		1525010003NRG24220820230274421 22/08/2023 Prabhuswamy 1525010003WL024125 Prabhuswamy 00415 SBIN0040107 2212 2212 Processed 28/08/2023 4910311495 MR Y G PRABHUSWAMY GANGADHARAIAH STATE BANK OF INDIA(508548)
42 TURUVEKERE KN-25-010-003-019/43
(SAMPIGE) 		1525010003NRG24220820230274446 22/08/2023 Shivakumar 1525010003WL024127 Shivakumar 00415 SBIN0040107 2528 2528 Processed 28/08/2023 4910311498 SHIVAKUMAR Y B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 63200 63200
43 TURUVEKERE KN-25-010-003-008/925
(SAMPIGE) 		1525010003NRG24220820230274404 22/08/2023 Shrithi 1525010003WL024125 Shrithi 00415 SBIN0040177 2528 2528 Processed 28/08/2023 4910311536 MISS SHRUTHI A M STATE BANK OF INDIA(508548)
44 TURUVEKERE KN-25-010-003-019/36
(SAMPIGE) 		1525010003NRG24220820230274455 22/08/2023 PRASAD 1525010003WL024129 PRASAD 00415 SBIN0040177 2528 2528 Processed 28/08/2023 4910311530 MR PRASAD Y H STATE BANK OF INDIA(508548)
SubTotal 5056 5056
45 TURUVEKERE KN-25-010-003-008/925
(SAMPIGE) 		1525010003NRG24220820230274403 22/08/2023 Channabasavaiah 1525010003WL024125 Channabasavaiah 00415 SBIN0041076 2528 2528 Processed 28/08/2023 4910311511 CHANNABASAVAIAH G R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
46 TURUVEKERE KN-25-010-003-008/925
(SAMPIGE) 		1525010003NRG24220820230274402 22/08/2023 Kumaramma 1525010003WL024125 Kumaramma 00415 SBIN0041076 2528 2528 Processed 28/08/2023 4910311512 MRS KUMARAMMA WO RAJASHEKHARAIAH STATE BANK OF INDIA(508548)
47 TURUVEKERE KN-25-010-003-013/1002
(SAMPIGE) 		1525010003NRG24220820230274422 22/08/2023 Siddalingaiah 1525010003WL024126 Siddalingaiah 00415 SBIN0041076 2528 2528 Processed 28/08/2023 4910311496 SIDDALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 TURUVEKERE KN-25-010-003-019/100
(SAMPIGE) 		1525010003NRG24220820230274418 22/08/2023 SHWETHA B.G 1525010003WL024125 SHWETHA B.G 00415 SBIN0041076 2212 2212 Processed 28/08/2023 4910311514 MRS SHWETHA B G STATE BANK OF INDIA(508548)
SubTotal 9796 9796
49 TURUVEKERE KN-25-010-003-013/961
(SAMPIGE) 		1525010003NRG24220820230274438 22/08/2023 jyothi 1525010003WL024127 jyothi 00652 PKGB0012156 2528 2528 Processed 28/08/2023 4910311488 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
50 TURUVEKERE KN-25-010-003-017/713
(SAMPIGE) 		1525010003NRG24220820230274454 22/08/2023 Nanjundappa 1525010003WL024129 Nanjundappa 00652 PKGB0012359 2528 2528 Processed 28/08/2023 4910311489 NANJUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 115972 115972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010003_220823APB_FTO_347381 Bank of Baroda BARB0VJTURU Turuvekere 2528
2 TURUVEKERE KN1525010003_220823APB_FTO_347381 Canara Bank CNRB0003553 Turuvekere 15168
3 TURUVEKERE KN1525010003_220823APB_FTO_347381 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KONDAJJI 2528
4 TURUVEKERE KN1525010003_220823APB_FTO_347381 KARNATAKA BANK KARB0000759 TURUVEKERE 7584
5 TURUVEKERE KN1525010003_220823APB_FTO_347381 State Bank of India SBIN0040104 TURUVEKERE 5056
6 TURUVEKERE KN1525010003_220823APB_FTO_347381 State Bank of India SBIN0040107 SAMPIGE 63200
7 TURUVEKERE KN1525010003_220823APB_FTO_347381 State Bank of India SBIN0040177 AMMASANDRA 5056
8 TURUVEKERE KN1525010003_220823APB_FTO_347381 State Bank of India SBIN0041076 DANDINASHIVARA 9796
9 TURUVEKERE KN1525010003_220823APB_FTO_347381 Pragathi Krishna Gramin Bank PKGB0012156 Hullekere 2528
10 TURUVEKERE KN1525010003_220823APB_FTO_347381 Pragathi Krishna Gramin Bank PKGB0012359 Kondajji 2528

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