Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:37 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010023_120723APB_FTO_250869
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-25-010-023-001/612
(SETTIGONDANAHALLI) 		1525010023NRG24120720230141209 12/07/2023 m r venktesh 1525010023WL013218 m r venktesh 00415 SBIN0003917 3160 3160 Processed 17/07/2023 3504585518 VENKATESHA M R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 3160 3160
2 TURUVEKERE KN-25-010-023-001/246
(SETTIGONDANAHALLI) 		1525010023NRG24120720230141200 12/07/2023 VENKATEGOWDA 1525010023WL013218 VENKATEGOWDA 00415 SBIN0040495 3160 3160 Processed 17/07/2023 3504585524 VENKATEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TURUVEKERE KN-25-010-023-001/315
(SETTIGONDANAHALLI) 		1525010023NRG24120720230141202 12/07/2023 JAYAMMA 1525010023WL013218 JAYAMMA 00415 SBIN0040495 3160 3160 Processed 17/07/2023 3504585525 MRS JAYAMMA STATE BANK OF INDIA(508548)
4 TURUVEKERE KN-25-010-023-001/315
(SETTIGONDANAHALLI) 		1525010023NRG24120720230141201 12/07/2023 RAMESHA G 1525010023WL013218 RAMESHA G 00415 SBIN0040495 3160 3160 Processed 17/07/2023 3504585530 MR RAMESHA G STATE BANK OF INDIA(508548)
5 TURUVEKERE KN-25-010-023-001/515
(SETTIGONDANAHALLI) 		1525010023NRG24120720230141204 12/07/2023 LAKSHMAMMA 1525010023WL013218 LAKSHMAMMA 00415 SBIN0040495 2212 2212 Processed 17/07/2023 3504585536 LAKKAMMA GENERAL POST OFFICE(607245)
6 TURUVEKERE KN-25-010-023-001/515
(SETTIGONDANAHALLI) 		1525010023NRG24120720230141203 12/07/2023 VENKATAPPA 1525010023WL013218 VENKATAPPA 00415 SBIN0040495 2212 2212 Processed 17/07/2023 3504585527 VENKATAPPA GENERAL POST OFFICE(607245)
7 TURUVEKERE KN-25-010-023-001/600
(SETTIGONDANAHALLI) 		1525010023NRG24120720230141206 12/07/2023 LAKSHAMMA 1525010023WL013218 LAKSHAMMA 00415 SBIN0040495 2212 2212 Processed 17/07/2023 3504585531 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TURUVEKERE KN-25-010-023-001/600
(SETTIGONDANAHALLI) 		1525010023NRG24120720230141205 12/07/2023 nagaraju 1525010023WL013218 nagaraju 00415 SBIN0040495 2212 2212 Processed 17/07/2023 3504585532 MR NAGARAJU STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-023-001/600
(SETTIGONDANAHALLI) 		1525010023NRG24120720230141207 12/07/2023 SATHISHA 1525010023WL013218 SATHISHA 00415 SBIN0040495 2212 2212 Processed 17/07/2023 3504585526 SATHISA N INDIA POST PAYMENTS BANK LIMITED(508528)
10 TURUVEKERE KN-25-010-023-001/600
(SETTIGONDANAHALLI) 		1525010023NRG24120720230141208 12/07/2023 YOGESH 1525010023WL013218 YOGESH 00415 SBIN0040495 2212 2212 Processed 17/07/2023 3504585519 MR YOGISHA N STATE BANK OF INDIA(508548)
11 TURUVEKERE KN-25-010-023-001/649
(SETTIGONDANAHALLI) 		1525010023NRG24120720230141211 12/07/2023 AKKAJAMMA 1525010023WL013218 AKKAJAMMA 00415 SBIN0040495 2212 2212 Processed 17/07/2023 3504585537 MR AKKAJAMMA STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-023-001/649
(SETTIGONDANAHALLI) 		1525010023NRG24120720230141210 12/07/2023 S H HANUMANTHAIAH 1525010023WL013218 S H HANUMANTHAIAH 00415 SBIN0040495 2212 2212 Processed 17/07/2023 3504585528 MR S H HANUMANTHAIAH STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-023-002/675
(SETTIGONDANAHALLI) 		1525010023NRG24120720230141214 12/07/2023 jnsnesha 1525010023WL013218 jnsnesha 00415 SBIN0040495 2212 2212 Processed 17/07/2023 3504585533 MR JNANESHA STATE BANK OF INDIA(508548)
14 TURUVEKERE KN-25-010-023-002/675
(SETTIGONDANAHALLI) 		1525010023NRG24120720230141213 12/07/2023 thayamma 1525010023WL013218 thayamma 00415 SBIN0040495 2212 2212 Processed 17/07/2023 3504585523 MRS THAYAMMA STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-023-012/515
(SETTIGONDANAHALLI) 		1525010023NRG24120720230141216 12/07/2023 ammaiah 1525010023WL013218 ammaiah 00415 SBIN0040495 632 632 Processed 17/07/2023 3504585535 MRS AMMAYYA STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-023-012/515
(SETTIGONDANAHALLI) 		1525010023NRG24120720230141215 12/07/2023 saraswathamma 1525010023WL013218 saraswathamma 00415 SBIN0040495 632 632 Processed 17/07/2023 3504585534 MRS SARASWATHI STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-023-012/520
(SETTIGONDANAHALLI) 		1525010023NRG24120720230141217 12/07/2023 sangeetha 1525010023WL013218 sangeetha 00415 SBIN0040495 632 632 Processed 17/07/2023 3504585529 MRS SANGEETHA STATE BANK OF INDIA(508548)
18 TURUVEKERE KN-25-010-023-016/133
(SETTIGONDANAHALLI) 		1525010023NRG24120720230141219 12/07/2023 Sushilamma 1525010023WL013218 Sushilamma 00415 SBIN0040495 3160 3160 Processed 17/07/2023 3504585522 MRS SUSHILAMMA STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-023-016/643
(SETTIGONDANAHALLI) 		1525010023NRG24120720230141221 12/07/2023 Krishnappa 1525010023WL013218 Krishnappa 00415 SBIN0040495 3160 3160 Processed 17/07/2023 3504585521 KRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TURUVEKERE KN-25-010-023-016/643
(SETTIGONDANAHALLI) 		1525010023NRG24120720230141220 12/07/2023 Mallamma 1525010023WL013218 Mallamma 00415 SBIN0040495 3160 3160 Processed 17/07/2023 3504585520 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42976 42976
Total 46136 46136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010023_120723APB_FTO_250869 State Bank of India SBIN0003917 TUMKUR 3160
2 TURUVEKERE KN1525010023_120723APB_FTO_250869 State Bank of India SBIN0040495 SEEGEHALLY 42976

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