Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:56:34 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010025_310723FTO_307328
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-25-010-025-016/1191
(LOKAMMANAHALLI) 		1525010025NRG24310720230201006 31/07/2023 Gowramma 1525010025WL018389 Gowramma 00415 SBIN0040104 2844 2844 Processed 25/08/2023 4834617040 MRS GOWRAMMA ()
SubTotal 2844 2844
2 TURUVEKERE KN-25-010-025-003/675
(LOKAMMANAHALLI) 		1525010025NRG24310720230200996 31/07/2023 UMADEVI 1525010025WL018389 UMADEVI 00415 SBIN0040105 2844 2844 Processed 25/08/2023 4834617041 MR B S PAVITHRA ()
SubTotal 2844 2844
3 TURUVEKERE KN-25-010-025-023/1059
(LOKAMMANAHALLI) 		1525010025NRG24310720230200973 31/07/2023 lakshmidevamma 1525010025WL018387 lakshmidevamma 00415 SBIN0041177 2844 2844 Processed 25/08/2023 4834617042 MRS LAKSHMIDEVAMMA ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010025_310723FTO_307328 State Bank of India SBIN0040104 TURUVEKERE 2844
2 TURUVEKERE KN1525010025_310723FTO_307328 State Bank of India SBIN0040105 BANASANDRA 2844
3 TURUVEKERE KN1525010025_310723FTO_307328 State Bank of India SBIN0041177 KODIGEHALLY BRANCH 2844

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