Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:55:30 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010007_150523APB_FTO_82871
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-25-010-007-004/304
(MUNIYUR) 		1525010007NRG24150520230036251 15/05/2023 B S BASAVRAJU 1525010007WL003788 B S BASAVRAJU 00045 BARB0VJTURU 2212 2212 Processed 24/05/2023 1819517856 B S BASAVARAJU BANK OF BARODA(606985)
2 TURUVEKERE KN-25-010-007-009/1007
(MUNIYUR) 		1525010007NRG24150520230036284 15/05/2023 RAMACHANDREAGOWDA 1525010007WL003793 RAMACHANDREAGOWDA 00045 BARB0VJTURU 2212 2212 Processed 24/05/2023 1819517855 RAMA CHADRAGOWADA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4424 4424
3 TURUVEKERE KN-25-010-007-003/14
(MUNIYUR) 		1525010007NRG24150520230036282 15/05/2023 HONNAMMA 1525010007WL003793 HONNAMMA 00078 CNRB0003553 2212 2212 Processed 24/05/2023 1819517872 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 TURUVEKERE KN-25-010-007-009/1007
(MUNIYUR) 		1525010007NRG24150520230036285 15/05/2023 PUSHPA 1525010007WL003793 PUSHPA 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1819517862 PUSHPA WO RAAMACHANDRAGOWDAPURA PURA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 TURUVEKERE KN-25-010-007-009/1100
(MUNIYUR) 		1525010007NRG24150520230036256 15/05/2023 GOWRAMMA 1525010007WL003788 GOWRAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1819517871 MRS GOWRAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
6 TURUVEKERE KN-25-010-007-004/304
(MUNIYUR) 		1525010007NRG24150520230036255 15/05/2023 Mahadevamma 1525010007WL003788 Mahadevamma 00225 KARB0000759 2212 2212 Processed 24/05/2023 1819517860 MAHADEVAMMA KARNATAKA BANK LTD(607270)
7 TURUVEKERE KN-25-010-007-004/304
(MUNIYUR) 		1525010007NRG24150520230036252 15/05/2023 MEENAKSHI L S 1525010007WL003788 MEENAKSHI L S 00225 KARB0000759 2212 2212 Processed 24/05/2023 1819517859 MEENAKSHI LS KARNATAKA BANK LTD(607270)
8 TURUVEKERE KN-25-010-007-004/304
(MUNIYUR) 		1525010007NRG24150520230036254 15/05/2023 YOGEESH B 1525010007WL003788 YOGEESH B 00225 KARB0000759 2212 2212 Processed 24/05/2023 1819517861 YOGEESH B KARNATAKA BANK LTD(607270)
9 TURUVEKERE KN-25-010-007-009/1007
(MUNIYUR) 		1525010007NRG24150520230036286 15/05/2023 DINESH 1525010007WL003793 DINESH 00225 KARB0000759 2212 2212 Processed 24/05/2023 1819517858 DINESHA G R KARNATAKA BANK LTD(607270)
10 TURUVEKERE KN-25-010-007-009/977
(MUNIYUR) 		1525010007NRG24150520230036260 15/05/2023 NARAYANA 1525010007WL003788 NARAYANA 00225 KARB0000759 2212 2212 Processed 24/05/2023 1819517857 NARAYAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
11 TURUVEKERE KN-25-010-007-004/290
(MUNIYUR) 		1525010007NRG24150520230036249 15/05/2023 NEERESH S 1525010007WL003788 NEERESH S 00415 SBIN0040104 2212 2212 Processed 24/05/2023 1819517865 MR NIRESH S STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-007-004/293
(MUNIYUR) 		1525010007NRG24150520230036250 15/05/2023 DRAKSAYANAMMA 1525010007WL003788 DRAKSAYANAMMA 00415 SBIN0040104 2212 2212 Processed 24/05/2023 1819517866 MRS DRAKSHAYANAMMA STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-007-004/304
(MUNIYUR) 		1525010007NRG24150520230036253 15/05/2023 SHIVARAMAIAH 1525010007WL003788 SHIVARAMAIAH 00415 SBIN0040104 2212 2212 Processed 24/05/2023 1819517867 SHIVARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 TURUVEKERE KN-25-010-007-009/1100
(MUNIYUR) 		1525010007NRG24150520230036258 15/05/2023 ANITHA V 1525010007WL003788 ANITHA V 00415 SBIN0040104 2212 2212 Processed 24/05/2023 1819517854 MRS ANITHA V STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-007-009/1100
(MUNIYUR) 		1525010007NRG24150520230036257 15/05/2023 MALLIKARJUNA 1525010007WL003788 MALLIKARJUNA 00415 SBIN0040104 2212 2212 Processed 24/05/2023 1819517851 MALLIKARJUNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
16 TURUVEKERE KN-25-010-007-009/1100
(MUNIYUR) 		1525010007NRG24150520230036259 15/05/2023 PARVATHAMMA 1525010007WL003788 PARVATHAMMA 00415 SBIN0040104 2212 2212 Processed 24/05/2023 1819517852 MRS PARVATHAMMA D M STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-007-009/1253
(MUNIYUR) 		1525010007NRG24150520230036287 15/05/2023 CHANDRAKUMAR 1525010007WL003793 CHANDRAKUMAR 00415 SBIN0040104 2212 2212 Processed 24/05/2023 1819517853 MR CHANDRA KUMAR S K STATE BANK OF INDIA(508548)
18 TURUVEKERE KN-25-010-007-018/1099
(MUNIYUR) 		1525010007NRG24150520230036290 15/05/2023 SHIVANNA 1525010007WL003794 SHIVANNA 00415 SBIN0040104 2212 2212 Rejected 24/05/2023 1819517864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TURUVEKERE KN-25-010-007-018/1406
(MUNIYUR) 		1525010007NRG24150520230036261 15/05/2023 GANGAMMA 1525010007WL003788 GANGAMMA 00415 SBIN0040104 2212 2212 Processed 24/05/2023 1819517863 MRS GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
20 TURUVEKERE KN-25-010-007-003/1174
(MUNIYUR) 		1525010007NRG24150520230036289 15/05/2023 BASAVSLINGASHASTRI 1525010007WL003794 BASAVSLINGASHASTRI 00468 UBIN0930610 2212 2212 Processed 24/05/2023 1819517868 MR BASAVALINGASHASTRI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
21 TURUVEKERE KN-25-010-007-003/1174
(MUNIYUR) 		1525010007NRG24150520230036288 15/05/2023 GEETHA 1525010007WL003794 GEETHA 00652 PKGB0012170 2212 2212 Processed 24/05/2023 1819517870 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 TURUVEKERE KN-25-010-007-004/298
(MUNIYUR) 		1525010007NRG24150520230036283 15/05/2023 SHOBHA 1525010007WL003793 SHOBHA 00652 PKGB0012170 2212 2212 Processed 24/05/2023 1819517850 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 TURUVEKERE KN-25-010-007-018/1412
(MUNIYUR) 		1525010007NRG24150520230036291 15/05/2023 ROOPA A L 1525010007WL003794 ROOPA A L 00652 PKGB0012170 2212 2212 Processed 24/05/2023 1819517869 RUPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 50876 50876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010007_150523APB_FTO_82871 Bank of Baroda BARB0VJTURU Turuvekere 4424
2 TURUVEKERE KN1525010007_150523APB_FTO_82871 Canara Bank CNRB0003553 Turuvekere 2212
3 TURUVEKERE KN1525010007_150523APB_FTO_82871 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB TURUVEKERE 4424
4 TURUVEKERE KN1525010007_150523APB_FTO_82871 KARNATAKA BANK KARB0000759 TURUVEKERE 11060
5 TURUVEKERE KN1525010007_150523APB_FTO_82871 State Bank of India SBIN0040104 TURUVEKERE 19908
6 TURUVEKERE KN1525010007_150523APB_FTO_82871 Union Bank of India UBIN0930610 TURUVEKERE 2212
7 TURUVEKERE KN1525010007_150523APB_FTO_82871 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 6636

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