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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:31:54 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010022_020623FTO_151578
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-25-010-022-016/48
(HULLEKERE) 		1525010022NRG23140220230522794 02/06/2023 Shahata bhi 1525010WL0051425 Shahata bhi 00415 SBIN0041076 309 309 Processed 13/06/2023 2490502884 MRS SHAHATA BHI ()
SubTotal 309 309
2 TURUVEKERE KN-25-010-022-003/45
(HULLEKERE) 		1525010022NRG23020220230512772 02/06/2023 SHASHIKALA 1525010WL0049384 SHASHIKALA 00652 PKGB0012156 3090 3090 Processed 13/06/2023 2490502880 SHASHIKALA ()
3 TURUVEKERE KN-25-010-022-014/59
(HULLEKERE) 		1525010022NRG23090220230516933 02/06/2023 SUDHAKARA 1525010WL0050316 SUDHAKARA 00652 PKGB0012156 3090 3090 Processed 13/06/2023 2490502882 SUDHAKARA ()
4 TURUVEKERE KN-25-010-022-016/32
(HULLEKERE) 		1525010022NRG23020220230512773 02/06/2023 Jayanna 1525010WL0049384 Jayanna 00652 PKGB0012156 2781 2781 Rejected 13/06/2023 2490502883 No Such Account
5 TURUVEKERE KN-25-010-022-016/62
(HULLEKERE) 		1525010022NRG23090220230516934 02/06/2023 Nisaar 1525010WL0050316 Nisaar 00652 PKGB0012156 309 309 Processed 13/06/2023 2490502879 Nisaar ()
6 TURUVEKERE KN-25-010-022-016/68
(HULLEKERE) 		1525010022NRG23090220230516935 02/06/2023 Parveen Taj 1525010WL0050316 Parveen Taj 00652 PKGB0012156 309 309 Processed 13/06/2023 2490502878 Parveen Taj ()
7 TURUVEKERE KN-25-010-022-016/8
(HULLEKERE) 		1525010022NRG23090220230516936 02/06/2023 PREMA 1525010WL0050316 PREMA 00652 PKGB0012156 309 309 Processed 13/06/2023 2490502881 PREMA ()
SubTotal 9888 9888
Total 10197 10197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010022_020623FTO_151578 State Bank of India SBIN0041076 DANDINASHIVARA 309
2 TURUVEKERE KN1525010022_020623FTO_151578 Pragathi Krishna Gramin Bank PKGB0012156 Hullekere 9888

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