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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:43:11 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010027_170723APB_FTO_265993
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-25-010-001-001/311
(AMMASANDRA) 		1525010027NRG24170720230160288 17/07/2023 LAKSHMIMMA 1525010027WL014707 LAKSHMIMMA 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4839084285 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
2 TURUVEKERE KN-25-010-001-001/311
(AMMASANDRA) 		1525010027NRG24170720230160289 17/07/2023 NAGARAJU 1525010027WL014707 NAGARAJU 00415 SBIN0040177 2528 2528 Processed 26/08/2023 4839084279 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 TURUVEKERE KN-25-010-001-002/107
(AMMASANDRA) 		1525010027NRG24170720230160291 17/07/2023 RASHMI B R 1525010027WL014707 RASHMI B R 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4839084284 MISS RASHMI B R STATE BANK OF INDIA(508548)
4 TURUVEKERE KN-25-010-001-002/108
(AMMASANDRA) 		1525010027NRG24170720230160292 17/07/2023 RENUKAMMA 1525010027WL014707 RENUKAMMA 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4839084282 MRS RENUKAMMA N STATE BANK OF INDIA(508548)
5 TURUVEKERE KN-25-010-001-009/306
(AMMASANDRA) 		1525010027NRG24170720230160293 17/07/2023 Yashodha 1525010027WL014707 Yashodha 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4839084270 YASHODA UNION BANK OF INDIA(508500)
6 TURUVEKERE KN-25-010-001-009/308
(AMMASANDRA) 		1525010027NRG24170720230160270 17/07/2023 Umesh 1525010027WL014705 Umesh 00415 SBIN0040177 1264 1264 Processed 25/08/2023 4839084278 MR UMESH H B SO LATE BASAVARAJU STATE BANK OF INDIA(508548)
7 TURUVEKERE KN-25-010-001-009/394
(AMMASANDRA) 		1525010027NRG24170720230160271 17/07/2023 SHUSHILAMMA 1525010027WL014705 SHUSHILAMMA 00415 SBIN0040177 1896 1896 Processed 25/08/2023 4839084281 MR SUSHILAMMA STATE BANK OF INDIA(508548)
8 TURUVEKERE KN-25-010-001-009/427
(AMMASANDRA) 		1525010027NRG24170720230160272 17/07/2023 MANJULA 1525010027WL014705 MANJULA 00415 SBIN0040177 1264 1264 Processed 25/08/2023 4839084280 MRS MANJULA S STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-001-009/431
(AMMASANDRA) 		1525010027NRG24170720230160273 17/07/2023 SHILPA 1525010027WL014705 SHILPA 00415 SBIN0040177 1264 1264 Processed 25/08/2023 4839084287 MISS SHILPA H S STATE BANK OF INDIA(508548)
10 TURUVEKERE KN-25-010-001-009/432
(AMMASANDRA) 		1525010027NRG24170720230160274 17/07/2023 PRASANNA 1525010027WL014705 PRASANNA 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4839084286 MR PRASANNA H T STATE BANK OF INDIA(508548)
11 TURUVEKERE KN-25-010-001-009/433
(AMMASANDRA) 		1525010027NRG24170720230160275 17/07/2023 LOKESH 1525010027WL014705 LOKESH 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4839084277 MR LOKESH H D STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-001-009/450
(AMMASANDRA) 		1525010027NRG24170720230160276 17/07/2023 PARVATHAMMA 1525010027WL014705 PARVATHAMMA 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4839084276 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-001-009/451
(AMMASANDRA) 		1525010027NRG24170720230160296 17/07/2023 DHADHAPEER 1525010027WL014707 DHADHAPEER 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4839084268 MR M DADAPEER STATE BANK OF INDIA(508548)
14 TURUVEKERE KN-25-010-001-009/451
(AMMASANDRA) 		1525010027NRG24170720230160295 17/07/2023 RAJIYA 1525010027WL014707 RAJIYA 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4839084269 RAZIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 TURUVEKERE KN-25-010-001-009/451
(AMMASANDRA) 		1525010027NRG24170720230160297 17/07/2023 rukasanabanu 1525010027WL014707 rukasanabanu 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4839084274 MISS RUKSANA BHANU DO BASHA SAB STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-001-009/73
(AMMASANDRA) 		1525010027NRG24170720230160278 17/07/2023 CHANDRAMMA 1525010027WL014705 CHANDRAMMA 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4839084275 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 TURUVEKERE KN-25-010-001-009/73
(AMMASANDRA) 		1525010027NRG24170720230160279 17/07/2023 T SOMASHEKARAYYA 1525010027WL014705 T SOMASHEKARAYYA 00415 SBIN0040177 2212 2212 Processed 26/08/2023 4839084289 SOMASHEKHARA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 TURUVEKERE KN-25-010-001-010/136
(AMMASANDRA) 		1525010027NRG24170720230160281 17/07/2023 DILEEP 1525010027WL014705 DILEEP 00415 SBIN0040177 2528 2528 Processed 26/08/2023 4839084283 DILEEP THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 TURUVEKERE KN-25-010-001-010/136
(AMMASANDRA) 		1525010027NRG24170720230160280 17/07/2023 SHIVAMMA 1525010027WL014705 SHIVAMMA 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4839084288 SHIVAMMA GENERAL POST OFFICE(607245)
20 TURUVEKERE KN-25-010-001-010/362
(AMMASANDRA) 		1525010027NRG24170720230160283 17/07/2023 MURULIDHARA 1525010027WL014705 MURULIDHARA 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4839084273 MR MURALIDHARA HG STATE BANK OF INDIA(508548)
21 TURUVEKERE KN-25-010-001-010/362
(AMMASANDRA) 		1525010027NRG24170720230160282 17/07/2023 SHIVANANJAMMA 1525010027WL014705 SHIVANANJAMMA 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4839084272 SHIVANAJAMMA UNION BANK OF INDIA(508500)
22 TURUVEKERE KN-25-010-001-010/7
(AMMASANDRA) 		1525010027NRG24170720230160284 17/07/2023 NARASAMMA 1525010027WL014705 NARASAMMA 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4839084290 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TURUVEKERE KN-25-010-001-010/7
(AMMASANDRA) 		1525010027NRG24170720230160285 17/07/2023 NARASIMHAMURTHY 1525010027WL014705 NARASIMHAMURTHY 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4839084267 NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 53404 53404
24 TURUVEKERE KN-25-010-001-009/492
(AMMASANDRA) 		1525010027NRG24170720230160298 17/07/2023 basavaraju 1525010027WL014707 basavaraju 00415 SBIN0040389 2528 2528 Processed 25/08/2023 4839084271 MR BASAVARAJAIAH HK STATE BANK OF INDIA(508548)
SubTotal 2528 2528
25 TURUVEKERE KN-25-010-001-009/40
(AMMASANDRA) 		1525010027NRG24170720230160294 17/07/2023 Shivamma 1525010027WL014707 Shivamma 00468 UBIN0930610 2528 2528 Processed 25/08/2023 4839084291 SHIVAMMA GID20099 UNION BANK OF INDIA(508500)
SubTotal 2528 2528
Total 58460 58460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010027_170723APB_FTO_265993 State Bank of India SBIN0040177 AMMASANDRA 53404
2 TURUVEKERE KN1525010027_170723APB_FTO_265993 State Bank of India SBIN0040389 DODDAGUNI 2528
3 TURUVEKERE KN1525010027_170723APB_FTO_265993 Union Bank of India UBIN0930610 TURUVEKERE 2528

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