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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:00:45 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010023_080923APB_FTO_380587
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-25-010-023-006/623
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327524 08/09/2023 B R SHRUTHI 1525010023WL028409 B R SHRUTHI 00078 CNRB0004837 3160 3160 Processed 10/11/2023 7336474405 B R SHRUTHI CANARA BANK(508532)
SubTotal 3160 3160
2 TURUVEKERE KN-25-010-023-011/570
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327555 08/09/2023 kamalamma 1525010023WL028412 kamalamma 00078 CNRB0006216 3160 3160 Processed 10/11/2023 7336474409 KAMALAMMA CANARA BANK(508532)
SubTotal 3160 3160
3 TURUVEKERE KN-25-010-023-006/612
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327521 08/09/2023 shanthamma 1525010023WL028409 shanthamma 00225 KARB0000759 3160 3160 Processed 10/11/2023 7336474429 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 3160 3160
4 TURUVEKERE KN-25-010-023-001/539
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327547 08/09/2023 RAVI R 1525010023WL028412 RAVI R 00415 SBIN0040194 948 948 Processed 10/11/2023 7336474431 MR RAVI R SO RAMACHANDRA STATE BANK OF INDIA(508548)
SubTotal 948 948
5 TURUVEKERE KN-25-010-023-001/191
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327546 08/09/2023 lakshmi venkatesh 1525010023WL028412 lakshmi venkatesh 00415 SBIN0040495 948 948 Processed 10/11/2023 7336474419 LAKSHMI VENKATESHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TURUVEKERE KN-25-010-023-001/191
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327545 08/09/2023 MAHALAKSHMI 1525010023WL028412 MAHALAKSHMI 00415 SBIN0040495 948 948 Processed 10/11/2023 7336474413 MRS MAHALAKSHMI STATE BANK OF INDIA(508548)
7 TURUVEKERE KN-25-010-023-001/191
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327544 08/09/2023 SHEKAR 1525010023WL028412 SHEKAR 00415 SBIN0040495 948 948 Processed 10/11/2023 7336474406 SHEKAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 TURUVEKERE KN-25-010-023-001/539
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327548 08/09/2023 CHAITRA 1525010023WL028412 CHAITRA 00415 SBIN0040495 948 948 Processed 10/11/2023 7336474401 MRS CHAITHRA R STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-023-001/548
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327514 08/09/2023 ANAND S G 1525010023WL028409 ANAND S G 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7336474416 MR ANANDA S G STATE BANK OF INDIA(508548)
10 TURUVEKERE KN-25-010-023-001/548
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327513 08/09/2023 JAYAMMA 1525010023WL028409 JAYAMMA 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7336474430 JAYAMMA GENERAL POST OFFICE(607245)
11 TURUVEKERE KN-25-010-023-001/71
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327550 08/09/2023 CHIKKANARASAIAH 1525010023WL028412 CHIKKANARASAIAH 00415 SBIN0040495 948 948 Processed 10/11/2023 7336474437 MISS B G NANDINI STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-023-001/71
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327549 08/09/2023 HUCHHAMMA 1525010023WL028412 HUCHHAMMA 00415 SBIN0040495 948 948 Processed 10/11/2023 7336474434 MRS HUCHHAMMA STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-023-001/71
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327551 08/09/2023 NAGARAJU C 1525010023WL028412 NAGARAJU C 00415 SBIN0040495 948 948 Processed 10/11/2023 7336474402 MR C NAGARAJU STATE BANK OF INDIA(508548)
14 TURUVEKERE KN-25-010-023-001/750
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327516 08/09/2023 ANITHA 1525010023WL028409 ANITHA 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7336474408 MRS ANITHA WO LOKESH STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-023-001/750
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327515 08/09/2023 LOKESH S G 1525010023WL028409 LOKESH S G 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7336474417 MR LOKESH S G STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-023-002/33
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327552 08/09/2023 Rahamath unnisa 1525010023WL028412 Rahamath unnisa 00415 SBIN0040495 2212 2212 Processed 10/11/2023 7336474411 RAHAMATHUNNISSA GENERAL POST OFFICE(607245)
17 TURUVEKERE KN-25-010-023-002/510
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327553 08/09/2023 SALMABANU 1525010023WL028412 SALMABANU 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7336474433 MRS SALMABANU STATE BANK OF INDIA(508548)
18 TURUVEKERE KN-25-010-023-006/526
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327517 08/09/2023 NARASIMAIAH 1525010023WL028409 NARASIMAIAH 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7336474423 MR NARASIMHAIAH NARASIMHAIAH STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-023-006/609
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327520 08/09/2023 bhagyama 1525010023WL028409 bhagyama 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7336474404 MR BHAGYAMMA STATE BANK OF INDIA(508548)
20 TURUVEKERE KN-25-010-023-006/609
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327519 08/09/2023 chikkamma 1525010023WL028409 chikkamma 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7336474403 MR CHIKKAMMA STATE BANK OF INDIA(508548)
21 TURUVEKERE KN-25-010-023-006/609
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327518 08/09/2023 suresha 1525010023WL028409 suresha 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7336474410 SURESHA GENERAL POST OFFICE(607245)
22 TURUVEKERE KN-25-010-023-006/621
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327522 08/09/2023 G RAMESHA 1525010023WL028409 G RAMESHA 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7336474418 MR RAMESHA G STATE BANK OF INDIA(508548)
23 TURUVEKERE KN-25-010-023-006/623
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327523 08/09/2023 DILIP M G 1525010023WL028409 DILIP M G 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7336474414 MR M G DILIP STATE BANK OF INDIA(508548)
24 TURUVEKERE KN-25-010-023-006/624
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327525 08/09/2023 JAYAMMA 1525010023WL028409 JAYAMMA 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7336474428 JAYAMMA GENERAL POST OFFICE(607245)
25 TURUVEKERE KN-25-010-023-006/624
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327526 08/09/2023 KARIYANNA 1525010023WL028409 KARIYANNA 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7336474426 KARIYANNA GENERAL POST OFFICE(607245)
26 TURUVEKERE KN-25-010-023-006/94
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327529 08/09/2023 kempamma 1525010023WL028409 kempamma 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7336474421 KEMPAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 TURUVEKERE KN-25-010-023-006/94
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327528 08/09/2023 TIMMEGOWDA 1525010023WL028409 TIMMEGOWDA 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7336474435 TIMMEGOWDA AIRTEL PAYMENTS BANK LIMITED(990288)
28 TURUVEKERE KN-25-010-023-011/416
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327554 08/09/2023 SHANKAR 1525010023WL028412 SHANKAR 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7336474407 SHANKAR S O RAMANNA STATE BANK OF INDIA(508548)
29 TURUVEKERE KN-25-010-023-015/14
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327556 08/09/2023 RAMANNA 1525010023WL028412 RAMANNA 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7336474427 MR RAMANNA RAMANNA STATE BANK OF INDIA(508548)
30 TURUVEKERE KN-25-010-023-015/14
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327557 08/09/2023 SAROJAMMA 1525010023WL028412 SAROJAMMA 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7336474422 MRS SAROJAMMA WO RAMEGOWDA STATE BANK OF INDIA(508548)
31 TURUVEKERE KN-25-010-023-015/470
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327559 08/09/2023 mangalamma 1525010023WL028412 mangalamma 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7336474420 MRS MANGALAMMA STATE BANK OF INDIA(508548)
32 TURUVEKERE KN-25-010-023-015/470
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327558 08/09/2023 shankarappa 1525010023WL028412 shankarappa 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7336474436 MR SHANKARAPPA STATE BANK OF INDIA(508548)
33 TURUVEKERE KN-25-010-023-015/471
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327560 08/09/2023 hariprasad 1525010023WL028412 hariprasad 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7336474415 MR R HARIPRASAD STATE BANK OF INDIA(508548)
34 TURUVEKERE KN-25-010-023-015/504
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327561 08/09/2023 parvathamma 1525010023WL028412 parvathamma 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7336474432 MRS PARAVTHAMMA WO MAHADEAVAIAH STATE BANK OF INDIA(508548)
35 TURUVEKERE KN-25-010-023-015/567
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327562 08/09/2023 M H RADHA 1525010023WL028412 M H RADHA 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7336474425 MRS M H RADHA STATE BANK OF INDIA(508548)
36 TURUVEKERE KN-25-010-023-015/571
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327563 08/09/2023 K RANGANATHA 1525010023WL028412 K RANGANATHA 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7336474412 MR RANGANATH M STATE BANK OF INDIA(508548)
37 TURUVEKERE KN-25-010-023-015/574
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327564 08/09/2023 KAVITHA B H 1525010023WL028412 KAVITHA B H 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7336474400 MR KAVITHA B H STATE BANK OF INDIA(508548)
38 TURUVEKERE KN-25-010-023-015/587
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327565 08/09/2023 GANGAMMA 1525010023WL028412 GANGAMMA 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7336474424 GANGAMMA UNION BANK OF INDIA(508500)
39 TURUVEKERE KN-25-010-023-015/587
(SETTIGONDANAHALLI) 		1525010023NRG24080920230327566 08/09/2023 srinivasa R 1525010023WL028412 srinivasa R 00415 SBIN0040495 3160 3160 Processed 10/11/2023 7336474399 MR SRINIVAS SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 94168 94168
Total 104596 104596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010023_080923APB_FTO_380587 Canara Bank CNRB0004837 JANNAPURA BHADRAVATHI 3160
2 TURUVEKERE KN1525010023_080923APB_FTO_380587 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 3160
3 TURUVEKERE KN1525010023_080923APB_FTO_380587 KARNATAKA BANK KARB0000759 TURUVEKERE 3160
4 TURUVEKERE KN1525010023_080923APB_FTO_380587 State Bank of India SBIN0040194 KALLUR 948
5 TURUVEKERE KN1525010023_080923APB_FTO_380587 State Bank of India SBIN0040495 SEEGEHALLY 94168

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