Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:12:24 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010009_020823APB_FTO_311200
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-25-010-009-012/260
(VADAVANAGHATTA) 		1525010009NRG24020820230208986 02/08/2023 LOKESH 1525010009WL019063 LOKESH 00078 CNRB0003553 316 316 Processed 25/08/2023 4834873023 MR LOKESH STATE BANK OF INDIA(508548)
2 TURUVEKERE KN-25-010-009-012/493
(VADAVANAGHATTA) 		1525010009NRG24020820230208995 02/08/2023 ABHIJITH G L 1525010009WL019063 ABHIJITH G L 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4834873024 ABHIJITH G L ICICI BANK LTD(508534)
3 TURUVEKERE KN-25-010-009-012/493
(VADAVANAGHATTA) 		1525010009NRG24020820230208997 02/08/2023 BHARATH G L 1525010009WL019063 BHARATH G L 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4834873025 NAGARATHNAMMA,BHARATH G L INDIAN OVERSEAS BANK(508541)
4 TURUVEKERE KN-25-010-009-012/503
(VADAVANAGHATTA) 		1525010009NRG24020820230208998 02/08/2023 MANJULA 1525010009WL019063 MANJULA 00078 CNRB0003553 316 316 Processed 25/08/2023 4834873022 MANJULA CANARA BANK(508532)
SubTotal 5056 5056
5 TURUVEKERE KN-25-010-009-012/493
(VADAVANAGHATTA) 		1525010009NRG24020820230208994 02/08/2023 LAKSHMANA GOWDA 1525010009WL019063 LAKSHMANA GOWDA 00078 CNRB0006216 2212 2212 Processed 25/08/2023 4834873027 LAKSHMANGOWDA B CANARA BANK(508532)
6 TURUVEKERE KN-25-010-009-012/493
(VADAVANAGHATTA) 		1525010009NRG24020820230208996 02/08/2023 NAGARATHNAMMA 1525010009WL019063 NAGARATHNAMMA 00078 CNRB0006216 2212 2212 Processed 25/08/2023 4834873028 NAGARATHNAMMA,BHARATH G L INDIAN OVERSEAS BANK(508541)
SubTotal 4424 4424
7 TURUVEKERE KN-25-010-009-012/491
(VADAVANAGHATTA) 		1525010009NRG24020820230208993 02/08/2023 MINAKSHI 1525010009WL019063 MINAKSHI 00083 SBIN0RRCKGB 632 632 Processed 25/08/2023 4834873035 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
8 TURUVEKERE KN-25-010-009-012/191
(VADAVANAGHATTA) 		1525010009NRG24020820230208979 02/08/2023 GOWRAMMA 1525010009WL019063 GOWRAMMA 00415 SBIN0040102 632 632 Processed 25/08/2023 4834873031 MR GOWRAMMA STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-009-012/191
(VADAVANAGHATTA) 		1525010009NRG24020820230208978 02/08/2023 NETHRAVATHI 1525010009WL019063 NETHRAVATHI 00415 SBIN0040102 632 632 Processed 25/08/2023 4834873030 MRS NETHRAVATHI STATE BANK OF INDIA(508548)
10 TURUVEKERE KN-25-010-009-012/206
(VADAVANAGHATTA) 		1525010009NRG24020820230208982 02/08/2023 HAMANTHA T R 1525010009WL019063 HAMANTHA T R 00415 SBIN0040102 632 632 Processed 25/08/2023 4834873040 HEMANTHA T R CANARA BANK(508532)
11 TURUVEKERE KN-25-010-009-012/206
(VADAVANAGHATTA) 		1525010009NRG24020820230208981 02/08/2023 MALAKSHI 1525010009WL019063 MALAKSHI 00415 SBIN0040102 632 632 Processed 25/08/2023 4834873041 MRS MALAKSHI STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-009-012/206
(VADAVANAGHATTA) 		1525010009NRG24020820230208980 02/08/2023 RAJ KUMAR 1525010009WL019063 RAJ KUMAR 00415 SBIN0040102 632 632 Processed 25/08/2023 4834873039 RAJKUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 TURUVEKERE KN-25-010-009-012/254
(VADAVANAGHATTA) 		1525010009NRG24020820230208983 02/08/2023 DODDAMMA 1525010009WL019063 DODDAMMA 00415 SBIN0040102 632 632 Processed 25/08/2023 4834873029 DODDAMMA CANARA BANK(508532)
14 TURUVEKERE KN-25-010-009-012/254
(VADAVANAGHATTA) 		1525010009NRG24020820230208984 02/08/2023 JAVARE GOWDA 1525010009WL019063 JAVARE GOWDA 00415 SBIN0040102 632 632 Processed 25/08/2023 4834873026 JAVAREGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TURUVEKERE KN-25-010-009-012/254
(VADAVANAGHATTA) 		1525010009NRG24020820230208985 02/08/2023 NAGARATHNA J 1525010009WL019063 NAGARATHNA J 00415 SBIN0040102 632 632 Processed 25/08/2023 4834873043 MISS NAGARATHNA J STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-009-012/489
(VADAVANAGHATTA) 		1525010009NRG24020820230208989 02/08/2023 LAKSHMAMMA 1525010009WL019063 LAKSHMAMMA 00415 SBIN0040102 632 632 Processed 25/08/2023 4834873037 MR LAKSHMAMMA STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-009-012/489
(VADAVANAGHATTA) 		1525010009NRG24020820230208988 02/08/2023 LOKESHA 1525010009WL019063 LOKESHA 00415 SBIN0040102 632 632 Processed 25/08/2023 4834873036 MR LOKESHA LOKESHA STATE BANK OF INDIA(508548)
18 TURUVEKERE KN-25-010-009-012/489
(VADAVANAGHATTA) 		1525010009NRG24020820230208990 02/08/2023 MANGALAMMA 1525010009WL019063 MANGALAMMA 00415 SBIN0040102 632 632 Processed 25/08/2023 4834873038 MR MANGALAMMA STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-009-012/490
(VADAVANAGHATTA) 		1525010009NRG24020820230208992 02/08/2023 LAKSHMAMMA 1525010009WL019063 LAKSHMAMMA 00415 SBIN0040102 632 632 Processed 25/08/2023 4834873042 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
20 TURUVEKERE KN-25-010-009-012/490
(VADAVANAGHATTA) 		1525010009NRG24020820230208991 02/08/2023 SHIVANNA 1525010009WL019063 SHIVANNA 00415 SBIN0040102 632 632 Processed 25/08/2023 4834873034 MR SHIVANNA STATE BANK OF INDIA(508548)
21 TURUVEKERE KN-25-010-009-012/62
(VADAVANAGHATTA) 		1525010009NRG24020820230208999 02/08/2023 ANANDA 1525010009WL019063 ANANDA 00415 SBIN0040102 1896 1896 Processed 25/08/2023 4834873032 ANANDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 TURUVEKERE KN-25-010-009-012/62
(VADAVANAGHATTA) 		1525010009NRG24020820230209000 02/08/2023 SIDDAGANGAMMA 1525010009WL019063 SIDDAGANGAMMA 00415 SBIN0040102 1896 1896 Processed 25/08/2023 4834873033 MRS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
SubTotal 12008 12008
Total 22120 22120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010009_020823APB_FTO_311200 Canara Bank CNRB0003553 Turuvekere 5056
2 TURUVEKERE KN1525010009_020823APB_FTO_311200 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 4424
3 TURUVEKERE KN1525010009_020823APB_FTO_311200 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB TURUVEKERE 632
4 TURUVEKERE KN1525010009_020823APB_FTO_311200 State Bank of India SBIN0040102 MAYASANDRA 12008

Download In Excel