Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:08:34 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010017_291223APB_FTO_669768
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-25-010-017-005/607
(MAYASANDRA) 		1525010017NRG24251220230701912 29/12/2023 BAJILAL 1525010017WL061950 BAJILAL 00415 SBIN0040102 1896 1896 Processed 14/03/2024 1785122467 MR BAJILAL STATE BANK OF INDIA(508548)
2 TURUVEKERE KN-25-010-017-005/612
(MAYASANDRA) 		1525010017NRG24251220230701913 29/12/2023 M H PRAKASH 1525010017WL061950 M H PRAKASH 00415 SBIN0040102 1896 1896 Processed 14/03/2024 1785122479 M H PRAKASH BANK OF BARODA(606985)
3 TURUVEKERE KN-25-010-017-005/663
(MAYASANDRA) 		1525010017NRG24251220230701914 29/12/2023 HANUMATHA 1525010017WL061950 HANUMATHA 00415 SBIN0040102 1896 1896 Processed 14/03/2024 1785122468 MR HANUMANTHA STATE BANK OF INDIA(508548)
4 TURUVEKERE KN-25-010-017-005/674
(MAYASANDRA) 		1525010017NRG24251220230701915 29/12/2023 PALLAVI N 1525010017WL061950 PALLAVI N 00415 SBIN0040102 1896 1896 Processed 14/03/2024 1785122482 PALLAVI N GENERAL POST OFFICE(607245)
5 TURUVEKERE KN-25-010-017-005/704
(MAYASANDRA) 		1525010017NRG24251220230701916 29/12/2023 MUNIRAJU R 1525010017WL061950 MUNIRAJU R 00415 SBIN0040102 1896 1896 Processed 14/03/2024 1785122474 MUNIRAJA R INDIA POST PAYMENTS BANK LIMITED(508528)
6 TURUVEKERE KN-25-010-017-005/714
(MAYASANDRA) 		1525010017NRG24251220230701918 29/12/2023 Lalitha 1525010017WL061950 Lalitha 00415 SBIN0040102 1896 1896 Processed 14/03/2024 1785122472 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
7 TURUVEKERE KN-25-010-017-005/714
(MAYASANDRA) 		1525010017NRG24251220230701917 29/12/2023 ramachandara 1525010017WL061950 ramachandara 00415 SBIN0040102 1896 1896 Processed 14/03/2024 1785122473 MR RAMACHANDRA STATE BANK OF INDIA(508548)
8 TURUVEKERE KN-25-010-017-005/742
(MAYASANDRA) 		1525010017NRG24251220230701919 29/12/2023 kavitha M G 1525010017WL061950 kavitha M G 00415 SBIN0040102 1896 1896 Processed 14/03/2024 1785122480 KAVITHA M G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 TURUVEKERE KN-25-010-017-005/762
(MAYASANDRA) 		1525010017NRG24251220230701920 29/12/2023 Daymani 1525010017WL061950 Daymani 00415 SBIN0040102 1896 1896 Processed 14/03/2024 1785122476 DAYAMANI GENERAL POST OFFICE(607245)
10 TURUVEKERE KN-25-010-017-005/790
(MAYASANDRA) 		1525010017NRG24251220230701922 29/12/2023 RAHMATH 1525010017WL061950 RAHMATH 00415 SBIN0040102 1896 1896 Processed 14/03/2024 1785122471 MR RAHAMATH STATE BANK OF INDIA(508548)
11 TURUVEKERE KN-25-010-017-008/132
(MAYASANDRA) 		1525010017NRG24251220230701923 29/12/2023 PRABHAVATHI 1525010017WL061950 PRABHAVATHI 00415 SBIN0040102 1896 1896 Processed 14/03/2024 1785122488 PRABAVATHI GENERAL POST OFFICE(607245)
12 TURUVEKERE KN-25-010-017-010/100
(MAYASANDRA) 		1525010017NRG24251220230701925 29/12/2023 LAKSHMAMMA 1525010017WL061950 LAKSHMAMMA 00415 SBIN0040102 1896 1896 Processed 14/03/2024 1785122484 LAKSHMAMMA GENERAL POST OFFICE(607245)
13 TURUVEKERE KN-25-010-017-010/100
(MAYASANDRA) 		1525010017NRG24251220230701924 29/12/2023 LAKSHMANA 1525010017WL061950 LAKSHMANA 00415 SBIN0040102 1896 1896 Processed 14/03/2024 1785122469 LAKSHMANA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 TURUVEKERE KN-25-010-017-010/4
(MAYASANDRA) 		1525010017NRG24251220230701926 29/12/2023 HONNAPPA 1525010017WL061950 HONNAPPA 00415 SBIN0040102 1896 1896 Processed 14/03/2024 1785122483 MR HONAPPA STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-017-010/4
(MAYASANDRA) 		1525010017NRG24251220230701927 29/12/2023 SAVITHRAMMA 1525010017WL061950 SAVITHRAMMA 00415 SBIN0040102 1896 1896 Processed 14/03/2024 1785122487 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-017-010/401
(MAYASANDRA) 		1525010017NRG24251220230701928 29/12/2023 KUMAR 1525010017WL061950 KUMAR 00415 SBIN0040102 1896 1896 Processed 14/03/2024 1785122486 MR KUMARA STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-017-010/418
(MAYASANDRA) 		1525010017NRG24251220230701929 29/12/2023 MEENAKSHI 1525010017WL061950 MEENAKSHI 00415 SBIN0040102 1896 1896 Processed 14/03/2024 1785122475 MEENAKSHI GENERAL POST OFFICE(607245)
18 TURUVEKERE KN-25-010-017-010/421
(MAYASANDRA) 		1525010017NRG24251220230701930 29/12/2023 K RANGAPPA 1525010017WL061950 K RANGAPPA 00415 SBIN0040102 1896 1896 Processed 14/03/2024 1785122478 MR K RANGAPPA STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-017-010/421
(MAYASANDRA) 		1525010017NRG24251220230701931 29/12/2023 T P JAYALAKSHMAMMA 1525010017WL061950 T P JAYALAKSHMAMMA 00415 SBIN0040102 1896 1896 Processed 14/03/2024 1785122470 MRS JAYALAKSHMAMMA T P STATE BANK OF INDIA(508548)
20 TURUVEKERE KN-25-010-017-010/429
(MAYASANDRA) 		1525010017NRG24251220230701932 29/12/2023 KEMPAMMA 1525010017WL061950 KEMPAMMA 00415 SBIN0040102 1896 1896 Processed 14/03/2024 1785122485 KEMPAMMA GENERAL POST OFFICE(607245)
21 TURUVEKERE KN-25-010-017-010/53
(MAYASANDRA) 		1525010017NRG24251220230701933 29/12/2023 K R BHAIRAPPA 1525010017WL061950 K R BHAIRAPPA 00415 SBIN0040102 1896 1896 Processed 14/03/2024 1785122481 BHYRAPPA K R CANARA BANK(508532)
22 TURUVEKERE KN-25-010-017-010/53
(MAYASANDRA) 		1525010017NRG24251220230701934 29/12/2023 RAMA 1525010017WL061950 RAMA 00415 SBIN0040102 1896 1896 Processed 14/03/2024 1785122477 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41712 41712
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010017_291223APB_FTO_669768 State Bank of India SBIN0040102 MAYASANDRA 41712

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