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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:47:56 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010002_150423APB_FTO_15046
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-25-010-002-004/1268
(BANASANDRA) 		1525010002NRG24120420230001844 15/04/2023 LIKHITH K R 1525010002WL000284 LIKHITH K R 00045 BARB0VJTURU 2212 2212 Processed 20/05/2023 1746759160 LIKHITH KR BANK OF BARODA(606985)
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-002-004/1187
(BANASANDRA) 		1525010002NRG24120420230001838 15/04/2023 MAHADEVAMMA 1525010002WL000283 MAHADEVAMMA 00078 CNRB0003553 2212 2212 Processed 20/05/2023 1746759135 MAHADEVAMMA CANARA BANK(508532)
3 TURUVEKERE KN-25-010-002-004/1188
(BANASANDRA) 		1525010002NRG24120420230001840 15/04/2023 NETHRAVATHI G R 1525010002WL000283 NETHRAVATHI G R 00078 CNRB0003553 2212 2212 Processed 20/05/2023 1746759136 NETHRAVATHI UNION BANK OF INDIA(508500)
SubTotal 4424 4424
4 TURUVEKERE KN-25-010-002-003/523
(BANASANDRA) 		1525010002NRG24120420230001834 15/04/2023 GOWRAMMA 1525010002WL000283 GOWRAMMA 00415 SBIN0040105 2212 2212 Processed 20/05/2023 1746759151 MRS GOWRAMMA STATE BANK OF INDIA(508548)
5 TURUVEKERE KN-25-010-002-003/523
(BANASANDRA) 		1525010002NRG24120420230001833 15/04/2023 RAMESHA H.R. 1525010002WL000283 RAMESHA H.R. 00415 SBIN0040105 2212 2212 Processed 20/05/2023 1746759150 MR RAMESHA H R STATE BANK OF INDIA(508548)
6 TURUVEKERE KN-25-010-002-003/570
(BANASANDRA) 		1525010002NRG24120420230001836 15/04/2023 krishne Gowda H S 1525010002WL000283 krishne Gowda H S 00415 SBIN0040105 2212 2212 Processed 20/05/2023 1746759158 KRISHNE GOWDA H S PUNJAB NATIONAL BANK(508568)
7 TURUVEKERE KN-25-010-002-003/570
(BANASANDRA) 		1525010002NRG24120420230001835 15/04/2023 Lakshmidevi 1525010002WL000283 Lakshmidevi 00415 SBIN0040105 2212 2212 Processed 20/05/2023 1746759149 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
8 TURUVEKERE KN-25-010-002-004/1187
(BANASANDRA) 		1525010002NRG24120420230001837 15/04/2023 THIMMAPPA 1525010002WL000283 THIMMAPPA 00415 SBIN0040105 2212 2212 Processed 20/05/2023 1746759145 THIMMAPPA CANARA BANK(508532)
9 TURUVEKERE KN-25-010-002-004/1188
(BANASANDRA) 		1525010002NRG24120420230001839 15/04/2023 DHANANJAYA 1525010002WL000283 DHANANJAYA 00415 SBIN0040105 2212 2212 Processed 20/05/2023 1746759147 DHANANJAYA CANARA BANK(508532)
10 TURUVEKERE KN-25-010-002-004/1268
(BANASANDRA) 		1525010002NRG24120420230001843 15/04/2023 JAYALAKSHMI 1525010002WL000284 JAYALAKSHMI 00415 SBIN0040105 2212 2212 Processed 20/05/2023 1746759159 MRS JAYALAKSHMI STATE BANK OF INDIA(508548)
11 TURUVEKERE KN-25-010-002-005/15
(BANASANDRA) 		1525010002NRG24120420230001823 15/04/2023 SIDDAGANGAMMA 1525010002WL000278 SIDDAGANGAMMA 00415 SBIN0040105 2212 2212 Processed 20/05/2023 1746759152 MRS SIDDAGANGAMMA J S STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-002-005/31
(BANASANDRA) 		1525010002NRG24120420230001824 15/04/2023 RAJASHEKARA 1525010002WL000278 RAJASHEKARA 00415 SBIN0040105 2212 2212 Processed 20/05/2023 1746759146 MR RAJASHEKARA STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-002-011/1
(BANASANDRA) 		1525010002NRG24120420230001845 15/04/2023 GURUVEGOWDA 1525010002WL000284 GURUVEGOWDA 00415 SBIN0040105 2212 2212 Processed 20/05/2023 1746759140 GURUVEGOWDA B R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 TURUVEKERE KN-25-010-002-011/1
(BANASANDRA) 		1525010002NRG24120420230001846 15/04/2023 SUMITRAMMA 1525010002WL000284 SUMITRAMMA 00415 SBIN0040105 2212 2212 Processed 20/05/2023 1746759153 SUMITHRA UNION BANK OF INDIA(508500)
15 TURUVEKERE KN-25-010-002-011/1007
(BANASANDRA) 		1525010002NRG24120420230001847 15/04/2023 KALAMMA 1525010002WL000284 KALAMMA 00415 SBIN0040105 2212 2212 Processed 20/05/2023 1746759156 MRS KALAMMA STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-002-011/13
(BANASANDRA) 		1525010002NRG24120420230001848 15/04/2023 MANJULA 1525010002WL000284 MANJULA 00415 SBIN0040105 2212 2212 Processed 20/05/2023 1746759148 MRS MANJULA MANJULA STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-002-011/31
(BANASANDRA) 		1525010002NRG24120420230001849 15/04/2023 NAGARAJU 1525010002WL000284 NAGARAJU 00415 SBIN0040105 2212 2212 Processed 20/05/2023 1746759137 NAGARAJU P THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 TURUVEKERE KN-25-010-002-011/37
(BANASANDRA) 		1525010002NRG24120420230001850 15/04/2023 RAMACHANDRAIAH 1525010002WL000284 RAMACHANDRAIAH 00415 SBIN0040105 2212 2212 Processed 20/05/2023 1746759141 MR RAMACHANDRAIH STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-002-011/8
(BANASANDRA) 		1525010002NRG24120420230001851 15/04/2023 RATHNAMMA 1525010002WL000284 RATHNAMMA 00415 SBIN0040105 2212 2212 Processed 20/05/2023 1746759155 MRS RATHNAMMA STATE BANK OF INDIA(508548)
20 TURUVEKERE KN-25-010-002-013/1097
(BANASANDRA) 		1525010002NRG24120420230001841 15/04/2023 ASHWATH B S 1525010002WL000283 ASHWATH B S 00415 SBIN0040105 2212 2212 Processed 20/05/2023 1746759139 ASWATHA B S STATE BANK OF INDIA(508548)
21 TURUVEKERE KN-25-010-002-019/1011
(BANASANDRA) 		1525010002NRG24120420230001853 15/04/2023 GOWRAMA 1525010002WL000284 GOWRAMA 00415 SBIN0040105 2212 2212 Processed 20/05/2023 1746759154 MRS GOWRAMMA C S STATE BANK OF INDIA(508548)
22 TURUVEKERE KN-25-010-002-019/1011
(BANASANDRA) 		1525010002NRG24120420230001852 15/04/2023 SHANTHAKUMAR 1525010002WL000284 SHANTHAKUMAR 00415 SBIN0040105 2212 2212 Processed 20/05/2023 1746759142 SHANTHA KUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 TURUVEKERE KN-25-010-002-019/1230
(BANASANDRA) 		1525010002NRG24120420230001854 15/04/2023 HEMALATHA 1525010002WL000284 HEMALATHA 00415 SBIN0040105 2212 2212 Processed 20/05/2023 1746759157 MR HEMALATHA HEMALATHA STATE BANK OF INDIA(508548)
24 TURUVEKERE KN-25-010-002-019/1230
(BANASANDRA) 		1525010002NRG24120420230001855 15/04/2023 PARVATHAMMA 1525010002WL000284 PARVATHAMMA 00415 SBIN0040105 2212 2212 Processed 20/05/2023 1746759138 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
25 TURUVEKERE KN-25-010-002-019/141
(BANASANDRA) 		1525010002NRG24120420230001842 15/04/2023 ASHA 1525010002WL000283 ASHA 00415 SBIN0040105 2212 2212 Processed 20/05/2023 1746759143 MR ASHA WO GANGADHARAIAH STATE BANK OF INDIA(508548)
26 TURUVEKERE KN-25-010-002-019/157
(BANASANDRA) 		1525010002NRG24120420230001856 15/04/2023 THIMMEGOWDA 1525010002WL000284 THIMMEGOWDA 00415 SBIN0040105 2212 2212 Processed 20/05/2023 1746759144 THIMMEGOWDA V D THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 50876 50876
Total 57512 57512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010002_150423APB_FTO_15046 Bank of Baroda BARB0VJTURU Turuvekere 2212
2 TURUVEKERE KN1525010002_150423APB_FTO_15046 Canara Bank CNRB0003553 Turuvekere 4424
3 TURUVEKERE KN1525010002_150423APB_FTO_15046 State Bank of India SBIN0040105 BANASANDRA 50876

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