Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:59:19 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010011_301023FTO_489053
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-25-010-011-007/328
(THANDAGA) 		1525010011NRG24301020230527261 30/10/2023 RAJASHEKHAR 1525010011WL045761 RAJASHEKHAR 00078 CNRB0003553 2212 2212 Processed 01/01/2024 8992934770 RAJASHEKHAR ()
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-011-007/562
(THANDAGA) 		1525010011NRG24301020230527278 30/10/2023 jayamma 1525010011WL045762 jayamma 00177 IOBA0000974 2212 2212 Processed 01/01/2024 8992934771 jayamma ()
SubTotal 2212 2212
3 TURUVEKERE KN-25-010-011-014/383
(THANDAGA) 		1525010011NRG24301020230527249 30/10/2023 GANGADHARA R M 1525010011WL045760 GANGADHARA R M 00225 KARB0000533 2844 2844 Processed 01/01/2024 8992934772 GANGADHARA R M ()
SubTotal 2844 2844
4 TURUVEKERE KN-25-010-011-008/3
(THANDAGA) 		1525010011NRG24301020230527243 30/10/2023 CHANNIGARAYAPPA K 1525010011WL045760 CHANNIGARAYAPPA K 00225 KARB0000759 2844 2844 Processed 01/01/2024 8992934773 CHANNIGARAYAPPA K ()
5 TURUVEKERE KN-25-010-011-014/382
(THANDAGA) 		1525010011NRG24301020230527271 30/10/2023 KOUSHIK B R 1525010011WL045761 KOUSHIK B R 00225 KARB0000759 2212 2212 Processed 01/01/2024 8992934774 KOUSHIK B R ()
SubTotal 5056 5056
6 TURUVEKERE KN-25-010-011-007/425
(THANDAGA) 		1525010011NRG24301020230527277 30/10/2023 Bharathi 1525010011WL045762 Bharathi 00468 UBIN0930610 2212 2212 Processed 01/01/2024 8992934775 Bharathi ()
SubTotal 2212 2212
Total 14536 14536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010011_301023FTO_489053 Canara Bank CNRB0003553 Turuvekere 2212
2 TURUVEKERE KN1525010011_301023FTO_489053 Indian Overseas Bank IOBA0000974 THANDAGA 2212
3 TURUVEKERE KN1525010011_301023FTO_489053 KARNATAKA BANK KARB0000533 NONAVINAKERE 2844
4 TURUVEKERE KN1525010011_301023FTO_489053 KARNATAKA BANK KARB0000759 TURUVEKERE 5056
5 TURUVEKERE KN1525010011_301023FTO_489053 Union Bank of India UBIN0930610 TURUVEKERE 2212

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