Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:25:06 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010021_250923FTO_414168
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-25-010-021-009/480
(DANDINASHIVARA) 		1525010021NRG24250920230383111 25/09/2023 Sharadamma 1525010021WL032661 Sharadamma 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7375453865 MRS SHARADAMMA ()
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-021-004/1485
(DANDINASHIVARA) 		1525010021NRG24250920230383088 25/09/2023 BASHA S 1525010021WL032660 BASHA S 00415 SBIN0041076 3160 3160 Processed 11/11/2023 7375453866 MR BASHA S ()
SubTotal 3160 3160
Total 5372 5372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010021_250923FTO_414168 State Bank of India SBIN0040105 BANASANDRA 2212
2 TURUVEKERE KN1525010021_250923FTO_414168 State Bank of India SBIN0041076 DANDINASHIVARA 3160

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