Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:47:13 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010002_060923FTO_374267
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-25-010-002-004/130
(BANASANDRA) 		1525010002NRG24050920230319416 06/09/2023 POOJITHA A 1525010002WL027734 POOJITHA A 00045 BARB0VJTURU 2212 2212 Processed 11/11/2023 7358724907 POOJITHA A ()
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-002-004/1580
(BANASANDRA) 		1525010002NRG24050920230319427 06/09/2023 NANDINI C J 1525010002WL027734 NANDINI C J 00177 IOBA0000974 2212 2212 Processed 11/11/2023 7358724908 NANDINI C J ()
SubTotal 2212 2212
3 TURUVEKERE KN-25-010-002-009/820
(BANASANDRA) 		1525010002NRG24010920230313615 06/09/2023 DEVARAJA H G 1525010002WL027211 DEVARAJA H G 00225 KARB0000759 2212 2212 Processed 10/11/2023 7358724909 DEVARAJA H G ()
SubTotal 2212 2212
4 TURUVEKERE KN-25-010-002-011/106
(BANASANDRA) 		1525010002NRG24050920230319463 06/09/2023 MANJULA 1525010002WL027734 MANJULA 00415 SBIN0020292 2212 2212 Processed 11/11/2023 7358724911 MRS MANJULA ()
SubTotal 2212 2212
5 TURUVEKERE KN-25-010-002-004/1240
(BANASANDRA) 		1525010002NRG24050920230319410 06/09/2023 SOWMYA 1525010002WL027734 SOWMYA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7358724913 MS LIKHITHA ()
6 TURUVEKERE KN-25-010-002-004/1602
(BANASANDRA) 		1525010002NRG24010920230313545 06/09/2023 Saraswathi H M 1525010002WL027209 Saraswathi H M 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7358724914 MRS SARASWATHI H M ()
7 TURUVEKERE KN-25-010-002-004/20
(BANASANDRA) 		1525010002NRG24010920230313546 06/09/2023 GANGADHAR 1525010002WL027209 GANGADHAR 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7358724916 MRS MANJULA ()
8 TURUVEKERE KN-25-010-002-005/50
(BANASANDRA) 		1525010002NRG24050920230319446 06/09/2023 RANGASWAMY B R 1525010002WL027734 RANGASWAMY B R 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7358724912 MR RANGASWAMY B R ()
9 TURUVEKERE KN-25-010-002-011/32
(BANASANDRA) 		1525010002NRG24050920230319467 06/09/2023 MANJUNATHA 1525010002WL027734 MANJUNATHA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7358724915 MR DEVARAJU ()
10 TURUVEKERE KN-25-010-002-011/54
(BANASANDRA) 		1525010002NRG24010920230313632 06/09/2023 RATNAMMA 1525010002WL027211 RATNAMMA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7358724918 MR THIMMAIAH THIMMAIAH ()
11 TURUVEKERE KN-25-010-002-011/91
(BANASANDRA) 		1525010002NRG24010920230313585 06/09/2023 MOHAN KUMAR 1525010002WL027210 MOHAN KUMAR 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7358724919 MRS JAYALAKSHMI JAYALAKSHMI ()
12 TURUVEKERE KN-25-010-002-013/1078
(BANASANDRA) 		1525010002NRG24010920230313563 06/09/2023 NAGARATHNA 1525010002WL027209 NAGARATHNA 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7358724917 MRS NAGARATHNA ()
SubTotal 17696 17696
13 TURUVEKERE KN-25-010-002-004/1580
(BANASANDRA) 		1525010002NRG24050920230319428 06/09/2023 karun k n 1525010002WL027734 karun k n 00415 SBIN0041076 2212 2212 Processed 11/11/2023 7358724920 MR KARUN K N ()
SubTotal 2212 2212
14 TURUVEKERE KN-25-010-002-011/100
(BANASANDRA) 		1525010002NRG24010920230313621 06/09/2023 RAJANNA 1525010002WL027211 RAJANNA 00652 PKGB0012156 2212 2212 Processed 11/11/2023 7358724910 RAJANNA ()
SubTotal 2212 2212
Total 30968 30968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010002_060923FTO_374267 Bank of Baroda BARB0VJTURU Turuvekere 2212
2 TURUVEKERE KN1525010002_060923FTO_374267 Indian Overseas Bank IOBA0000974 THANDAGA 2212
3 TURUVEKERE KN1525010002_060923FTO_374267 KARNATAKA BANK KARB0000759 TURUVEKERE 2212
4 TURUVEKERE KN1525010002_060923FTO_374267 State Bank of India SBIN0020292 NIRNA 2212
5 TURUVEKERE KN1525010002_060923FTO_374267 State Bank of India SBIN0040105 BANASANDRA 17696
6 TURUVEKERE KN1525010002_060923FTO_374267 State Bank of India SBIN0041076 DANDINASHIVARA 2212
7 TURUVEKERE KN1525010002_060923FTO_374267 Pragathi Krishna Gramin Bank PKGB0012156 Hullekere 2212

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