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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:56:54 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010021_301223APB_FTO_673742
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-25-010-021-003/28
(DANDINASHIVARA) 		1525010021NRG24301220230722947 30/12/2023 PANKAJA M K 1525010021WL063974 PANKAJA M K 00083 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1785234914 PANKAJA M K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-021-009/1437
(DANDINASHIVARA) 		1525010021NRG24301220230722669 30/12/2023 Kirthi Kumar 1525010021WL063949 Kirthi Kumar 00225 KARB0000293 2212 2212 Processed 14/03/2024 1785234934 KEERTHI KUMAR KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
3 TURUVEKERE KN-25-010-021-009/1431
(DANDINASHIVARA) 		1525010021NRG24301220230723079 30/12/2023 Boregowda 1525010021WL063985 Boregowda 00415 SBIN0003917 2212 2212 Processed 14/03/2024 1785234933 BOREGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
4 TURUVEKERE KN-25-010-021-003/1080
(DANDINASHIVARA) 		1525010021NRG24301220230722944 30/12/2023 Shruthi T M 1525010021WL063974 Shruthi T M 00415 SBIN0007500 2212 2212 Processed 14/03/2024 1785234877 SHRUTHI T M KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
5 TURUVEKERE KN-25-010-021-009/1065
(DANDINASHIVARA) 		1525010021NRG24301220230722952 30/12/2023 Manjanna 1525010021WL063974 Manjanna 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785234903 MANJANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 TURUVEKERE KN-25-010-021-009/1126
(DANDINASHIVARA) 		1525010021NRG24301220230723067 30/12/2023 dushayantha l s 1525010021WL063985 dushayantha l s 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785234888 MR DUSHYANTHA L S STATE BANK OF INDIA(508548)
7 TURUVEKERE KN-25-010-021-009/1235
(DANDINASHIVARA) 		1525010021NRG24301220230723070 30/12/2023 Venkataramaiah 1525010021WL063985 Venkataramaiah 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785234898 VENAKATARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 TURUVEKERE KN-25-010-021-009/1236
(DANDINASHIVARA) 		1525010021NRG24301220230722665 30/12/2023 Leelavathi 1525010021WL063949 Leelavathi 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785234927 MRS LEELAVATHI STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-021-009/1312
(DANDINASHIVARA) 		1525010021NRG24301220230723071 30/12/2023 Eshwaraiah 1525010021WL063985 Eshwaraiah 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785234882 ESWARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 TURUVEKERE KN-25-010-021-009/1314
(DANDINASHIVARA) 		1525010021NRG24301220230723072 30/12/2023 Hareesh 1525010021WL063985 Hareesh 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785234923 HARISH L S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 TURUVEKERE KN-25-010-021-009/1314
(DANDINASHIVARA) 		1525010021NRG24301220230723073 30/12/2023 Hareesh 1525010021WL063985 Hareesh 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785234905 MALLIGAMMA GENERAL POST OFFICE(607245)
12 TURUVEKERE KN-25-010-021-009/1315
(DANDINASHIVARA) 		1525010021NRG24301220230723074 30/12/2023 Mallikarjunaiah 1525010021WL063985 Mallikarjunaiah 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785234904 MALLIKARJUNAIAH T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 TURUVEKERE KN-25-010-021-009/1327
(DANDINASHIVARA) 		1525010021NRG24301220230723076 30/12/2023 Nagamani 1525010021WL063985 Nagamani 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785234890 NAGAMANI UNION BANK OF INDIA(508500)
14 TURUVEKERE KN-25-010-021-009/1467
(DANDINASHIVARA) 		1525010021NRG24301220230722674 30/12/2023 Arunesh L S 1525010021WL063949 Arunesh L S 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785234894 MR ARUNESHA L S STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-021-009/1472
(DANDINASHIVARA) 		1525010021NRG24301220230722955 30/12/2023 Yogananda 1525010021WL063974 Yogananda 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785234897 MR YOGANANDA D M STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-021-009/156
(DANDINASHIVARA) 		1525010021NRG24301220230722677 30/12/2023 Hemavathi 1525010021WL063949 Hemavathi 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785234918 MRS JS HEMAVATHI STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-021-009/16
(DANDINASHIVARA) 		1525010021NRG24301220230722956 30/12/2023 BHAGYAMMA 1525010021WL063974 BHAGYAMMA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785234917 BHAGYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 TURUVEKERE KN-25-010-021-009/212
(DANDINASHIVARA) 		1525010021NRG24301220230722680 30/12/2023 Sowbhagyamma 1525010021WL063949 Sowbhagyamma 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785234902 SOWBHAGYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 TURUVEKERE KN-25-010-021-009/78
(DANDINASHIVARA) 		1525010021NRG24301220230723083 30/12/2023 Javarappa 1525010021WL063985 Javarappa 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785234924 JAVARAPPA D V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33180 33180
20 TURUVEKERE KN-25-010-021-003/128
(DANDINASHIVARA) 		1525010021NRG24301220230722648 30/12/2023 SIDDAPPA 1525010021WL063949 SIDDAPPA 00415 SBIN0040107 2212 2212 Processed 14/03/2024 1785234929 SIDDAPPA GENERAL POST OFFICE(607245)
21 TURUVEKERE KN-25-010-021-003/128
(DANDINASHIVARA) 		1525010021NRG24301220230722651 30/12/2023 SOMASHEKAR S 1525010021WL063949 SOMASHEKAR S 00415 SBIN0040107 2212 2212 Processed 14/03/2024 1785234885 MR SOMASHEKHAR S STATE BANK OF INDIA(508548)
22 TURUVEKERE KN-25-010-021-003/128
(DANDINASHIVARA) 		1525010021NRG24301220230722652 30/12/2023 VIJAYALAKSHMI S V 1525010021WL063949 VIJAYALAKSHMI S V 00415 SBIN0040107 2212 2212 Processed 14/03/2024 1785234922 MRS VIJAYALAKSHMI SV STATE BANK OF INDIA(508548)
SubTotal 6636 6636
23 TURUVEKERE KN-25-010-021-002/1189
(DANDINASHIVARA) 		1525010021NRG24301220230722937 30/12/2023 Lingappa A G 1525010021WL063974 Lingappa A G 00415 SBIN0040177 2212 2212 Processed 14/03/2024 1785234931 A AG LINGAPPA GENERAL POST OFFICE(607245)
24 TURUVEKERE KN-25-010-021-002/1191
(DANDINASHIVARA) 		1525010021NRG24301220230722940 30/12/2023 Annapoorna 1525010021WL063974 Annapoorna 00415 SBIN0040177 2212 2212 Processed 14/03/2024 1785234899 MRS ANNAPURNA STATE BANK OF INDIA(508548)
25 TURUVEKERE KN-25-010-021-002/15
(DANDINASHIVARA) 		1525010021NRG24301220230722646 30/12/2023 Rathnamma 1525010021WL063949 Rathnamma 00415 SBIN0040177 2212 2212 Processed 14/03/2024 1785234901 RATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 TURUVEKERE KN-25-010-021-002/15
(DANDINASHIVARA) 		1525010021NRG24301220230722637 30/12/2023 Siddalingaiah 1525010021WL063949 Siddalingaiah 00415 SBIN0040177 2212 2212 Processed 14/03/2024 1785234900 SIDDALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 TURUVEKERE KN-25-010-021-002/249
(DANDINASHIVARA) 		1525010021NRG24301220230722647 30/12/2023 Siddagangamma 1525010021WL063949 Siddagangamma 00415 SBIN0040177 2212 2212 Processed 14/03/2024 1785234889 MRS SIDDAGANGAMMA AND HONNAMMA MINOR DAU STATE BANK OF INDIA(508548)
28 TURUVEKERE KN-25-010-021-003/1080
(DANDINASHIVARA) 		1525010021NRG24301220230722943 30/12/2023 Lokesh S T 1525010021WL063974 Lokesh S T 00415 SBIN0040177 2212 2212 Rejected 14/03/2024 1785234893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 TURUVEKERE KN-25-010-021-003/97
(DANDINASHIVARA) 		1525010021NRG24301220230722654 30/12/2023 Bhyrappa 1525010021WL063949 Bhyrappa 00415 SBIN0040177 2212 2212 Processed 14/03/2024 1785234883 BYRAPPA S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 TURUVEKERE KN-25-010-021-003/97
(DANDINASHIVARA) 		1525010021NRG24301220230722656 30/12/2023 Lakshmidevi 1525010021WL063949 Lakshmidevi 00415 SBIN0040177 2212 2212 Processed 14/03/2024 1785234881 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
31 TURUVEKERE KN-25-010-021-004/1191
(DANDINASHIVARA) 		1525010021NRG24301220230722949 30/12/2023 RAMEGOWDA H K 1525010021WL063974 RAMEGOWDA H K 00415 SBIN0040177 2212 2212 Processed 14/03/2024 1785234930 RAMEGOWDA HK THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 TURUVEKERE KN-25-010-021-004/1222
(DANDINASHIVARA) 		1525010021NRG24301220230722658 30/12/2023 Srinivasa 1525010021WL063949 Srinivasa 00415 SBIN0040177 2212 2212 Processed 14/03/2024 1785234892 SRINIVASA D N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
33 TURUVEKERE KN-25-010-021-009/1177
(DANDINASHIVARA) 		1525010021NRG24301220230723068 30/12/2023 Kumaraiah D 1525010021WL063985 Kumaraiah D 00415 SBIN0040177 2212 2212 Processed 14/03/2024 1785234932 D KUMARAIAH GENERAL POST OFFICE(607245)
34 TURUVEKERE KN-25-010-021-009/1220
(DANDINASHIVARA) 		1525010021NRG24301220230723069 30/12/2023 Niranjana Prasad 1525010021WL063985 Niranjana Prasad 00415 SBIN0040177 2212 2212 Processed 14/03/2024 1785234928 MR NIRANJAN PRASAD D M STATE BANK OF INDIA(508548)
35 TURUVEKERE KN-25-010-021-009/1257
(DANDINASHIVARA) 		1525010021NRG24301220230722953 30/12/2023 Manjula 1525010021WL063974 Manjula 00415 SBIN0040177 2212 2212 Processed 14/03/2024 1785234920 MANGALA GENERAL POST OFFICE(607245)
36 TURUVEKERE KN-25-010-021-009/1315
(DANDINASHIVARA) 		1525010021NRG24301220230723075 30/12/2023 mallikarjunaiah 1525010021WL063985 mallikarjunaiah 00415 SBIN0040177 2212 2212 Processed 14/03/2024 1785234907 PUSHPALATHA UNION BANK OF INDIA(508500)
37 TURUVEKERE KN-25-010-021-009/1356
(DANDINASHIVARA) 		1525010021NRG24301220230723077 30/12/2023 Ratna 1525010021WL063985 Ratna 00415 SBIN0040177 2212 2212 Processed 14/03/2024 1785234887 RATHNA UNION BANK OF INDIA(508500)
38 TURUVEKERE KN-25-010-021-009/1404
(DANDINASHIVARA) 		1525010021NRG24301220230723078 30/12/2023 Jayadeva D G 1525010021WL063985 Jayadeva D G 00415 SBIN0040177 2212 2212 Processed 14/03/2024 1785234925 MR JAYADEVA D G STATE BANK OF INDIA(508548)
39 TURUVEKERE KN-25-010-021-009/1497
(DANDINASHIVARA) 		1525010021NRG24301220230723080 30/12/2023 Ramya M N 1525010021WL063985 Ramya M N 00415 SBIN0040177 2212 2212 Processed 14/03/2024 1785234919 MS RAMYA MN STATE BANK OF INDIA(508548)
40 TURUVEKERE KN-25-010-021-009/86
(DANDINASHIVARA) 		1525010021NRG24301220230723084 30/12/2023 INDRAMMA 1525010021WL063985 INDRAMMA 00415 SBIN0040177 2212 2212 Processed 14/03/2024 1785234921 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 TURUVEKERE KN-25-010-021-009/980
(DANDINASHIVARA) 		1525010021NRG24301220230722959 30/12/2023 Gangadhara 1525010021WL063974 Gangadhara 00415 SBIN0040177 2212 2212 Processed 14/03/2024 1785234891 GANGADHARAIAH D GENERAL POST OFFICE(607245)
42 TURUVEKERE KN-25-010-021-009/985
(DANDINASHIVARA) 		1525010021NRG24301220230723085 30/12/2023 Chandrika 1525010021WL063985 Chandrika 00415 SBIN0040177 2212 2212 Processed 14/03/2024 1785234884 CHAITHANYA J K UNION BANK OF INDIA(508500)
SubTotal 44240 44240
43 TURUVEKERE KN-25-010-021-002/1
(DANDINASHIVARA) 		1525010021NRG24301220230722936 30/12/2023 Karun Kumari B C 1525010021WL063974 Karun Kumari B C 00415 SBIN0041076 2212 2212 Processed 14/03/2024 1785234910 MRS KARUNA KUMARI B C STATE BANK OF INDIA(508548)
44 TURUVEKERE KN-25-010-021-002/1189
(DANDINASHIVARA) 		1525010021NRG24301220230722938 30/12/2023 Chandramma 1525010021WL063974 Chandramma 00415 SBIN0041076 2212 2212 Processed 14/03/2024 1785234908 MRS CHANDRAMMA WO LINGAPPA STATE BANK OF INDIA(508548)
45 TURUVEKERE KN-25-010-021-002/1191
(DANDINASHIVARA) 		1525010021NRG24301220230722939 30/12/2023 Shankaregowda 1525010021WL063974 Shankaregowda 00415 SBIN0041076 2212 2212 Processed 14/03/2024 1785234906 MR SHANKERE GOWDA A L STATE BANK OF INDIA(508548)
46 TURUVEKERE KN-25-010-021-002/88
(DANDINASHIVARA) 		1525010021NRG24301220230722941 30/12/2023 gangadarayya 1525010021WL063974 gangadarayya 00415 SBIN0041076 2212 2212 Processed 14/03/2024 1785234878 MR GANGADHARAIAH STATE BANK OF INDIA(508548)
47 TURUVEKERE KN-25-010-021-003/1068
(DANDINASHIVARA) 		1525010021NRG24301220230722942 30/12/2023 Kantharaju 1525010021WL063974 Kantharaju 00415 SBIN0041076 2212 2212 Processed 14/03/2024 1785234911 MR KANTHARAJU S STATE BANK OF INDIA(508548)
48 TURUVEKERE KN-25-010-021-003/114
(DANDINASHIVARA) 		1525010021NRG24301220230722945 30/12/2023 GOWRAMMA 1525010021WL063974 GOWRAMMA 00415 SBIN0041076 2212 2212 Processed 14/03/2024 1785234915 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 TURUVEKERE KN-25-010-021-003/114
(DANDINASHIVARA) 		1525010021NRG24301220230722946 30/12/2023 Sindhu R 1525010021WL063974 Sindhu R 00415 SBIN0041076 2212 2212 Processed 14/03/2024 1785234879 SINDHU R INDIAN OVERSEAS BANK(508541)
50 TURUVEKERE KN-25-010-021-003/28
(DANDINASHIVARA) 		1525010021NRG24301220230722948 30/12/2023 PANKAJA M K 1525010021WL063974 PANKAJA M K 00415 SBIN0041076 2212 2212 Processed 14/03/2024 1785234926 MR SHIVASHANKARA S STATE BANK OF INDIA(508548)
51 TURUVEKERE KN-25-010-021-004/1385
(DANDINASHIVARA) 		1525010021NRG24301220230722951 30/12/2023 Pushpa 1525010021WL063974 Pushpa 00415 SBIN0041076 2212 2212 Processed 14/03/2024 1785234909 MRS PUSHPA STATE BANK OF INDIA(508548)
52 TURUVEKERE KN-25-010-021-009/1040
(DANDINASHIVARA) 		1525010021NRG24301220230723064 30/12/2023 Manjula 1525010021WL063985 Manjula 00415 SBIN0041076 2212 2212 Processed 14/03/2024 1785234896 MANJULA UNION BANK OF INDIA(508500)
53 TURUVEKERE KN-25-010-021-009/1113
(DANDINASHIVARA) 		1525010021NRG24301220230723066 30/12/2023 shanthamma 1525010021WL063985 shanthamma 00415 SBIN0041076 2212 2212 Processed 14/03/2024 1785234935 SHANTHAMMA UNION BANK OF INDIA(508500)
54 TURUVEKERE KN-25-010-021-009/1353
(DANDINASHIVARA) 		1525010021NRG24301220230722954 30/12/2023 Rashmi 1525010021WL063974 Rashmi 00415 SBIN0041076 2212 2212 Processed 14/03/2024 1785234913 RASHMI D N INDIA POST PAYMENTS BANK LIMITED(508528)
55 TURUVEKERE KN-25-010-021-009/1498
(DANDINASHIVARA) 		1525010021NRG24301220230723081 30/12/2023 Renukamma V N 1525010021WL063985 Renukamma V N 00415 SBIN0041076 2212 2212 Processed 14/03/2024 1785234912 MRS RENUKAMMA V N STATE BANK OF INDIA(508548)
56 TURUVEKERE KN-25-010-021-009/1498
(DANDINASHIVARA) 		1525010021NRG24301220230723082 30/12/2023 Venakatesh D R 1525010021WL063985 Venakatesh D R 00415 SBIN0041076 2212 2212 Processed 14/03/2024 1785234880 VENKATESHA D R BANK OF BARODA(606985)
57 TURUVEKERE KN-25-010-021-009/191
(DANDINASHIVARA) 		1525010021NRG24301220230722957 30/12/2023 KRISHNAMURTHY 1525010021WL063974 KRISHNAMURTHY 00415 SBIN0041076 2212 2212 Processed 14/03/2024 1785234895 KRISHNAMURTHY GENERAL POST OFFICE(607245)
58 TURUVEKERE KN-25-010-021-009/196
(DANDINASHIVARA) 		1525010021NRG24301220230722958 30/12/2023 Yashodha 1525010021WL063974 Yashodha 00415 SBIN0041076 2212 2212 Processed 14/03/2024 1785234916 YASHODHA UNION BANK OF INDIA(508500)
59 TURUVEKERE KN-25-010-021-009/985
(DANDINASHIVARA) 		1525010021NRG24301220230723086 30/12/2023 Anandu 1525010021WL063985 Anandu 00415 SBIN0041076 2212 2212 Processed 14/03/2024 1785234886 ANANDA A R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 37604 37604
60 TURUVEKERE KN-25-010-021-004/1385
(DANDINASHIVARA) 		1525010021NRG24301220230722950 30/12/2023 Chandra Shekhar 1525010021WL063974 Chandra Shekhar 00652 PKGB0012156 2212 2212 Processed 14/03/2024 1785234876 R V CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
61 TURUVEKERE KN-25-010-021-009/1092
(DANDINASHIVARA) 		1525010021NRG24301220230723065 30/12/2023 Puttamma 1525010021WL063985 Puttamma 560001 2212 2212 Processed 14/03/2024 1785234875 PUTTAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
Total 134932 134932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010021_301223APB_FTO_673742 57221501 2212
2 TURUVEKERE KN1525010021_301223APB_FTO_673742 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HULLEKERE 2212
3 TURUVEKERE KN1525010021_301223APB_FTO_673742 KARNATAKA BANK KARB0000293 HURALICHIKKANAHALLI, HESARAGHATTA MAIN ROAD 2212
4 TURUVEKERE KN1525010021_301223APB_FTO_673742 State Bank of India SBIN0003917 TUMKUR 2212
5 TURUVEKERE KN1525010021_301223APB_FTO_673742 State Bank of India SBIN0007500 TIPTUR 2212
6 TURUVEKERE KN1525010021_301223APB_FTO_673742 State Bank of India SBIN0040105 BANASANDRA 33180
7 TURUVEKERE KN1525010021_301223APB_FTO_673742 State Bank of India SBIN0040107 SAMPIGE 6636
8 TURUVEKERE KN1525010021_301223APB_FTO_673742 State Bank of India SBIN0040177 AMMASANDRA 44240
9 TURUVEKERE KN1525010021_301223APB_FTO_673742 State Bank of India SBIN0041076 DANDINASHIVARA 37604
10 TURUVEKERE KN1525010021_301223APB_FTO_673742 Pragathi Krishna Gramin Bank PKGB0012156 Hullekere 2212

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