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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:48:40 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010004_150923APB_FTO_394823
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-25-010-004-009/907-A
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351223 15/09/2023 Jayamala GM 1525010004WL030184 Jayamala GM 00078 CNRB0003472 2212 2212 Processed 11/11/2023 7359106781 JAYAMALA G M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-004-019/239
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351259 15/09/2023 GANGADHARA 1525010004WL030185 GANGADHARA 00225 KARB0000759 1896 1896 Processed 11/11/2023 7359106804 MR GANGADHARAIAH STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 TURUVEKERE KN-25-010-004-019/418
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351266 15/09/2023 Shashikala 1525010004WL030185 Shashikala 00415 SBIN0003917 1896 1896 Processed 11/11/2023 7359106816 MRS SHASHIKALA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 TURUVEKERE KN-25-010-004-019/199
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351251 15/09/2023 nanjundaiah 1525010004WL030185 nanjundaiah 00415 SBIN0040104 1896 1896 Processed 11/11/2023 7359106787 MR NANJUNDAIAH STATE BANK OF INDIA(508548)
5 TURUVEKERE KN-25-010-004-019/199
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351252 15/09/2023 SHIVAKUMAR 1525010004WL030185 SHIVAKUMAR 00415 SBIN0040104 1896 1896 Processed 11/11/2023 7359106799 ANNAPURNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 3792 3792
6 TURUVEKERE KN-25-010-004-004/1003
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351234 15/09/2023 Lokesh 1525010004WL030185 Lokesh 00415 SBIN0040107 1580 1580 Processed 11/11/2023 7359106808 MR LOKESH SO KARIYAPPA HOSUR STATE BANK OF INDIA(508548)
7 TURUVEKERE KN-25-010-004-004/1003
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351233 15/09/2023 Siddagangamma 1525010004WL030185 Siddagangamma 00415 SBIN0040107 1580 1580 Processed 11/11/2023 7359106789 SIDDAGANGAMMA UNION BANK OF INDIA(508500)
8 TURUVEKERE KN-25-010-004-004/10066
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351235 15/09/2023 LALITHAMMA 1525010004WL030185 LALITHAMMA 00415 SBIN0040107 1580 1580 Processed 11/11/2023 7359106810 MRS LALITHAMMA STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-004-004/1007
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351236 15/09/2023 Prakash 1525010004WL030185 Prakash 00415 SBIN0040107 1580 1580 Processed 11/11/2023 7359106822 MR PRAKASH SO CHIKKANNA STATE BANK OF INDIA(508548)
10 TURUVEKERE KN-25-010-004-004/321-A
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351238 15/09/2023 Asha 1525010004WL030185 Asha 00415 SBIN0040107 1580 1580 Processed 11/11/2023 7359106819 MRS ASHA STATE BANK OF INDIA(508548)
11 TURUVEKERE KN-25-010-004-009/107
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351220 15/09/2023 MANJULA 1525010004WL030184 MANJULA 00415 SBIN0040107 2212 2212 Processed 11/11/2023 7359106788 MRS MANJULAMMA STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-004-009/107
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351219 15/09/2023 Nagendraiah 1525010004WL030184 Nagendraiah 00415 SBIN0040107 2212 2212 Processed 11/11/2023 7359106791 NAGENDRAIAH UNION BANK OF INDIA(508500)
13 TURUVEKERE KN-25-010-004-009/32
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351222 15/09/2023 Kempamma 1525010004WL030184 Kempamma 00415 SBIN0040107 2212 2212 Processed 11/11/2023 7359106798 MRS KEMPAMMA STATE BANK OF INDIA(508548)
14 TURUVEKERE KN-25-010-004-009/897
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351239 15/09/2023 Rekha KS 1525010004WL030185 Rekha KS 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7359106790 REKHA K S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 TURUVEKERE KN-25-010-004-009/929
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351225 15/09/2023 ShashiTN 1525010004WL030184 ShashiTN 00415 SBIN0040107 2212 2212 Processed 11/11/2023 7359106818 MR SHASHI T N STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-004-009/941
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351226 15/09/2023 Vijaya ks 1525010004WL030184 Vijaya ks 00415 SBIN0040107 2212 2212 Processed 11/11/2023 7359106794 MRS VIJAYA K S STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-004-011/10093-A
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351240 15/09/2023 Junjegowda 1525010004WL030185 Junjegowda 00415 SBIN0040107 1580 1580 Processed 11/11/2023 7359106823 MR JUNJE GOWDA STATE BANK OF INDIA(508548)
18 TURUVEKERE KN-25-010-004-011/1681
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351227 15/09/2023 ningaraju 1525010004WL030184 ningaraju 00415 SBIN0040107 2212 2212 Processed 11/11/2023 7359106824 MR NINGARAJU SO LINGAIAH KERE KODI STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-004-011/2-A
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351243 15/09/2023 NM Mahesh 1525010004WL030185 NM Mahesh 00415 SBIN0040107 1580 1580 Processed 11/11/2023 7359106820 MR N M MAHESH SO MAHALINGAIAH BASAVAPURA STATE BANK OF INDIA(508548)
20 TURUVEKERE KN-25-010-004-016/1035
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351230 15/09/2023 Manjula BS 1525010004WL030184 Manjula BS 00415 SBIN0040107 2212 2212 Processed 11/11/2023 7359106795 MRS B S MANJULA STATE BANK OF INDIA(508548)
21 TURUVEKERE KN-25-010-004-016/1035
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351228 15/09/2023 Ravi.K.S 1525010004WL030184 Ravi.K.S 00415 SBIN0040107 2212 2212 Processed 10/11/2023 7359106797 RAVI K S KARNATAKA BANK LTD(607270)
22 TURUVEKERE KN-25-010-004-016/901
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351231 15/09/2023 NANJAGOWDA 1525010004WL030184 NANJAGOWDA 00415 SBIN0040107 2212 2212 Processed 11/11/2023 7359106783 MR NANJEGOWDA K G SO GANGADHARAIAH STATE BANK OF INDIA(508548)
23 TURUVEKERE KN-25-010-004-016/901
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351232 15/09/2023 Padma 1525010004WL030184 Padma 00415 SBIN0040107 2212 2212 Processed 11/11/2023 7359106796 MRS PADMAMMA STATE BANK OF INDIA(508548)
24 TURUVEKERE KN-25-010-004-019/10153
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351246 15/09/2023 Shankaraiah 1525010004WL030185 Shankaraiah 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7359106821 MR SHANKARAYYA T Y STATE BANK OF INDIA(508548)
25 TURUVEKERE KN-25-010-004-019/1121
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351247 15/09/2023 Mukundaiah 1525010004WL030185 Mukundaiah 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7359106784 MUKUNDHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 TURUVEKERE KN-25-010-004-019/1150
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351248 15/09/2023 pyarijohn 1525010004WL030185 pyarijohn 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7359106812 PYARI JAAN THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 TURUVEKERE KN-25-010-004-019/196
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351249 15/09/2023 M B SATEESHA 1525010004WL030185 M B SATEESHA 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7359106785 MR SATHISH STATE BANK OF INDIA(508548)
28 TURUVEKERE KN-25-010-004-019/196
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351250 15/09/2023 SUNANDAMMA 1525010004WL030185 SUNANDAMMA 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7359106802 MRS SUNANDAMMA STATE BANK OF INDIA(508548)
29 TURUVEKERE KN-25-010-004-019/204
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351253 15/09/2023 LATHA 1525010004WL030185 LATHA 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7359106803 LATHA GID21218 UNION BANK OF INDIA(508500)
30 TURUVEKERE KN-25-010-004-019/2073
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351254 15/09/2023 Kunigalaiah 1525010004WL030185 Kunigalaiah 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7359106815 MR KUNIGALAIAH STATE BANK OF INDIA(508548)
31 TURUVEKERE KN-25-010-004-019/213
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351255 15/09/2023 ANANDAIAH 1525010004WL030185 ANANDAIAH 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7359106809 ANANDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 TURUVEKERE KN-25-010-004-019/215
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351256 15/09/2023 BHAGYAMMA 1525010004WL030185 BHAGYAMMA 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7359106786 BHAGYAMMA WO JAGADEESH MARATHAMMANAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
33 TURUVEKERE KN-25-010-004-019/227
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351257 15/09/2023 SHIVANNA 1525010004WL030185 SHIVANNA 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7359106814 SHIVANA SO CHANNAPPA MARATHAMANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 TURUVEKERE KN-25-010-004-019/239
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351260 15/09/2023 Renukamma 1525010004WL030185 Renukamma 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7359106817 MR RENUKAMMA D S STATE BANK OF INDIA(508548)
35 TURUVEKERE KN-25-010-004-019/256
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351261 15/09/2023 PRABHAIAH 1525010004WL030185 PRABHAIAH 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7359106801 PRABHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 TURUVEKERE KN-25-010-004-019/256
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351262 15/09/2023 Shivamma 1525010004WL030185 Shivamma 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7359106782 MRS SHIVAMMA STATE BANK OF INDIA(508548)
37 TURUVEKERE KN-25-010-004-019/415
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351264 15/09/2023 Mangalamma 1525010004WL030185 Mangalamma 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7359106811 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 TURUVEKERE KN-25-010-004-019/415
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351263 15/09/2023 Sadashivaiah 1525010004WL030185 Sadashivaiah 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7359106793 MR SADASHIVAIAH SADASHIVAIAH STATE BANK OF INDIA(508548)
39 TURUVEKERE KN-25-010-004-019/418
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351265 15/09/2023 RAMANNA 1525010004WL030185 RAMANNA 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7359106792 MR RAMANNA STATE BANK OF INDIA(508548)
40 TURUVEKERE KN-25-010-004-019/595
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351267 15/09/2023 parvatamma 1525010004WL030185 parvatamma 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7359106813 MR LAKSHMAIAH STATE BANK OF INDIA(508548)
41 TURUVEKERE KN-25-010-004-019/600
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351269 15/09/2023 JAYARAMYYA 1525010004WL030185 JAYARAMYYA 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7359106805 MR JAYARAMAIAH SOMAIAH STATE BANK OF INDIA(508548)
42 TURUVEKERE KN-25-010-004-019/917
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351270 15/09/2023 M.S. PANCHAKSHARIAH 1525010004WL030185 M.S. PANCHAKSHARIAH 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7359106806 MR PANCHAKSHRI M S STATE BANK OF INDIA(508548)
43 TURUVEKERE KN-25-010-004-019/961
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351271 15/09/2023 RUDRAMMA 1525010004WL030185 RUDRAMMA 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7359106807 RUDRAMMA UNION BANK OF INDIA(508500)
SubTotal 72996 72996
44 TURUVEKERE KN-25-010-004-019/995
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351272 15/09/2023 shivarudraiah 1525010004WL030185 shivarudraiah 00415 SBIN0RRCKGB 1896 1896 Processed 11/11/2023 7359106800 SHIVARUDRAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 1896 1896
45 TURUVEKERE KN-25-010-004-004/321-A
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351237 15/09/2023 Sadashiva G K 1525010004WL030185 Sadashiva G K 00652 PKGB0012243 1580 1580 Processed 11/11/2023 7359106776 SADASHIVA URF SADASHIVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 TURUVEKERE KN-25-010-004-011/1150
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351242 15/09/2023 Gangadharaiah 1525010004WL030185 Gangadharaiah 00652 PKGB0012243 1580 1580 Processed 11/11/2023 7359106777 GANGADHARAIAH SO CHIKKANNA DODDAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 TURUVEKERE KN-25-010-004-011/1150
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351241 15/09/2023 Shankaramma 1525010004WL030185 Shankaramma 00652 PKGB0012243 1580 1580 Processed 11/11/2023 7359106778 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 TURUVEKERE KN-25-010-004-019/227
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351258 15/09/2023 Vasanthamma 1525010004WL030185 Vasanthamma 00652 PKGB0012243 1896 1896 Processed 11/11/2023 7359106780 VASANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
49 TURUVEKERE KN-25-010-004-019/10153
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351245 15/09/2023 savithramma 1525010004WL030185 savithramma 00652 PKGB0012311 1896 1896 Processed 11/11/2023 7359106779 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 TURUVEKERE KN-25-010-004-019/10153
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351244 15/09/2023 yallaiah 1525010004WL030185 yallaiah 00652 PKGB0012311 1896 1896 Processed 11/11/2023 7359106773 YALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
51 TURUVEKERE KN-25-010-004-009/922
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351224 15/09/2023 Rekha 1525010004WL030184 Rekha 00691 IPOS0000001 2212 2212 Processed 11/11/2023 7359106775 M A REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 TURUVEKERE KN-25-010-004-016/1035
(SAMPIGEHASAHALLI) 		1525010004NRG24150920230351229 15/09/2023 Nanjamma 1525010004WL030184 Nanjamma 00691 IPOS0000001 2212 2212 Processed 11/11/2023 7359106774 NANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010004_150923APB_FTO_394823 Canara Bank CNRB0003472 GUBBI 2212
2 TURUVEKERE KN1525010004_150923APB_FTO_394823 KARNATAKA BANK KARB0000759 TURUVEKERE 1896
3 TURUVEKERE KN1525010004_150923APB_FTO_394823 State Bank of India SBIN0003917 TUMKUR 1896
4 TURUVEKERE KN1525010004_150923APB_FTO_394823 State Bank of India SBIN0040104 TURUVEKERE 3792
5 TURUVEKERE KN1525010004_150923APB_FTO_394823 State Bank of India SBIN0040107 SAMPIGE 72996
6 TURUVEKERE KN1525010004_150923APB_FTO_394823 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 1896
7 TURUVEKERE KN1525010004_150923APB_FTO_394823 Pragathi Krishna Gramin Bank PKGB0012243 Kallur Cross 6636
8 TURUVEKERE KN1525010004_150923APB_FTO_394823 Pragathi Krishna Gramin Bank PKGB0012311 Aralakuppe 3792
9 TURUVEKERE KN1525010004_150923APB_FTO_394823 India Post Payments Bank IPOS0000001 TUMKUR 4424

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