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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:25:15 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010006_100423APB_FTO_4674
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-25-010-006-002/1232
(ANEKERE) 		1525010006NRG24100420230000398 10/04/2023 ENDRAMMA 1525010006WL000087 ENDRAMMA 00045 BARB0VJTURU 1896 1896 Processed 20/05/2023 1744984950 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 TURUVEKERE KN-25-010-006-010/1039
(ANEKERE) 		1525010006NRG24100420230000395 10/04/2023 RENUKAMMA 1525010006WL000086 RENUKAMMA 00078 CNRB0003553 1896 1896 Processed 20/05/2023 1744984952 RENUKAMMA CANARA BANK(508532)
3 TURUVEKERE KN-25-010-006-014/1128
(ANEKERE) 		1525010006NRG24100420230000389 10/04/2023 N R RAGHAVENDRA 1525010006WL000085 N R RAGHAVENDRA 00078 CNRB0003553 2212 2212 Processed 20/05/2023 1744984942 RAGHAVENDRA N R CANARA BANK(508532)
SubTotal 4108 4108
4 TURUVEKERE KN-25-010-006-010/1039
(ANEKERE) 		1525010006NRG24100420230000394 10/04/2023 ERANNA 1525010006WL000086 ERANNA 00177 IOBA0000974 1896 1896 Processed 20/05/2023 1744984955 ERANNA INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
5 TURUVEKERE KN-25-010-006-014/1099
(ANEKERE) 		1525010006NRG24100420230000388 10/04/2023 SATHYA 1525010006WL000085 SATHYA 00225 KARB0000759 2212 2212 Processed 20/05/2023 1744984948 SATHYA KARNATAKA BANK LTD(607270)
6 TURUVEKERE KN-25-010-006-014/637
(ANEKERE) 		1525010006NRG24100420230000392 10/04/2023 KIRAN N C 1525010006WL000085 KIRAN N C 00225 KARB0000759 2212 2212 Processed 20/05/2023 1744984949 KIRAN N C KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
7 TURUVEKERE KN-25-010-006-002/1198
(ANEKERE) 		1525010006NRG24100420230000400 10/04/2023 shivamma 1525010006WL000088 shivamma 00415 SBIN0040104 1896 1896 Processed 20/05/2023 1744984947 MRS SHIVAMMA STATE BANK OF INDIA(508548)
8 TURUVEKERE KN-25-010-006-010/908
(ANEKERE) 		1525010006NRG24100420230000399 10/04/2023 CHANDRAIAH 1525010006WL000087 CHANDRAIAH 00415 SBIN0040104 1896 1896 Processed 20/05/2023 1744984951 CHANDRAIAH S D THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 TURUVEKERE KN-25-010-006-017/217
(ANEKERE) 		1525010006NRG24100420230000402 10/04/2023 SHIVANANJAPPA 1525010006WL000088 SHIVANANJAPPA 00415 SBIN0040104 1896 1896 Processed 20/05/2023 1744984956 SHIVANANJAPPA M N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 5688 5688
10 TURUVEKERE KN-25-010-006-014/637
(ANEKERE) 		1525010006NRG24100420230000391 10/04/2023 CHANDRAIAH 1525010006WL000085 CHANDRAIAH 00415 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1744984957 CHANDRAIAH KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
11 TURUVEKERE KN-25-010-006-010/1039
(ANEKERE) 		1525010006NRG24100420230000393 10/04/2023 LAKSHMAMMA 1525010006WL000086 LAKSHMAMMA 00468 UBIN0930610 1896 1896 Processed 20/05/2023 1744984944 LAKSHMAMMA GID21866 UNION BANK OF INDIA(508500)
12 TURUVEKERE KN-25-010-006-014/1080
(ANEKERE) 		1525010006NRG24100420230000397 10/04/2023 BASAVARAJU J 1525010006WL000086 BASAVARAJU J 00468 UBIN0930610 1896 1896 Processed 20/05/2023 1744984946 BASAVARAJU J UNION BANK OF INDIA(508500)
13 TURUVEKERE KN-25-010-006-014/1099
(ANEKERE) 		1525010006NRG24100420230000387 10/04/2023 ASHWINI D 1525010006WL000085 ASHWINI D 00468 UBIN0930610 2212 2212 Processed 20/05/2023 1744984943 ASHWINI GID20839 UNION BANK OF INDIA(508500)
14 TURUVEKERE KN-25-010-006-014/1128
(ANEKERE) 		1525010006NRG24100420230000390 10/04/2023 SHRUTHI 1525010006WL000085 SHRUTHI 00468 UBIN0930610 2212 2212 Processed 20/05/2023 1744984945 SHRUTHI GID21800 UNION BANK OF INDIA(508500)
SubTotal 8216 8216
15 TURUVEKERE KN-25-010-006-002/1234
(ANEKERE) 		1525010006NRG24100420230000401 10/04/2023 SHANKARAPPA 1525010006WL000088 SHANKARAPPA 00652 PKGB0012170 1896 1896 Processed 20/05/2023 1744984953 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 TURUVEKERE KN-25-010-006-014/1080
(ANEKERE) 		1525010006NRG24100420230000396 10/04/2023 JAYANNA 1525010006WL000086 JAYANNA 00652 PKGB0012170 1896 1896 Processed 20/05/2023 1744984954 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010006_100423APB_FTO_4674 Bank of Baroda BARB0VJTURU Turuvekere 1896
2 TURUVEKERE KN1525010006_100423APB_FTO_4674 Canara Bank CNRB0003553 Turuvekere 4108
3 TURUVEKERE KN1525010006_100423APB_FTO_4674 Indian Overseas Bank IOBA0000974 THANDAGA 1896
4 TURUVEKERE KN1525010006_100423APB_FTO_4674 KARNATAKA BANK KARB0000759 TURUVEKERE 4424
5 TURUVEKERE KN1525010006_100423APB_FTO_4674 State Bank of India SBIN0040104 TURUVEKERE 5688
6 TURUVEKERE KN1525010006_100423APB_FTO_4674 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 2212
7 TURUVEKERE KN1525010006_100423APB_FTO_4674 Union Bank of India UBIN0930610 TURUVEKERE 8216
8 TURUVEKERE KN1525010006_100423APB_FTO_4674 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 3792

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