Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:48:03 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010011_120623FTO_175068
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-25-010-011-008/412
(THANDAGA) 		1525010011NRG24120620230076447 12/06/2023 UGRAIAH 1525010011WL007628 UGRAIAH 00177 IOBA0000974 2212 2212 Processed 16/06/2023 2604429625 UGRAIAH ()
2 TURUVEKERE KN-25-010-011-011/100
(THANDAGA) 		1525010011NRG24120620230076462 12/06/2023 LAKSHMANAGOWDA 1525010011WL007629 LAKSHMANAGOWDA 00177 IOBA0000974 2212 2212 Processed 16/06/2023 2604429624 LAKSHMANAGOWDA ()
3 TURUVEKERE KN-25-010-011-011/30
(THANDAGA) 		1525010011NRG24120620230076472 12/06/2023 Manjegowda 1525010011WL007630 Manjegowda 00177 IOBA0000974 2212 2212 Processed 16/06/2023 2604429626 Manjegowda ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010011_120623FTO_175068 Indian Overseas Bank IOBA0000974 THANDAGA 6636

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