Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:51:49 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010004_110523APB_FTO_72453
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-25-010-004-019/2144
(SAMPIGEHASAHALLI) 		1525010004NRG24090520230029883 11/05/2023 Sameer Khan 1525010004WL002975 Sameer Khan 00078 CNRB0000522 2212 2212 Processed 30/05/2023 1945602836 SAMEER KHAN SO IRSHAD KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-004-016/1082
(SAMPIGEHASAHALLI) 		1525010004NRG24090520230029877 11/05/2023 veena 1525010004WL002974 veena 00415 SBIN0040099 948 948 Processed 30/05/2023 1945602823 VEENA KM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
3 TURUVEKERE KN-25-010-004-015/1093
(SAMPIGEHASAHALLI) 		1525010004NRG24090520230029871 11/05/2023 Mohankumar 1525010004WL002974 Mohankumar 00415 SBIN0040107 948 948 Processed 30/05/2023 1945602832 K G MOHAN KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 TURUVEKERE KN-25-010-004-015/1093
(SAMPIGEHASAHALLI) 		1525010004NRG24090520230029870 11/05/2023 Naveenkumar 1525010004WL002974 Naveenkumar 00415 SBIN0040107 948 948 Processed 30/05/2023 1945602831 MR NAVEEN KUMAR K J STATE BANK OF INDIA(508548)
5 TURUVEKERE KN-25-010-004-015/2060
(SAMPIGEHASAHALLI) 		1525010004NRG24090520230029881 11/05/2023 Kambaiah 1525010004WL002975 Kambaiah 00415 SBIN0040107 2212 2212 Processed 30/05/2023 1945602829 MR KAMBAIAH STATE BANK OF INDIA(508548)
6 TURUVEKERE KN-25-010-004-015/264
(SAMPIGEHASAHALLI) 		1525010004NRG24090520230029874 11/05/2023 Padmavathi KJ 1525010004WL002974 Padmavathi KJ 00415 SBIN0040107 948 948 Processed 30/05/2023 1945602822 MRS PADMAVATHI K J STATE BANK OF INDIA(508548)
7 TURUVEKERE KN-25-010-004-015/264
(SAMPIGEHASAHALLI) 		1525010004NRG24090520230029872 11/05/2023 SANNATIMMAIAH 1525010004WL002974 SANNATIMMAIAH 00415 SBIN0040107 948 948 Processed 30/05/2023 1945602827 SANNATHIMMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 TURUVEKERE KN-25-010-004-015/264
(SAMPIGEHASAHALLI) 		1525010004NRG24090520230029873 11/05/2023 VENKTASH 1525010004WL002974 VENKTASH 00415 SBIN0040107 948 948 Processed 30/05/2023 1945602833 MR K S VENKATESH SO SANNATHIMMAIAH KURUB STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-004-016/1082
(SAMPIGEHASAHALLI) 		1525010004NRG24090520230029876 11/05/2023 Bharath 1525010004WL002974 Bharath 00415 SBIN0040107 948 948 Processed 30/05/2023 1945602835 MR BHARATH K M STATE BANK OF INDIA(508548)
10 TURUVEKERE KN-25-010-004-016/1083
(SAMPIGEHASAHALLI) 		1525010004NRG24090520230029878 11/05/2023 Mahalingaiah 1525010004WL002974 Mahalingaiah 00415 SBIN0040107 948 948 Processed 30/05/2023 1945602828 MR MAHALINGAIAH K H STATE BANK OF INDIA(508548)
11 TURUVEKERE KN-25-010-004-016/1083
(SAMPIGEHASAHALLI) 		1525010004NRG24090520230029879 11/05/2023 Mahalingaiah 1525010004WL002974 Mahalingaiah 00415 SBIN0040107 948 948 Processed 30/05/2023 1945602824 MRS SUMA STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-004-019/227
(SAMPIGEHASAHALLI) 		1525010004NRG24090520230029884 11/05/2023 SHIVANNA 1525010004WL002975 SHIVANNA 00415 SBIN0040107 2212 2212 Processed 30/05/2023 1945602834 SHIVANA SO CHANNAPPA MARATHAMANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 TURUVEKERE KN-25-010-004-019/598
(SAMPIGEHASAHALLI) 		1525010004NRG24090520230029892 11/05/2023 LAKSHMANA 1525010004WL002976 LAKSHMANA 00415 SBIN0040107 948 948 Processed 30/05/2023 1945602830 MR M LAKSHMANA STATE BANK OF INDIA(508548)
SubTotal 12956 12956
14 TURUVEKERE KN-25-010-004-015/1042
(SAMPIGEHASAHALLI) 		1525010004NRG24090520230029888 11/05/2023 Girijamma 1525010004WL002976 Girijamma 00468 UBIN0930610 948 948 Processed 30/05/2023 1945602826 GIRIJAMMA GID20380 UNION BANK OF INDIA(508500)
15 TURUVEKERE KN-25-010-004-019/598
(SAMPIGEHASAHALLI) 		1525010004NRG24090520230029891 11/05/2023 Vijayalakshmi 1525010004WL002976 Vijayalakshmi 00468 UBIN0930610 948 948 Processed 30/05/2023 1945602825 VIJAYALAKSHMI GID21216 UNION BANK OF INDIA(508500)
SubTotal 1896 1896
16 TURUVEKERE KN-25-010-004-016/1-B
(SAMPIGEHASAHALLI) 		1525010004NRG24090520230029882 11/05/2023 Revamma 1525010004WL002975 Revamma 00652 PKGB0012156 632 632 Processed 30/05/2023 1945602837 REVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
17 TURUVEKERE KN-25-010-004-011/1150
(SAMPIGEHASAHALLI) 		1525010004NRG24090520230029887 11/05/2023 Gangadharaiah 1525010004WL002976 Gangadharaiah 00652 PKGB0012243 948 948 Processed 30/05/2023 1945602818 GANGADHARAIAH SO CHIKKANNA DODDAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 TURUVEKERE KN-25-010-004-011/1150
(SAMPIGEHASAHALLI) 		1525010004NRG24090520230029886 11/05/2023 Shankaramma 1525010004WL002976 Shankaramma 00652 PKGB0012243 948 948 Processed 30/05/2023 1945602819 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 TURUVEKERE KN-25-010-004-015/2060
(SAMPIGEHASAHALLI) 		1525010004NRG24090520230029880 11/05/2023 Padma 1525010004WL002975 Padma 00652 PKGB0012243 2212 2212 Processed 30/05/2023 1945602838 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 TURUVEKERE KN-25-010-004-016/1082
(SAMPIGEHASAHALLI) 		1525010004NRG24090520230029875 11/05/2023 Prema 1525010004WL002974 Prema 00652 PKGB0012243 948 948 Processed 30/05/2023 1945602840 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 TURUVEKERE KN-25-010-004-019/2083
(SAMPIGEHASAHALLI) 		1525010004NRG24090520230029889 11/05/2023 Gangamma 1525010004WL002976 Gangamma 00652 PKGB0012243 948 948 Processed 30/05/2023 1945602839 GANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 TURUVEKERE KN-25-010-004-019/2142
(SAMPIGEHASAHALLI) 		1525010004NRG24090520230029890 11/05/2023 Mamatha 1525010004WL002976 Mamatha 00652 PKGB0012243 948 948 Processed 30/05/2023 1945602820 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 TURUVEKERE KN-25-010-004-019/227
(SAMPIGEHASAHALLI) 		1525010004NRG24090520230029885 11/05/2023 Vasanthamma 1525010004WL002975 Vasanthamma 00652 PKGB0012243 2212 2212 Processed 30/05/2023 1945602821 VASANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9164 9164
Total 27808 27808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010004_110523APB_FTO_72453 Canara Bank CNRB0000522 TUMKUR MAIN 2212
2 TURUVEKERE KN1525010004_110523APB_FTO_72453 State Bank of India SBIN0040099 GUBBI 948
3 TURUVEKERE KN1525010004_110523APB_FTO_72453 State Bank of India SBIN0040107 SAMPIGE 12956
4 TURUVEKERE KN1525010004_110523APB_FTO_72453 Union Bank of India UBIN0930610 TURUVEKERE 1896
5 TURUVEKERE KN1525010004_110523APB_FTO_72453 Pragathi Krishna Gramin Bank PKGB0012156 Hullekere 632
6 TURUVEKERE KN1525010004_110523APB_FTO_72453 Pragathi Krishna Gramin Bank PKGB0012243 Kallur Cross 9164

Download In Excel