Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:22:10 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010002_080623FTO_165350
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-25-010-002-004/130
(BANASANDRA) 		1525010002NRG24080620230069551 08/06/2023 POOJITHA A 1525010002WL006928 POOJITHA A 00045 BARB0VJTURU 2212 2212 Processed 15/06/2023 2563173145 POOJITHA A ()
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-002-019/1248
(BANASANDRA) 		1525010002NRG24080620230069514 08/06/2023 SUDHA D K 1525010002WL006924 SUDHA D K 00048 BKID0008468 1264 1264 Processed 15/06/2023 2563173144 SUDHA D K ()
SubTotal 1264 1264
3 TURUVEKERE KN-25-010-002-004/160
(BANASANDRA) 		1525010002NRG24080620230069561 08/06/2023 SHRIKANTH K R 1525010002WL006928 SHRIKANTH K R 00078 CNRB0003553 2212 2212 Processed 15/06/2023 2563173140 SHRIKANTH K R ()
SubTotal 2212 2212
4 TURUVEKERE KN-25-010-002-004/1596
(BANASANDRA) 		1525010002NRG24080620230069469 08/06/2023 BASAVARAJU 1525010002WL006924 BASAVARAJU 00078 CNRB0005952 2212 2212 Processed 15/06/2023 2563173142 BASAVARAJU ()
5 TURUVEKERE KN-25-010-002-004/1596
(BANASANDRA) 		1525010002NRG24080620230069468 08/06/2023 RUKMINI 1525010002WL006924 RUKMINI 00078 CNRB0005952 2212 2212 Processed 15/06/2023 2563173141 RUKMINI ()
SubTotal 4424 4424
6 TURUVEKERE KN-25-010-002-004/1215
(BANASANDRA) 		1525010002NRG24080620230069466 08/06/2023 CHAITHRA G V 1525010002WL006924 CHAITHRA G V 00415 SBIN0040099 2212 2212 Processed 15/06/2023 2563173143 MS CHAITHRA G V ()
SubTotal 2212 2212
7 TURUVEKERE KN-25-010-002-004/20
(BANASANDRA) 		1525010002NRG24080620230069562 08/06/2023 GANGADHAR 1525010002WL006928 GANGADHAR 00415 SBIN0040105 2212 2212 Processed 15/06/2023 2563173148 MRS MANJULA ()
8 TURUVEKERE KN-25-010-002-005/50
(BANASANDRA) 		1525010002NRG24080620230069580 08/06/2023 RANGASWAMY B R 1525010002WL006928 RANGASWAMY B R 00415 SBIN0040105 2212 2212 Processed 15/06/2023 2563173146 MR RANGASWAMY B R ()
9 TURUVEKERE KN-25-010-002-009/94
(BANASANDRA) 		1525010002NRG24080620230069487 08/06/2023 PREMA 1525010002WL006924 PREMA 00415 SBIN0040105 2212 2212 Processed 15/06/2023 2563173147 MRS PREMAMMA ()
SubTotal 6636 6636
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010002_080623FTO_165350 Bank of Baroda BARB0VJTURU Turuvekere 2212
2 TURUVEKERE KN1525010002_080623FTO_165350 Bank of India BKID0008468 TIPTUR 1264
3 TURUVEKERE KN1525010002_080623FTO_165350 Canara Bank CNRB0003553 Turuvekere 2212
4 TURUVEKERE KN1525010002_080623FTO_165350 Canara Bank CNRB0005952 KIBBANAHALLI CROSS 4424
5 TURUVEKERE KN1525010002_080623FTO_165350 State Bank of India SBIN0040099 GUBBI 2212
6 TURUVEKERE KN1525010002_080623FTO_165350 State Bank of India SBIN0040105 BANASANDRA 6636

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