Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:48:47 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010007_240723APB_FTO_289251
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-25-010-007-003/1028
(MUNIYUR) 		1525010007NRG24240720230179213 24/07/2023 LALITHAMMA 1525010007WL016393 LALITHAMMA 00045 BARB0VJTURU 2212 2212 Processed 25/08/2023 4836995346 LALITHAMMA W/O MARIYANNA BANK OF BARODA(606985)
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-007-003/14
(MUNIYUR) 		1525010007NRG24240720230179214 24/07/2023 HONNAMMA 1525010007WL016393 HONNAMMA 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4836995333 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 TURUVEKERE KN-25-010-007-004/286
(MUNIYUR) 		1525010007NRG24240720230179200 24/07/2023 MAHESH 1525010007WL016392 MAHESH 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4836995330 MAHESH CANARA BANK(508532)
4 TURUVEKERE KN-25-010-007-004/289
(MUNIYUR) 		1525010007NRG24240720230179201 24/07/2023 JAYASHREE 1525010007WL016392 JAYASHREE 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4836995329 JAYASHREE K J PRAGATHI KRISHNA GRAMIN BANK (607389)
5 TURUVEKERE KN-25-010-007-004/296
(MUNIYUR) 		1525010007NRG24240720230179204 24/07/2023 GOWRAMMA 1525010007WL016392 GOWRAMMA 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4836995332 GOWRAMMA UNION BANK OF INDIA(508500)
6 TURUVEKERE KN-25-010-007-004/310
(MUNIYUR) 		1525010007NRG24240720230179205 24/07/2023 LALITHAMMA 1525010007WL016392 LALITHAMMA 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4836995331 LALITHAMMA GENERAL POST OFFICE(607245)
SubTotal 11060 11060
7 TURUVEKERE KN-25-010-007-004/47
(MUNIYUR) 		1525010007NRG24240720230179210 24/07/2023 SHANTHAMMA 1525010007WL016392 SHANTHAMMA 00225 KARB0000759 2212 2212 Processed 25/08/2023 4836995350 SHANTHAMMA KARNATAKA BANK LTD(607270)
8 TURUVEKERE KN-25-010-007-004/47
(MUNIYUR) 		1525010007NRG24240720230179209 24/07/2023 SHIVARAMAIAH 1525010007WL016392 SHIVARAMAIAH 00225 KARB0000759 2212 2212 Processed 26/08/2023 4836995348 SHIVARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 TURUVEKERE KN-25-010-007-018/1418
(MUNIYUR) 		1525010007NRG24240720230179216 24/07/2023 GOWRAMMA A 1525010007WL016393 GOWRAMMA A 00225 KARB0000759 2212 2212 Processed 25/08/2023 4836995347 GOWRAMMA CANARA BANK(508532)
10 TURUVEKERE KN-25-010-007-018/864
(MUNIYUR) 		1525010007NRG24240720230179227 24/07/2023 JAYAMMA 1525010007WL016394 JAYAMMA 00225 KARB0000759 2212 2212 Processed 25/08/2023 4836995349 JAYAMMA GID20490 UNION BANK OF INDIA(508500)
SubTotal 8848 8848
11 TURUVEKERE KN-25-010-007-003/1089
(MUNIYUR) 		1525010007NRG24240720230179219 24/07/2023 SHIVAGANGAMMA 1525010007WL016394 SHIVAGANGAMMA 00415 SBIN0040104 2212 2212 Processed 25/08/2023 4836995345 MRS SHIVAGANGAMMA STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-007-003/760
(MUNIYUR) 		1525010007NRG24240720230179221 24/07/2023 LOKESH 1525010007WL016394 LOKESH 00415 SBIN0040104 2212 2212 Processed 25/08/2023 4836995341 MR LOKESH STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-007-003/802
(MUNIYUR) 		1525010007NRG24240720230179223 24/07/2023 KALYANAMMA 1525010007WL016394 KALYANAMMA 00415 SBIN0040104 2212 2212 Processed 25/08/2023 4836995344 KALYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 TURUVEKERE KN-25-010-007-004/290
(MUNIYUR) 		1525010007NRG24240720230179202 24/07/2023 NEERESH S 1525010007WL016392 NEERESH S 00415 SBIN0040104 2212 2212 Processed 25/08/2023 4836995339 MR NIRESH S STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-007-004/290
(MUNIYUR) 		1525010007NRG24240720230179203 24/07/2023 SHARADHAMBA 1525010007WL016392 SHARADHAMBA 00415 SBIN0040104 2212 2212 Processed 25/08/2023 4836995340 MRS SHARADHA SC STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-007-009/1253
(MUNIYUR) 		1525010007NRG24240720230179225 24/07/2023 CHANDRAKUMAR 1525010007WL016394 CHANDRAKUMAR 00415 SBIN0040104 2212 2212 Processed 25/08/2023 4836995342 MR CHANDRA KUMAR S K STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-007-009/37
(MUNIYUR) 		1525010007NRG24240720230179212 24/07/2023 YOGANANDA S N 1525010007WL016392 YOGANANDA S N 00415 SBIN0040104 2212 2212 Processed 26/08/2023 4836995343 YOGANANDA S N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 15484 15484
18 TURUVEKERE KN-25-010-007-018/856
(MUNIYUR) 		1525010007NRG24240720230179226 24/07/2023 CHANNAMMA 1525010007WL016394 CHANNAMMA 00415 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4836995351 CHANNAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
19 TURUVEKERE KN-25-010-007-003/1089
(MUNIYUR) 		1525010007NRG24240720230179218 24/07/2023 JUNJEAGOWDA 1525010007WL016394 JUNJEAGOWDA 00468 UBIN0930610 2212 2212 Processed 26/08/2023 4836995335 JUNJEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 TURUVEKERE KN-25-010-007-003/59
(MUNIYUR) 		1525010007NRG24240720230179220 24/07/2023 RAJAMMA 1525010007WL016394 RAJAMMA 00468 UBIN0930610 2212 2212 Rejected 25/08/2023 4836995338 Aadhaar Number not Mapped to Account Number
21 TURUVEKERE KN-25-010-007-003/760
(MUNIYUR) 		1525010007NRG24240720230179222 24/07/2023 RATHNAMMA 1525010007WL016394 RATHNAMMA 00468 UBIN0930610 2212 2212 Processed 25/08/2023 4836995337 RATHNAMMA UNION BANK OF INDIA(508500)
22 TURUVEKERE KN-25-010-007-003/802
(MUNIYUR) 		1525010007NRG24240720230179224 24/07/2023 GANGADHARAIAH S 1525010007WL016394 GANGADHARAIAH S 00468 UBIN0930610 2212 2212 Processed 25/08/2023 4836995336 GANGADHARAIAH S GID22883 UNION BANK OF INDIA(508500)
23 TURUVEKERE KN-25-010-007-018/1252
(MUNIYUR) 		1525010007NRG24240720230179215 24/07/2023 RATHNAMMA 1525010007WL016393 RATHNAMMA 00468 UBIN0930610 2212 2212 Processed 25/08/2023 4836995334 RATHNAMMA UNION BANK OF INDIA(508500)
SubTotal 11060 11060
24 TURUVEKERE KN-25-010-007-004/315
(MUNIYUR) 		1525010007NRG24240720230179206 24/07/2023 T M NANDAMANI 1525010007WL016392 T M NANDAMANI 00652 PKGB0012170 2212 2212 Processed 25/08/2023 4836995326 MRS T M NANDAMANI STATE BANK OF INDIA(508548)
25 TURUVEKERE KN-25-010-007-006/941
(MUNIYUR) 		1525010007NRG24240720230179211 24/07/2023 THAYAMMA 1525010007WL016392 THAYAMMA 00652 PKGB0012170 2212 2212 Processed 25/08/2023 4836995328 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 TURUVEKERE KN-25-010-007-018/1418
(MUNIYUR) 		1525010007NRG24240720230179217 24/07/2023 GOVINDARAJU 1525010007WL016393 GOVINDARAJU 00652 PKGB0012170 2212 2212 Processed 26/08/2023 4836995327 GOVINDARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 6636 6636
Total 57512 57512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010007_240723APB_FTO_289251 Bank of Baroda BARB0VJTURU Turuvekere 2212
2 TURUVEKERE KN1525010007_240723APB_FTO_289251 Canara Bank CNRB0003553 Turuvekere 11060
3 TURUVEKERE KN1525010007_240723APB_FTO_289251 KARNATAKA BANK KARB0000759 TURUVEKERE 8848
4 TURUVEKERE KN1525010007_240723APB_FTO_289251 State Bank of India SBIN0040104 TURUVEKERE 15484
5 TURUVEKERE KN1525010007_240723APB_FTO_289251 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 2212
6 TURUVEKERE KN1525010007_240723APB_FTO_289251 Union Bank of India UBIN0930610 TURUVEKERE 11060
7 TURUVEKERE KN1525010007_240723APB_FTO_289251 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 6636

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