Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:04:48 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010025_310823FTO_363245
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-25-010-025-023/71
(LOKAMMANAHALLI) 		1525010025NRG24310820230304738 31/08/2023 Rathnamma 1525010025WL026514 Rathnamma 00045 BARB0VJTURU 3160 3160 Processed 10/11/2023 7336731601 Rathnamma ()
SubTotal 3160 3160
2 TURUVEKERE KN-25-010-025-023/73
(LOKAMMANAHALLI) 		1525010025NRG24310820230304741 31/08/2023 SHASHIDHAR K M 1525010025WL026514 SHASHIDHAR K M 00415 SBIN0040105 3160 3160 Processed 10/11/2023 7336731602 MR SHASHIDHARA K M ()
3 TURUVEKERE KN-25-010-025-023/76
(LOKAMMANAHALLI) 		1525010025NRG24310820230304719 31/08/2023 ANNAPOORNA 1525010025WL026513 ANNAPOORNA 00415 SBIN0040105 3160 3160 Processed 10/11/2023 7336731603 MRS ANNAPURNA K ()
SubTotal 6320 6320
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010025_310823FTO_363245 Bank of Baroda BARB0VJTURU Turuvekere 3160
2 TURUVEKERE KN1525010025_310823FTO_363245 State Bank of India SBIN0040105 BANASANDRA 6320

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