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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:47:56 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010023_150523APB_FTO_85247
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-25-010-023-006/574
(SETTIGONDANAHALLI) 		1525010023NRG24150520230037594 15/05/2023 mangala m v 1525010023WL003909 mangala m v 00045 BARB0VJTURU 3160 3160 Processed 24/05/2023 1819665847 VIJAYALAKSHMI B N INDIAN OVERSEAS BANK(508541)
SubTotal 3160 3160
2 TURUVEKERE KN-25-010-023-015/611
(SETTIGONDANAHALLI) 		1525010023NRG24150520230037595 15/05/2023 saraswathamma 1525010023WL003909 saraswathamma 00078 CNRB0006216 3160 3160 Processed 24/05/2023 1819665844 MRS SARASWATHAMMA STATE BANK OF INDIA(508548)
3 TURUVEKERE KN-25-010-023-016/642
(SETTIGONDANAHALLI) 		1525010023NRG24150520230037599 15/05/2023 BHAGYAMMA 1525010023WL003909 BHAGYAMMA 00078 CNRB0006216 3160 3160 Processed 24/05/2023 1819665845 MRS BHAGYAMMA WO KEMPAIAH STATE BANK OF INDIA(508548)
4 TURUVEKERE KN-25-010-023-016/642
(SETTIGONDANAHALLI) 		1525010023NRG24150520230037598 15/05/2023 KEMPAIAH 1525010023WL003909 KEMPAIAH 00078 CNRB0006216 3160 3160 Processed 24/05/2023 1819665846 MR KEMPAIAH STATE BANK OF INDIA(508548)
SubTotal 9480 9480
5 TURUVEKERE KN-25-010-023-016/360
(SETTIGONDANAHALLI) 		1525010023NRG24150520230037596 15/05/2023 RAJANNA 1525010023WL003909 RAJANNA 00415 SBIN0040495 3160 3160 Processed 24/05/2023 1819665849 MR RAJANNA STATE BANK OF INDIA(508548)
6 TURUVEKERE KN-25-010-023-016/360
(SETTIGONDANAHALLI) 		1525010023NRG24150520230037597 15/05/2023 SUNDANAMMA 1525010023WL003909 SUNDANAMMA 00415 SBIN0040495 3160 3160 Processed 24/05/2023 1819665848 MRS SUNDANAMMA WO RAJANNA STATE BANK OF INDIA(508548)
SubTotal 6320 6320
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 KN1525010023_150523APB_FTO_85247 Bank of Baroda BARB0VJTURU Turuvekere 3160
2 TURUVEKERE KN1525010023_150523APB_FTO_85247 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 9480
3 TURUVEKERE KN1525010023_150523APB_FTO_85247 State Bank of India SBIN0040495 SEEGEHALLY 6320

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