Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:17:17 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010009_140423APB_FTO_14000
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-25-010-009-012/524
(VADAVANAGHATTA) 		1525010009NRG24140420230003043 14/04/2023 SATHYANARAYANA M B 1525010009WL000450 SATHYANARAYANA M B 00078 CNRB0003553 1580 1580 Processed 20/05/2023 1745208414 MR M B SATHYANARAYANNA STATE BANK OF INDIA(508548)
2 TURUVEKERE KN-25-010-009-012/524
(VADAVANAGHATTA) 		1525010009NRG24140420230003044 14/04/2023 VIDYASHREE 1525010009WL000450 VIDYASHREE 00078 CNRB0003553 1580 1580 Processed 20/05/2023 1745208413 MRS VIDYASHREE STATE BANK OF INDIA(508548)
3 TURUVEKERE KN-25-010-009-012/94
(VADAVANAGHATTA) 		1525010009NRG24140420230003059 14/04/2023 NANJUNDAIAH 1525010009WL000450 NANJUNDAIAH 00078 CNRB0003553 1264 1264 Processed 20/05/2023 1745208407 NANJUNDAIAH CANARA BANK(508532)
SubTotal 4424 4424
4 TURUVEKERE KN-25-010-009-007/208
(VADAVANAGHATTA) 		1525010009NRG24140420230003013 14/04/2023 GOVINDAIAH 1525010009WL000449 GOVINDAIAH 00078 CNRB0006216 2212 2212 Processed 20/05/2023 1745208368 MR GOVINDAIAH STATE BANK OF INDIA(508548)
5 TURUVEKERE KN-25-010-009-012/286
(VADAVANAGHATTA) 		1525010009NRG24140420230003018 14/04/2023 BHAGYAMMA 1525010009WL000449 BHAGYAMMA 00078 CNRB0006216 2212 2212 Processed 20/05/2023 1745208408 BHAGYAMMA BANK OF BARODA(606985)
6 TURUVEKERE KN-25-010-009-012/300
(VADAVANAGHATTA) 		1525010009NRG24140420230003020 14/04/2023 CHIKKEGOWDA 1525010009WL000449 CHIKKEGOWDA 00078 CNRB0006216 2212 2212 Processed 20/05/2023 1745208402 MR CHIKKEGOWDA STATE BANK OF INDIA(508548)
7 TURUVEKERE KN-25-010-009-012/365
(VADAVANAGHATTA) 		1525010009NRG24140420230003032 14/04/2023 PRAKESH 1525010009WL000450 PRAKESH 00078 CNRB0006216 1264 1264 Processed 20/05/2023 1745208401 PRAKASH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 TURUVEKERE KN-25-010-009-012/413
(VADAVANAGHATTA) 		1525010009NRG24140420230003034 14/04/2023 SHANTAMMA 1525010009WL000450 SHANTAMMA 00078 CNRB0006216 1580 1580 Processed 20/05/2023 1745208410 SHANTHAMMA CANARA BANK(508532)
9 TURUVEKERE KN-25-010-009-012/413
(VADAVANAGHATTA) 		1525010009NRG24140420230003035 14/04/2023 VIDYASHREE N S 1525010009WL000450 VIDYASHREE N S 00078 CNRB0006216 1580 1580 Processed 20/05/2023 1745208399 VIDYASHREE N S CANARA BANK(508532)
10 TURUVEKERE KN-25-010-009-012/510
(VADAVANAGHATTA) 		1525010009NRG24140420230003040 14/04/2023 BHAGYAMMA 1525010009WL000450 BHAGYAMMA 00078 CNRB0006216 632 632 Processed 20/05/2023 1745208412 BHAGYAMMA CANARA BANK(508532)
11 TURUVEKERE KN-25-010-009-012/510
(VADAVANAGHATTA) 		1525010009NRG24140420230003041 14/04/2023 SUNIL N 1525010009WL000450 SUNIL N 00078 CNRB0006216 1580 1580 Processed 20/05/2023 1745208415 SUNIL N CANARA BANK(508532)
12 TURUVEKERE KN-25-010-009-012/523
(VADAVANAGHATTA) 		1525010009NRG24140420230003042 14/04/2023 PALAKSHA R 1525010009WL000450 PALAKSHA R 00078 CNRB0006216 1264 1264 Processed 20/05/2023 1745208411 PALAKSHA R CANARA BANK(508532)
13 TURUVEKERE KN-25-010-009-012/94
(VADAVANAGHATTA) 		1525010009NRG24140420230003060 14/04/2023 NILAMMA 1525010009WL000450 NILAMMA 00078 CNRB0006216 1264 1264 Processed 20/05/2023 1745208400 NILAMMA CANARA BANK(508532)
SubTotal 15800 15800
14 TURUVEKERE KN-25-010-009-007/208
(VADAVANAGHATTA) 		1525010009NRG24140420230003014 14/04/2023 CHINNASWAMY 1525010009WL000449 CHINNASWAMY 00415 SBIN0040102 2212 2212 Processed 20/05/2023 1745208372 MR CHINNASWAMY STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-009-011/503
(VADAVANAGHATTA) 		1525010009NRG24140420230003017 14/04/2023 ASHA RANI 1525010009WL000449 ASHA RANI 00415 SBIN0040102 1854 1854 Processed 20/05/2023 1745208374 MRS ASHA RANI STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-009-011/503
(VADAVANAGHATTA) 		1525010009NRG24140420230003016 14/04/2023 RAMAIAH 1525010009WL000449 RAMAIAH 00415 SBIN0040102 1854 1854 Processed 20/05/2023 1745208397 MR C RAMAIAH STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-009-011/503
(VADAVANAGHATTA) 		1525010009NRG24140420230003015 14/04/2023 RANGARAJU 1525010009WL000449 RANGARAJU 00415 SBIN0040102 1854 1854 Processed 20/05/2023 1745208375 MR RANGARAJU STATE BANK OF INDIA(508548)
18 TURUVEKERE KN-25-010-009-012/105
(VADAVANAGHATTA) 		1525010009NRG24140420230003027 14/04/2023 MANJULA M R 1525010009WL000450 MANJULA M R 00415 SBIN0040102 1264 1264 Processed 20/05/2023 1745208377 MRS MANJULA M R STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-009-012/105
(VADAVANAGHATTA) 		1525010009NRG24140420230003026 14/04/2023 RENUKA SWAMY R 1525010009WL000450 RENUKA SWAMY R 00415 SBIN0040102 1264 1264 Processed 20/05/2023 1745208398 RENUKASWAMY R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 TURUVEKERE KN-25-010-009-012/20
(VADAVANAGHATTA) 		1525010009NRG24140420230003029 14/04/2023 BOJARAJU 1525010009WL000450 BOJARAJU 00415 SBIN0040102 1264 1264 Processed 20/05/2023 1745208404 BOJARAJA S STATE BANK OF INDIA(508548)
21 TURUVEKERE KN-25-010-009-012/20
(VADAVANAGHATTA) 		1525010009NRG24140420230003028 14/04/2023 CHAYADEVI 1525010009WL000450 CHAYADEVI 00415 SBIN0040102 1264 1264 Processed 20/05/2023 1745208396 CHAYADEVI P CANARA BANK(508532)
22 TURUVEKERE KN-25-010-009-012/286
(VADAVANAGHATTA) 		1525010009NRG24140420230003019 14/04/2023 BASAVARAJU 1525010009WL000449 BASAVARAJU 00415 SBIN0040102 2212 2212 Processed 20/05/2023 1745208406 MR BASAVARAJU STATE BANK OF INDIA(508548)
23 TURUVEKERE KN-25-010-009-012/305
(VADAVANAGHATTA) 		1525010009NRG24140420230003031 14/04/2023 RANGAMMA 1525010009WL000450 RANGAMMA 00415 SBIN0040102 1264 1264 Processed 20/05/2023 1745208380 MR RANGAMMA STATE BANK OF INDIA(508548)
24 TURUVEKERE KN-25-010-009-012/305
(VADAVANAGHATTA) 		1525010009NRG24140420230003030 14/04/2023 SURENDRA SING 1525010009WL000450 SURENDRA SING 00415 SBIN0040102 1264 1264 Processed 20/05/2023 1745208394 SURENDRASING UNION BANK OF INDIA(508500)
25 TURUVEKERE KN-25-010-009-012/365
(VADAVANAGHATTA) 		1525010009NRG24140420230003033 14/04/2023 JAYAMMA 1525010009WL000450 JAYAMMA 00415 SBIN0040102 632 632 Processed 20/05/2023 1745208376 MRS JAYAMMA STATE BANK OF INDIA(508548)
26 TURUVEKERE KN-25-010-009-012/442
(VADAVANAGHATTA) 		1525010009NRG24140420230003036 14/04/2023 NANJUNDAIAH 1525010009WL000450 NANJUNDAIAH 00415 SBIN0040102 1580 1580 Processed 20/05/2023 1745208392 MR NANJUNDAIAH STATE BANK OF INDIA(508548)
27 TURUVEKERE KN-25-010-009-012/442
(VADAVANAGHATTA) 		1525010009NRG24140420230003037 14/04/2023 SHIVAMMA 1525010009WL000450 SHIVAMMA 00415 SBIN0040102 948 948 Processed 20/05/2023 1745208389 MR SHIVAMMA STATE BANK OF INDIA(508548)
28 TURUVEKERE KN-25-010-009-012/459
(VADAVANAGHATTA) 		1525010009NRG24140420230003038 14/04/2023 B PRABHAKAR 1525010009WL000450 B PRABHAKAR 00415 SBIN0040102 1580 1580 Processed 20/05/2023 1745208369 PRABHAKAR B CANARA BANK(508532)
29 TURUVEKERE KN-25-010-009-012/459
(VADAVANAGHATTA) 		1525010009NRG24140420230003039 14/04/2023 NALINA N G 1525010009WL000450 NALINA N G 00415 SBIN0040102 1264 1264 Processed 20/05/2023 1745208386 MRS NALINA N G STATE BANK OF INDIA(508548)
30 TURUVEKERE KN-25-010-009-012/489
(VADAVANAGHATTA) 		1525010009NRG24140420230003023 14/04/2023 LAKSHMAMMA 1525010009WL000449 LAKSHMAMMA 00415 SBIN0040102 2212 2212 Processed 20/05/2023 1745208388 MR LAKSHMAMMA STATE BANK OF INDIA(508548)
31 TURUVEKERE KN-25-010-009-012/489
(VADAVANAGHATTA) 		1525010009NRG24140420230003022 14/04/2023 LOKESHA 1525010009WL000449 LOKESHA 00415 SBIN0040102 2212 2212 Processed 20/05/2023 1745208395 MR LOKESHA LOKESHA STATE BANK OF INDIA(508548)
32 TURUVEKERE KN-25-010-009-012/494
(VADAVANAGHATTA) 		1525010009NRG24140420230003025 14/04/2023 SHANKRAIAH 1525010009WL000449 SHANKRAIAH 00415 SBIN0040102 2212 2212 Processed 20/05/2023 1745208384 SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 TURUVEKERE KN-25-010-009-012/494
(VADAVANAGHATTA) 		1525010009NRG24140420230003024 14/04/2023 SUSHILAMMA 1525010009WL000449 SUSHILAMMA 00415 SBIN0040102 2212 2212 Processed 20/05/2023 1745208409 MR SUSHILAMMA STATE BANK OF INDIA(508548)
34 TURUVEKERE KN-25-010-009-012/535
(VADAVANAGHATTA) 		1525010009NRG24140420230003046 14/04/2023 BHAGYAMMA 1525010009WL000450 BHAGYAMMA 00415 SBIN0040102 1264 1264 Processed 20/05/2023 1745208370 BHAGYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
35 TURUVEKERE KN-25-010-009-012/535
(VADAVANAGHATTA) 		1525010009NRG24140420230003045 14/04/2023 SANNARANGAIAH 1525010009WL000450 SANNARANGAIAH 00415 SBIN0040102 1580 1580 Processed 20/05/2023 1745208403 MR SANNA RANGAIAH STATE BANK OF INDIA(508548)
36 TURUVEKERE KN-25-010-009-012/62
(VADAVANAGHATTA) 		1525010009NRG24140420230003047 14/04/2023 ANANDA 1525010009WL000450 ANANDA 00415 SBIN0040102 1580 1580 Processed 20/05/2023 1745208373 ANANDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
37 TURUVEKERE KN-25-010-009-012/62
(VADAVANAGHATTA) 		1525010009NRG24140420230003048 14/04/2023 SIDDAGANGAMMA 1525010009WL000450 SIDDAGANGAMMA 00415 SBIN0040102 1580 1580 Processed 20/05/2023 1745208381 MRS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
38 TURUVEKERE KN-25-010-009-012/66
(VADAVANAGHATTA) 		1525010009NRG24140420230003049 14/04/2023 GANGARAM SINGH 1525010009WL000450 GANGARAM SINGH 00415 SBIN0040102 1580 1580 Processed 20/05/2023 1745208382 MR GANGARAM SINGH STATE BANK OF INDIA(508548)
39 TURUVEKERE KN-25-010-009-012/66
(VADAVANAGHATTA) 		1525010009NRG24140420230003050 14/04/2023 RUKMINI BAI 1525010009WL000450 RUKMINI BAI 00415 SBIN0040102 316 316 Processed 20/05/2023 1745208371 MRS RUKMINIBAI STATE BANK OF INDIA(508548)
40 TURUVEKERE KN-25-010-009-012/71
(VADAVANAGHATTA) 		1525010009NRG24140420230003051 14/04/2023 MAHENDRA SING 1525010009WL000450 MAHENDRA SING 00415 SBIN0040102 1580 1580 Processed 20/05/2023 1745208393 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
41 TURUVEKERE KN-25-010-009-012/71
(VADAVANAGHATTA) 		1525010009NRG24140420230003052 14/04/2023 MANJULA BAI 1525010009WL000450 MANJULA BAI 00415 SBIN0040102 948 948 Processed 20/05/2023 1745208378 MRS MANJULA BAI STATE BANK OF INDIA(508548)
42 TURUVEKERE KN-25-010-009-012/80
(VADAVANAGHATTA) 		1525010009NRG24140420230003053 14/04/2023 SHARADAMMA 1525010009WL000450 SHARADAMMA 00415 SBIN0040102 632 632 Processed 20/05/2023 1745208383 SHARADAMMA UNION BANK OF INDIA(508500)
43 TURUVEKERE KN-25-010-009-012/81
(VADAVANAGHATTA) 		1525010009NRG24140420230003054 14/04/2023 MALLIKARJUNAIAH 1525010009WL000450 MALLIKARJUNAIAH 00415 SBIN0040102 1264 1264 Processed 20/05/2023 1745208385 MR MALLIKARJUNAIAH STATE BANK OF INDIA(508548)
44 TURUVEKERE KN-25-010-009-012/88
(VADAVANAGHATTA) 		1525010009NRG24140420230003056 14/04/2023 MANGALAMMA 1525010009WL000450 MANGALAMMA 00415 SBIN0040102 948 948 Processed 20/05/2023 1745208379 MANGALAMMA CANARA BANK(508532)
45 TURUVEKERE KN-25-010-009-012/88
(VADAVANAGHATTA) 		1525010009NRG24140420230003055 14/04/2023 NAGABHUSHANACHRA 1525010009WL000450 NAGABHUSHANACHRA 00415 SBIN0040102 1264 1264 Processed 20/05/2023 1745208387 NAGABUSHANA CHAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
46 TURUVEKERE KN-25-010-009-012/89
(VADAVANAGHATTA) 		1525010009NRG24140420230003057 14/04/2023 PRAHALADA CHAR 1525010009WL000450 PRAHALADA CHAR 00415 SBIN0040102 1264 1264 Processed 20/05/2023 1745208391 MR PRAHLADCHAR STATE BANK OF INDIA(508548)
47 TURUVEKERE KN-25-010-009-012/89
(VADAVANAGHATTA) 		1525010009NRG24140420230003058 14/04/2023 SHASHIKALA 1525010009WL000450 SHASHIKALA 00415 SBIN0040102 1264 1264 Processed 20/05/2023 1745208390 SHASHIKALA UNION BANK OF INDIA(508500)
SubTotal 49486 49486
48 TURUVEKERE KN-25-010-009-012/300
(VADAVANAGHATTA) 		1525010009NRG24140420230003021 14/04/2023 SOWBHAGYA 1525010009WL000449 SOWBHAGYA 00468 UBIN0930610 2212 2212 Processed 20/05/2023 1745208405 MRS SOWBHAGYA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 71922 71922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010009_140423APB_FTO_14000 Canara Bank CNRB0003553 Turuvekere 4424
2 TURUVEKERE KN1525010009_140423APB_FTO_14000 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 15800
3 TURUVEKERE KN1525010009_140423APB_FTO_14000 State Bank of India SBIN0040102 MAYASANDRA 49486
4 TURUVEKERE KN1525010009_140423APB_FTO_14000 Union Bank of India UBIN0930610 TURUVEKERE 2212

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