Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:11:05 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010013_311023FTO_491464
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-25-010-013-004/334
(AREMALLENAHALLI) 		1525010013NRG24311020230531745 31/10/2023 komala 1525010013WL046313 komala 00045 BARB0VJTURU 2212 2212 Processed 01/01/2024 8990030213 komala ()
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-013-002/411
(AREMALLENAHALLI) 		1525010013NRG24311020230531766 31/10/2023 PRAMODA B N 1525010013WL046314 PRAMODA B N 00078 CNRB0003553 2212 2212 Processed 01/01/2024 8990030214 PRAMODA B N ()
SubTotal 2212 2212
3 TURUVEKERE KN-25-010-013-013/43
(AREMALLENAHALLI) 		1525010013NRG24311020230531926 31/10/2023 PUTTAMMA 1525010013WL046320 PUTTAMMA 00177 IOBA0000974 2212 2212 Processed 01/01/2024 8990030215 PUTTAMMA ()
SubTotal 2212 2212
4 TURUVEKERE KN-25-010-013-004/105
(AREMALLENAHALLI) 		1525010013NRG24311020230531771 31/10/2023 MARIYAMMA 1525010013WL046314 MARIYAMMA 00225 KARB0000759 2212 2212 Processed 01/01/2024 8990030216 MARIYAMMA ()
5 TURUVEKERE KN-25-010-013-004/107
(AREMALLENAHALLI) 		1525010013NRG24311020230531815 31/10/2023 SHASHIKALA G K 1525010013WL046315 SHASHIKALA G K 00225 KARB0000759 2212 2212 Processed 01/01/2024 8990030218 SHASHIKALA G K ()
6 TURUVEKERE KN-25-010-013-013/67
(AREMALLENAHALLI) 		1525010013NRG24311020230531866 31/10/2023 CHETHAN. B T. 1525010013WL046317 CHETHAN. B T. 00225 KARB0000759 2212 2212 Processed 01/01/2024 8990030217 CHETHAN. B T. ()
SubTotal 6636 6636
7 TURUVEKERE KN-25-010-013-003/628
(AREMALLENAHALLI) 		1525010013NRG24311020230531807 31/10/2023 KALAVATHI 1525010013WL046315 KALAVATHI 00225 KARB0000914 2212 2212 Processed 01/01/2024 8990030219 KALAVATHI ()
SubTotal 2212 2212
8 TURUVEKERE KN-25-010-013-004/589
(AREMALLENAHALLI) 		1525010013NRG24311020230531776 31/10/2023 HARISHA R 1525010013WL046314 HARISHA R 00415 SBIN0040104 2212 2212 Processed 01/01/2024 8990030220 MR HARISHA R ()
SubTotal 2212 2212
9 TURUVEKERE KN-25-010-013-002/22
(AREMALLENAHALLI) 		1525010013NRG24311020230531761 31/10/2023 N. HEMALATHA 1525010013WL046314 N. HEMALATHA 00415 SBIN0040412 2212 2212 Processed 01/01/2024 8990030221 MRS HEMALATHA N ()
10 TURUVEKERE KN-25-010-013-013/29
(AREMALLENAHALLI) 		1525010013NRG24311020230531873 31/10/2023 SRIDHARA 1525010013WL046318 SRIDHARA 00415 SBIN0040412 2212 2212 Processed 01/01/2024 8990030222 MR SRIDHARA B S SO SHIVARAMAIAH ()
11 TURUVEKERE KN-25-010-013-013/37
(AREMALLENAHALLI) 		1525010013NRG24311020230531944 31/10/2023 PUNEETH KUMAR 1525010013WL046321 PUNEETH KUMAR 00415 SBIN0040412 2212 2212 Processed 01/01/2024 8990030223 MR PUNEETH KUMAR B S SO SHANKAREGOWDA ()
SubTotal 6636 6636
12 TURUVEKERE KN-25-010-013-013/61
(AREMALLENAHALLI) 		1525010013NRG24311020230531884 31/10/2023 SAHANA SHIVA SHANKAR GOWDA 1525010013WL046318 SAHANA SHIVA SHANKAR GOWDA 00415 SBIN0041177 2212 2212 Processed 01/01/2024 8990030224 MR SAHANA SHIVA SHANKAR GOWDA ()
SubTotal 2212 2212
13 TURUVEKERE KN-25-010-013-004/357
(AREMALLENAHALLI) 		1525010013NRG24311020230531817 31/10/2023 MAHADEVAMMA 1525010013WL046315 MAHADEVAMMA 00468 UBIN0930610 2212 2212 Processed 01/01/2024 8990030225 MAHADEVAMMA ()
SubTotal 2212 2212
Total 28756 28756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010013_311023FTO_491464 Bank of Baroda BARB0VJTURU Turuvekere 2212
2 TURUVEKERE KN1525010013_311023FTO_491464 Canara Bank CNRB0003553 Turuvekere 2212
3 TURUVEKERE KN1525010013_311023FTO_491464 Indian Overseas Bank IOBA0000974 THANDAGA 2212
4 TURUVEKERE KN1525010013_311023FTO_491464 KARNATAKA BANK KARB0000759 TURUVEKERE 6636
5 TURUVEKERE KN1525010013_311023FTO_491464 KARNATAKA BANK KARB0000914 BANGALORE - HEROHALLI 2212
6 TURUVEKERE KN1525010013_311023FTO_491464 State Bank of India SBIN0040104 TURUVEKERE 2212
7 TURUVEKERE KN1525010013_311023FTO_491464 State Bank of India SBIN0040412 DABBEGHATTA 6636
8 TURUVEKERE KN1525010013_311023FTO_491464 State Bank of India SBIN0041177 KODIGEHALLY BRANCH 2212
9 TURUVEKERE KN1525010013_311023FTO_491464 Union Bank of India UBIN0930610 TURUVEKERE 2212

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