Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:12 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010003_030523FTO_56665
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-25-010-003-017/716
(SAMPIGE) 		1525010003NRG24030520230024029 03/05/2023 Gangabika 1525010003WL002460 Gangabika 00225 KARB0000759 2528 2528 Processed 24/05/2023 1818002525 Gangabika ()
SubTotal 2528 2528
2 TURUVEKERE KN-25-010-003-013/1005
(SAMPIGE) 		1525010003NRG24030520230024082 03/05/2023 D Meenakshi 1525010003WL002462 D Meenakshi 00415 SBIN0040107 1580 1580 Processed 24/05/2023 1818002524 MRS D MEENAKSHI ()
SubTotal 1580 1580
Total 4108 4108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010003_030523FTO_56665 KARNATAKA BANK KARB0000759 TURUVEKERE 2528
2 TURUVEKERE KN1525010003_030523FTO_56665 State Bank of India SBIN0040107 SAMPIGE 1580

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