Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:10:33 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010011_140823FTO_331575
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-25-010-011-002/306
(THANDAGA) 		1525010011NRG24120820230241444 14/08/2023 NINGAMMA 1525010011WL021582 NINGAMMA 00045 BARB0VJTURU 2212 2212 Processed 28/08/2023 4910186634 NINGAMMA ()
2 TURUVEKERE KN-25-010-011-010/368
(THANDAGA) 		1525010011NRG24120820230241454 14/08/2023 Ashwini v 1525010011WL021582 Ashwini v 00045 BARB0VJTURU 2212 2212 Processed 28/08/2023 4910186635 Ashwini v ()
3 TURUVEKERE KN-25-010-011-010/374
(THANDAGA) 		1525010011NRG24120820230241464 14/08/2023 Rathnamma 1525010011WL021583 Rathnamma 00045 BARB0VJTURU 2212 2212 Processed 28/08/2023 4910186636 Rathnamma ()
SubTotal 6636 6636
4 TURUVEKERE KN-25-010-011-007/561
(THANDAGA) 		1525010011NRG24120820230241448 14/08/2023 Harish B 1525010011WL021582 Harish B 00078 CNRB0003553 2212 2212 Processed 28/08/2023 4910186626 Harish B ()
5 TURUVEKERE KN-25-010-011-007/561
(THANDAGA) 		1525010011NRG24120820230241449 14/08/2023 Mahalakshmi 1525010011WL021582 Mahalakshmi 00078 CNRB0003553 948 948 Processed 28/08/2023 4910186627 Mahalakshmi ()
SubTotal 3160 3160
6 TURUVEKERE KN-25-010-011-007/561
(THANDAGA) 		1525010011NRG24120820230241447 14/08/2023 Lakshmamma 1525010011WL021582 Lakshmamma 00177 IOBA0000974 2212 2212 Processed 28/08/2023 4910186630 Lakshmamma ()
7 TURUVEKERE KN-25-010-011-008/478
(THANDAGA) 		1525010011NRG24120820230241450 14/08/2023 Ganganna 1525010011WL021582 Ganganna 00177 IOBA0000974 2212 2212 Processed 28/08/2023 4910186631 Ganganna ()
8 TURUVEKERE KN-25-010-011-008/478
(THANDAGA) 		1525010011NRG24120820230241451 14/08/2023 Vasantha Kumara S G 1525010011WL021582 Vasantha Kumara S G 00177 IOBA0000974 2212 2212 Processed 28/08/2023 4910186629 Vasantha Kumara S G ()
9 TURUVEKERE KN-25-010-011-010/376
(THANDAGA) 		1525010011NRG24120820230241465 14/08/2023 SAROJA V G 1525010011WL021583 SAROJA V G 00177 IOBA0000974 2212 2212 Processed 28/08/2023 4910186628 SAROJA V G ()
SubTotal 8848 8848
10 TURUVEKERE KN-25-010-011-002/5
(THANDAGA) 		1525010011NRG24120820230241446 14/08/2023 ARUNAKUMARA CS 1525010011WL021582 ARUNAKUMARA CS 00225 KARB0000759 948 948 Processed 28/08/2023 4910186632 ARUNAKUMARA CS ()
11 TURUVEKERE KN-25-010-011-010/374
(THANDAGA) 		1525010011NRG24120820230241463 14/08/2023 Basavaraju K 1525010011WL021583 Basavaraju K 00225 KARB0000759 2212 2212 Processed 28/08/2023 4910186633 Basavaraju K ()
SubTotal 3160 3160
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010011_140823FTO_331575 Bank of Baroda BARB0VJTURU Turuvekere 6636
2 TURUVEKERE KN1525010011_140823FTO_331575 Canara Bank CNRB0003553 Turuvekere 3160
3 TURUVEKERE KN1525010011_140823FTO_331575 Indian Overseas Bank IOBA0000974 THANDAGA 8848
4 TURUVEKERE KN1525010011_140823FTO_331575 KARNATAKA BANK KARB0000759 TURUVEKERE 3160

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