Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:15:05 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010008_020523APB_FTO_51810
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-25-010-008-010/388
(THALEKERE) 		1525010008NRG24020520230021698 02/05/2023 ravish 1525010008WL002285 ravish 00032 UTIB0000052 3160 3160 Processed 24/05/2023 1818411623 MR A U JAGADEESH STATE BANK OF INDIA(508548)
SubTotal 3160 3160
2 TURUVEKERE KN-25-010-008-010/525
(THALEKERE) 		1525010008NRG24020520230021702 02/05/2023 satheesh 1525010008WL002285 satheesh 00045 BARB0TUMKUR 3160 3160 Processed 24/05/2023 1818411620 MR SATHEESHKUMAR D STATE BANK OF INDIA(508548)
SubTotal 3160 3160
3 TURUVEKERE KN-25-010-008-010/717
(THALEKERE) 		1525010008NRG24020520230021704 02/05/2023 Bhagya 1525010008WL002285 Bhagya 00045 BARB0VJADIC 2528 2528 Processed 24/05/2023 1818411621 MRS SHARDAMMA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
4 TURUVEKERE KN-25-010-008-010/310
(THALEKERE) 		1525010008NRG24020520230021697 02/05/2023 gowramma 1525010008WL002285 gowramma 00045 BARB0VJTURU 3160 3160 Processed 24/05/2023 1818411619 GOWRAMMA THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
SubTotal 3160 3160
5 TURUVEKERE KN-25-010-008-010/303
(THALEKERE) 		1525010008NRG24020520230021683 02/05/2023 kempamma 1525010008WL002284 kempamma 00078 CNRB0003553 3160 3160 Processed 24/05/2023 1818411614 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 TURUVEKERE KN-25-010-008-010/989
(THALEKERE) 		1525010008NRG24020520230021689 02/05/2023 hemalatha 1525010008WL002284 hemalatha 00078 CNRB0003553 3160 3160 Processed 24/05/2023 1818411615 HEMALATHA S KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6320 6320
7 TURUVEKERE KN-25-010-008-010/46
(THALEKERE) 		1525010008NRG24020520230021700 02/05/2023 HALEGOWDA 1525010008WL002285 HALEGOWDA 00083 SBIN0RRCKGB 3160 3160 Processed 24/05/2023 1818411624 HALEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 TURUVEKERE KN-25-010-008-010/526
(THALEKERE) 		1525010008NRG24020520230021703 02/05/2023 jagadeesh 1525010008WL002285 jagadeesh 00083 SBIN0RRCKGB 3160 3160 Processed 24/05/2023 1818411626 MR JAGADEESH B R STATE BANK OF INDIA(508548)
SubTotal 6320 6320
9 TURUVEKERE KN-25-010-008-010/63
(THALEKERE) 		1525010008NRG24020520230021687 02/05/2023 muniyanna 1525010008WL002284 muniyanna 00225 KARB0000759 1580 1580 Processed 24/05/2023 1818411625 MUNIYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 1580 1580
10 TURUVEKERE KN-25-010-008-006/1121
(THALEKERE) 		1525010008NRG24020520230021692 02/05/2023 mallesh 1525010008WL002285 mallesh 00415 SBIN0040104 2528 2528 Processed 24/05/2023 1818411616 MALLESHA KS SO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 TURUVEKERE KN-25-010-008-010/418
(THALEKERE) 		1525010008NRG24020520230021685 02/05/2023 Suresh 1525010008WL002284 Suresh 00415 SBIN0040104 3160 3160 Processed 24/05/2023 1818411618 SURESH D L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 5688 5688
12 TURUVEKERE KN-25-010-008-010/416
(THALEKERE) 		1525010008NRG24020520230021699 02/05/2023 narasimhamurthy 1525010008WL002285 narasimhamurthy 00415 SBIN0040431 2212 2212 Processed 24/05/2023 1818411627 JANARDHAN IDBI BANK(607095)
SubTotal 2212 2212
13 TURUVEKERE KN-25-010-008-010/310
(THALEKERE) 		1525010008NRG24020520230021696 02/05/2023 hattappa 1525010008WL002285 hattappa 00468 UBIN0930610 3160 3160 Processed 24/05/2023 1818411617 HATTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
14 TURUVEKERE KN-25-010-008-006/898
(THALEKERE) 		1525010008NRG24020520230021693 02/05/2023 CHAITHRA 1525010008WL002285 CHAITHRA 00554 KKBK0000433 3160 3160 Processed 24/05/2023 1818411622 MISS CHAYAMANI NG STATE BANK OF INDIA(508548)
SubTotal 3160 3160
15 TURUVEKERE KN-25-010-008-001/891
(THALEKERE) 		1525010008NRG24020520230021690 02/05/2023 Reshma 1525010008WL002285 Reshma 00652 PKGB0012170 3160 3160 Processed 24/05/2023 1818411612 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 TURUVEKERE KN-25-010-008-006/1121
(THALEKERE) 		1525010008NRG24020520230021691 02/05/2023 shanthamma 1525010008WL002285 shanthamma 00652 PKGB0012170 2528 2528 Processed 24/05/2023 1818411630 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 TURUVEKERE KN-25-010-008-010/227
(THALEKERE) 		1525010008NRG24020520230021695 02/05/2023 Gangalakshmi 1525010008WL002285 Gangalakshmi 00652 PKGB0012170 3160 3160 Processed 24/05/2023 1818411613 GANGALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 TURUVEKERE KN-25-010-008-010/227
(THALEKERE) 		1525010008NRG24020520230021694 02/05/2023 Muniyappa 1525010008WL002285 Muniyappa 00652 PKGB0012170 3160 3160 Processed 24/05/2023 1818411611 MUNIYAPPA SO CHIKKA KUDARAYYA D GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 TURUVEKERE KN-25-010-008-010/417
(THALEKERE) 		1525010008NRG24020520230021684 02/05/2023 lakshmamma 1525010008WL002284 lakshmamma 00652 PKGB0012170 3160 3160 Processed 24/05/2023 1818411628 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 TURUVEKERE KN-25-010-008-010/418
(THALEKERE) 		1525010008NRG24020520230021686 02/05/2023 uma 1525010008WL002284 uma 00652 PKGB0012170 3160 3160 Processed 24/05/2023 1818411629 UMA KARNATAKA BANK LTD(607270)
21 TURUVEKERE KN-25-010-008-010/46
(THALEKERE) 		1525010008NRG24020520230021701 02/05/2023 LALITHA 1525010008WL002285 LALITHA 00652 PKGB0012170 3160 3160 Processed 24/05/2023 1818411609 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 TURUVEKERE KN-25-010-008-010/989
(THALEKERE) 		1525010008NRG24020520230021688 02/05/2023 mahesh 1525010008WL002284 mahesh 00652 PKGB0012170 3160 3160 Processed 24/05/2023 1818411610 MAHESH GT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24648 24648
Total 65096 65096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010008_020523APB_FTO_51810 AXIS BANK UTIB0000052 JAYANAGAR 3160
2 TURUVEKERE KN1525010008_020523APB_FTO_51810 Bank of Baroda BARB0TUMKUR TUMKUR, KARNATAKA 3160
3 TURUVEKERE KN1525010008_020523APB_FTO_51810 Bank of Baroda BARB0VJADIC CHUNCHANALLI 2528
4 TURUVEKERE KN1525010008_020523APB_FTO_51810 Bank of Baroda BARB0VJTURU Turuvekere 3160
5 TURUVEKERE KN1525010008_020523APB_FTO_51810 Canara Bank CNRB0003553 Turuvekere 6320
6 TURUVEKERE KN1525010008_020523APB_FTO_51810 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB TURUVEKERE 6320
7 TURUVEKERE KN1525010008_020523APB_FTO_51810 KARNATAKA BANK KARB0000759 TURUVEKERE 1580
8 TURUVEKERE KN1525010008_020523APB_FTO_51810 State Bank of India SBIN0040104 TURUVEKERE 5688
9 TURUVEKERE KN1525010008_020523APB_FTO_51810 State Bank of India SBIN0040431 KADABALLI 2212
10 TURUVEKERE KN1525010008_020523APB_FTO_51810 Union Bank of India UBIN0930610 TURUVEKERE 3160
11 TURUVEKERE KN1525010008_020523APB_FTO_51810 Kotak Mahindra Bank Ltd. KKBK0000433 JP NAGAR 3160
12 TURUVEKERE KN1525010008_020523APB_FTO_51810 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 24648

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