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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:33:12 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010011_131223APB_FTO_608262
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-25-010-011-003/39
(THANDAGA) 		1525010011NRG24111220230660254 13/12/2023 TRIVENI 1525010011WL057638 TRIVENI 00045 BARB0VJTURU 2212 2212 Processed 01/03/2024 1163473400 TRIVENI W O LINGARAJ BANK OF BARODA(606985)
2 TURUVEKERE KN-25-010-011-010/388
(THANDAGA) 		1525010011NRG24111220230660286 13/12/2023 Yuvaraj K r 1525010011WL057641 Yuvaraj K r 00045 BARB0VJTURU 2212 2212 Processed 01/03/2024 1163473401 YUVARAJ K R S O BANK OF BARODA(606985)
SubTotal 4424 4424
3 TURUVEKERE KN-25-010-011-001/11
(THANDAGA) 		1525010011NRG24111220230660228 13/12/2023 RAVIKUMAR 1525010011WL057637 RAVIKUMAR 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1163473383 RAVIKUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 TURUVEKERE KN-25-010-011-001/297
(THANDAGA) 		1525010011NRG24111220230660209 13/12/2023 DANAIAH V R 1525010011WL057636 DANAIAH V R 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1163473411 DANAIAH V R INDIA POST PAYMENTS BANK LIMITED(508528)
5 TURUVEKERE KN-25-010-011-001/297
(THANDAGA) 		1525010011NRG24111220230660210 13/12/2023 HEMAVATHI 1525010011WL057636 HEMAVATHI 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1163473392 HEMAVATHI CANARA BANK(508532)
6 TURUVEKERE KN-25-010-011-001/322
(THANDAGA) 		1525010011NRG24111220230660277 13/12/2023 JAYALAKSHMAMMA 1525010011WL057641 JAYALAKSHMAMMA 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1163473385 JAYALAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 TURUVEKERE KN-25-010-011-001/323
(THANDAGA) 		1525010011NRG24111220230660247 13/12/2023 DRAKSHYANAMMA 1525010011WL057638 DRAKSHYANAMMA 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1163473380 DRAKSHAYINAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 TURUVEKERE KN-25-010-011-001/323
(THANDAGA) 		1525010011NRG24111220230660248 13/12/2023 RATHNA 1525010011WL057638 RATHNA 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1163473387 RATHNA CANARA BANK(508532)
9 TURUVEKERE KN-25-010-011-001/323
(THANDAGA) 		1525010011NRG24111220230660246 13/12/2023 SATHISHA 1525010011WL057638 SATHISHA 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1163473377 SATHISHA . INDIAN OVERSEAS BANK(508541)
10 TURUVEKERE KN-25-010-011-001/325
(THANDAGA) 		1525010011NRG24111220230660212 13/12/2023 KANTHALAKSHMI 1525010011WL057636 KANTHALAKSHMI 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1163473388 KANTHALAKSHMI M K CANARA BANK(508532)
11 TURUVEKERE KN-25-010-011-001/329
(THANDAGA) 		1525010011NRG24111220230660278 13/12/2023 VASANTHAKUMAR V N 1525010011WL057641 VASANTHAKUMAR V N 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1163473407 VASANTH KUMAR V N CANARA BANK(508532)
12 TURUVEKERE KN-25-010-011-001/77
(THANDAGA) 		1525010011NRG24111220230660230 13/12/2023 RAMAKRISHNAIAH B 1525010011WL057637 RAMAKRISHNAIAH B 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1163473410 RAMAKRISHNAIAH B. THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 TURUVEKERE KN-25-010-011-003/286
(THANDAGA) 		1525010011NRG24111220230660250 13/12/2023 RAMESH G E 1525010011WL057638 RAMESH G E 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1163473391 RAMESH G E THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 TURUVEKERE KN-25-010-011-003/301
(THANDAGA) 		1525010011NRG24111220230660232 13/12/2023 MANJANNA H 1525010011WL057637 MANJANNA H 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1163473393 MANJANNA H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 TURUVEKERE KN-25-010-011-007/324
(THANDAGA) 		1525010011NRG24111220230660237 13/12/2023 BASAVARAJU T G 1525010011WL057637 BASAVARAJU T G 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1163473384 BASAVARAJU GID20266 UNION BANK OF INDIA(508500)
16 TURUVEKERE KN-25-010-011-007/411
(THANDAGA) 		1525010011NRG24111220230660213 13/12/2023 UMESH 1525010011WL057636 UMESH 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1163473379 UMESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 TURUVEKERE KN-25-010-011-007/464
(THANDAGA) 		1525010011NRG24111220230660240 13/12/2023 NAGARAJU 1525010011WL057637 NAGARAJU 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1163473389 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 TURUVEKERE KN-25-010-011-007/486
(THANDAGA) 		1525010011NRG24111220230660241 13/12/2023 SHARADAMMA 1525010011WL057637 SHARADAMMA 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1163473381 SHARADAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 TURUVEKERE KN-25-010-011-007/486
(THANDAGA) 		1525010011NRG24111220230660242 13/12/2023 THEERTHAPRASAD T R 1525010011WL057637 THEERTHAPRASAD T R 00078 CNRB0003553 2212 2212 Rejected 01/03/2024 1163473378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 TURUVEKERE KN-25-010-011-007/503
(THANDAGA) 		1525010011NRG24111220230660214 13/12/2023 PRABHU 1525010011WL057636 PRABHU 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1163473386 PRABHU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 TURUVEKERE KN-25-010-011-007/89
(THANDAGA) 		1525010011NRG24111220230660217 13/12/2023 KRISHNAPPA 1525010011WL057636 KRISHNAPPA 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1163473408 KRISHNAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 TURUVEKERE KN-25-010-011-007/89
(THANDAGA) 		1525010011NRG24111220230660218 13/12/2023 PRADIPA T K 1525010011WL057636 PRADIPA T K 00078 CNRB0003553 1580 1580 Processed 01/03/2024 1163473390 PRADEEPA T K INDIAN OVERSEAS BANK(508541)
23 TURUVEKERE KN-25-010-011-010/155
(THANDAGA) 		1525010011NRG24111220230660282 13/12/2023 Ravi K R 1525010011WL057641 Ravi K R 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1163473409 RAVI K R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 TURUVEKERE KN-25-010-011-010/388
(THANDAGA) 		1525010011NRG24111220230660284 13/12/2023 RAMAKRISHNA 1525010011WL057641 RAMAKRISHNA 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1163473382 RAMAKRISHNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 48032 48032
25 TURUVEKERE KN-25-010-011-001/11
(THANDAGA) 		1525010011NRG24111220230660229 13/12/2023 SHIVAMMA 1525010011WL057637 SHIVAMMA 00177 IOBA0000974 2212 2212 Processed 01/03/2024 1163473375 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TURUVEKERE KN-25-010-011-001/12
(THANDAGA) 		1525010011NRG24111220230660208 13/12/2023 HEMALATHA 1525010011WL057636 HEMALATHA 00177 IOBA0000974 2212 2212 Processed 01/03/2024 1163473418 MRS HEMALATHA STATE BANK OF INDIA(508548)
27 TURUVEKERE KN-25-010-011-001/50
(THANDAGA) 		1525010011NRG24111220230660249 13/12/2023 RADHA 1525010011WL057638 RADHA 00177 IOBA0000974 1896 1896 Processed 01/03/2024 1163473412 RADHA . INDIAN OVERSEAS BANK(508541)
28 TURUVEKERE KN-25-010-011-003/275
(THANDAGA) 		1525010011NRG24111220230660231 13/12/2023 SADASHIVAIAH G R 1525010011WL057637 SADASHIVAIAH G R 00177 IOBA0000974 2212 2212 Processed 01/03/2024 1163473416 MR SADASHIVAIAH G R STATE BANK OF INDIA(508548)
29 TURUVEKERE KN-25-010-011-003/286
(THANDAGA) 		1525010011NRG24111220230660251 13/12/2023 NIRMALA G M 1525010011WL057638 NIRMALA G M 00177 IOBA0000974 2212 2212 Processed 01/03/2024 1163473373 NIRMALA G M INDIAN OVERSEAS BANK(508541)
30 TURUVEKERE KN-25-010-011-003/297
(THANDAGA) 		1525010011NRG24111220230660253 13/12/2023 INDRAMMA 1525010011WL057638 INDRAMMA 00177 IOBA0000974 2212 2212 Processed 01/03/2024 1163473368 INDRAMMA INDIAN OVERSEAS BANK(508541)
31 TURUVEKERE KN-25-010-011-003/297
(THANDAGA) 		1525010011NRG24111220230660252 13/12/2023 YOGANANDA 1525010011WL057638 YOGANANDA 00177 IOBA0000974 2212 2212 Processed 01/03/2024 1163473370 Yogananda INDIAN OVERSEAS BANK(508541)
32 TURUVEKERE KN-25-010-011-003/4
(THANDAGA) 		1525010011NRG24111220230660279 13/12/2023 JAYALAKSHMI 1525010011WL057641 JAYALAKSHMI 00177 IOBA0000974 2212 2212 Processed 01/03/2024 1163473371 Jayalakshmi INDIAN OVERSEAS BANK(508541)
33 TURUVEKERE KN-25-010-011-007/111
(THANDAGA) 		1525010011NRG24111220230660233 13/12/2023 SHIVANNA 1525010011WL057637 SHIVANNA 00177 IOBA0000974 2212 2212 Processed 01/03/2024 1163473366 SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
34 TURUVEKERE KN-25-010-011-007/111
(THANDAGA) 		1525010011NRG24111220230660234 13/12/2023 SHIVANNA 1525010011WL057637 SHIVANNA 00177 IOBA0000974 2212 2212 Processed 01/03/2024 1163473420 NETHRAVATHI . INDIAN OVERSEAS BANK(508541)
35 TURUVEKERE KN-25-010-011-007/111
(THANDAGA) 		1525010011NRG24111220230660235 13/12/2023 SHIVANNA 1525010011WL057637 SHIVANNA 00177 IOBA0000974 2212 2212 Processed 01/03/2024 1163473421 DHANAJAYA KUMAR T S BANK OF BARODA(606985)
36 TURUVEKERE KN-25-010-011-007/318
(THANDAGA) 		1525010011NRG24111220230660280 13/12/2023 M KUMAR 1525010011WL057641 M KUMAR 00177 IOBA0000974 2212 2212 Processed 01/03/2024 1163473369 M KUMARA INDIAN OVERSEAS BANK(508541)
37 TURUVEKERE KN-25-010-011-007/318
(THANDAGA) 		1525010011NRG24111220230660281 13/12/2023 ROOPA 1525010011WL057641 ROOPA 00177 IOBA0000974 2212 2212 Processed 01/03/2024 1163473413 ROOPA INDIAN OVERSEAS BANK(508541)
38 TURUVEKERE KN-25-010-011-007/324
(THANDAGA) 		1525010011NRG24111220230660236 13/12/2023 GANGADHARAIAH 1525010011WL057637 GANGADHARAIAH 00177 IOBA0000974 2212 2212 Processed 01/03/2024 1163473422 GANGADHARAIAH INDIAN OVERSEAS BANK(508541)
39 TURUVEKERE KN-25-010-011-007/406
(THANDAGA) 		1525010011NRG24111220230660239 13/12/2023 ANUSUYA 1525010011WL057637 ANUSUYA 00177 IOBA0000974 2212 2212 Processed 01/03/2024 1163473414 ANASUYA UNION BANK OF INDIA(508500)
40 TURUVEKERE KN-25-010-011-007/503
(THANDAGA) 		1525010011NRG24111220230660215 13/12/2023 SAROJAMMA S M 1525010011WL057636 SAROJAMMA S M 00177 IOBA0000974 2212 2212 Processed 01/03/2024 1163473415 SAROJAMMA UNION BANK OF INDIA(508500)
41 TURUVEKERE KN-25-010-011-008/343
(THANDAGA) 		1525010011NRG24111220230660220 13/12/2023 N GOVINDAPPA 1525010011WL057636 N GOVINDAPPA 00177 IOBA0000974 2212 2212 Processed 01/03/2024 1163473367 N GOVINDAPPA INDIAN OVERSEAS BANK(508541)
42 TURUVEKERE KN-25-010-011-008/418
(THANDAGA) 		1525010011NRG24111220230660221 13/12/2023 SHANTHAMMA 1525010011WL057636 SHANTHAMMA 00177 IOBA0000974 1896 1896 Processed 01/03/2024 1163473374 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
43 TURUVEKERE KN-25-010-011-008/450
(THANDAGA) 		1525010011NRG24111220230660222 13/12/2023 LOKESH S M 1525010011WL057636 LOKESH S M 00177 IOBA0000974 2212 2212 Processed 01/03/2024 1163473372 LOKESH S M INDIAN OVERSEAS BANK(508541)
44 TURUVEKERE KN-25-010-011-008/9
(THANDAGA) 		1525010011NRG24111220230660223 13/12/2023 JAYAMMA 1525010011WL057636 JAYAMMA 00177 IOBA0000974 2212 2212 Processed 01/03/2024 1163473419 JAYAMMA . INDIAN OVERSEAS BANK(508541)
45 TURUVEKERE KN-25-010-011-014/264
(THANDAGA) 		1525010011NRG24111220230660225 13/12/2023 RANGAMMA 1525010011WL057636 RANGAMMA 00177 IOBA0000974 2212 2212 Processed 01/03/2024 1163473417 RANGAMMA GID20501 UNION BANK OF INDIA(508500)
SubTotal 45820 45820
46 TURUVEKERE KN-25-010-011-007/516
(THANDAGA) 		1525010011NRG24111220230660256 13/12/2023 MANOHARA 1525010011WL057638 MANOHARA 00225 KARB0000533 2212 2212 Processed 01/03/2024 1163473398 Mr. MANOHAR T S INDIAN BANK(607105)
47 TURUVEKERE KN-25-010-011-014/365
(THANDAGA) 		1525010011NRG24111220230660226 13/12/2023 RAVIKUMAR R C 1525010011WL057636 RAVIKUMAR R C 00225 KARB0000533 2212 2212 Processed 01/03/2024 1163473405 RAVIKUMAR R C KARNATAKA BANK LTD(607270)
48 TURUVEKERE KN-25-010-011-014/384
(THANDAGA) 		1525010011NRG24111220230660243 13/12/2023 MAHALINGAPPA 1525010011WL057637 MAHALINGAPPA 00225 KARB0000533 2212 2212 Processed 01/03/2024 1163473395 MAHALINGAPPA KARNATAKA BANK LTD(607270)
49 TURUVEKERE KN-25-010-011-014/384
(THANDAGA) 		1525010011NRG24111220230660244 13/12/2023 SUNANANDA 1525010011WL057637 SUNANANDA 00225 KARB0000533 2212 2212 Processed 01/03/2024 1163473397 SUNANANDA KARNATAKA BANK LTD(607270)
50 TURUVEKERE KN-25-010-011-014/473
(THANDAGA) 		1525010011NRG24111220230660257 13/12/2023 R S Santhosh Kumar 1525010011WL057638 R S Santhosh Kumar 00225 KARB0000533 632 632 Processed 01/03/2024 1163473396 SANTHOSH KUMAR R S KARNATAKA BANK LTD(607270)
SubTotal 9480 9480
51 TURUVEKERE KN-25-010-011-001/325
(THANDAGA) 		1525010011NRG24111220230660211 13/12/2023 SHIVARAJU V M 1525010011WL057636 SHIVARAJU V M 00225 KARB0000759 2212 2212 Processed 01/03/2024 1163473402 SHIVARAJU V M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
52 TURUVEKERE KN-25-010-011-007/516
(THANDAGA) 		1525010011NRG24111220230660255 13/12/2023 NETRAVATHI 1525010011WL057638 NETRAVATHI 00225 KARB0000759 2212 2212 Processed 01/03/2024 1163473403 NETRAVATHI GID21864 UNION BANK OF INDIA(508500)
53 TURUVEKERE KN-25-010-011-010/388
(THANDAGA) 		1525010011NRG24111220230660285 13/12/2023 Manjula 1525010011WL057641 Manjula 00225 KARB0000759 2212 2212 Processed 01/03/2024 1163473404 MANJULA KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
54 TURUVEKERE KN-25-010-011-010/155
(THANDAGA) 		1525010011NRG24111220230660283 13/12/2023 MAMATA V R 1525010011WL057641 MAMATA V R 00415 SBIN0040104 2212 2212 Processed 01/03/2024 1163473406 MRS MAMATA V R STATE BANK OF INDIA(508548)
55 TURUVEKERE KN-25-010-011-014/256
(THANDAGA) 		1525010011NRG24111220230660224 13/12/2023 KUMARAIAH 1525010011WL057636 KUMARAIAH 00415 SBIN0040104 2212 2212 Processed 01/03/2024 1163473399 KUMARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
56 TURUVEKERE KN-25-010-011-007/324
(THANDAGA) 		1525010011NRG24111220230660238 13/12/2023 MANGALAGOWRI 1525010011WL057637 MANGALAGOWRI 00468 UBIN0930610 2212 2212 Processed 01/03/2024 1163473376 MANGALAGOWRI GID21865 UNION BANK OF INDIA(508500)
57 TURUVEKERE KN-25-010-011-007/530
(THANDAGA) 		1525010011NRG24111220230660216 13/12/2023 Suvarna 1525010011WL057636 Suvarna 00468 UBIN0930610 2212 2212 Processed 01/03/2024 1163473394 SUVARNA UNION BANK OF INDIA(508500)
SubTotal 4424 4424
Total 123240 123240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010011_131223APB_FTO_608262 Bank of Baroda BARB0VJTURU Turuvekere 4424
2 TURUVEKERE KN1525010011_131223APB_FTO_608262 Canara Bank CNRB0003553 Turuvekere 48032
3 TURUVEKERE KN1525010011_131223APB_FTO_608262 Indian Overseas Bank IOBA0000974 Tandaga 4424
4 TURUVEKERE KN1525010011_131223APB_FTO_608262 Indian Overseas Bank IOBA0000974 THANDAGA 41396
5 TURUVEKERE KN1525010011_131223APB_FTO_608262 KARNATAKA BANK KARB0000533 NONAVINAKERE 9480
6 TURUVEKERE KN1525010011_131223APB_FTO_608262 KARNATAKA BANK KARB0000759 TURUVEKERE 6636
7 TURUVEKERE KN1525010011_131223APB_FTO_608262 State Bank of India SBIN0040104 TURUVEKERE 4424
8 TURUVEKERE KN1525010011_131223APB_FTO_608262 Union Bank of India UBIN0930610 TURUVEKERE 4424

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