Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:05:17 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010010_011123FTO_494130
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-25-010-010-004/848
(MADIHALLI) 		1525010010NRG24011120230536335 01/11/2023 Nagesh M S 1525010010WL046706 Nagesh M S 00078 CNRB0003553 2212 2212 Processed 01/01/2024 8990029998 Nagesh M S ()
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-010-010/29
(MADIHALLI) 		1525010010NRG24011120230536307 01/11/2023 INDIRA 1525010010WL046704 INDIRA 00225 KARB0000759 2212 2212 Processed 01/01/2024 8990030000 INDIRA ()
SubTotal 2212 2212
3 TURUVEKERE KN-25-010-010-009/112
(MADIHALLI) 		1525010010NRG24011120230536322 01/11/2023 Ganggadharaiah 1525010010WL046705 Ganggadharaiah 00652 PKGB0012170 2212 2212 Processed 01/01/2024 8990029999 Ganggadharaiah ()
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010010_011123FTO_494130 Canara Bank CNRB0003553 Turuvekere 2212
2 TURUVEKERE KN1525010010_011123FTO_494130 KARNATAKA BANK KARB0000759 TURUVEKERE 2212
3 TURUVEKERE KN1525010010_011123FTO_494130 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 2212

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