Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:24:51 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010003_151123FTO_520111
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-25-010-003-013/234
(SAMPIGE) 		1525010003NRG24151120230579055 15/11/2023 SIDDALINGAIAH 1525010003WL050439 SIDDALINGAIAH 00225 KARB0000055 2528 2528 Processed 01/01/2024 9010658547 SIDDALINGAIAH ()
SubTotal 2528 2528
2 TURUVEKERE KN-25-010-003-009/367
(SAMPIGE) 		1525010003NRG24151120230579096 15/11/2023 Srinivas 1525010003WL050447 Srinivas 00415 SBIN0040107 2212 2212 Processed 01/01/2024 9010658549 MR SREENIVASAMURTHY S T ()
3 TURUVEKERE KN-25-010-003-017/739
(SAMPIGE) 		1525010003NRG24151120230579051 15/11/2023 Irfan 1525010003WL050438 Irfan 00415 SBIN0040107 2528 2528 Processed 01/01/2024 9010658548 MR A IRFAN ()
SubTotal 4740 4740
Total 7268 7268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010003_151123FTO_520111 KARNATAKA BANK KARB0000055 MALLESHWARAM BANGALORE 2528
2 TURUVEKERE KN1525010003_151123FTO_520111 State Bank of India SBIN0040107 SAMPIGE 4740

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