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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:46 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010017_010823APB_FTO_308459
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-25-010-017-001/141
(MAYASANDRA) 		1525010017NRG24010820230204307 01/08/2023 HARSHITH GOWDA D S 1525010017WL018649 HARSHITH GOWDA D S 00078 CNRB0006216 948 948 Processed 25/08/2023 4835489630 MASTER HARSHITH GOWDA MNG SAVITHA MS STATE BANK OF INDIA(508548)
2 TURUVEKERE KN-25-010-017-010/449
(MAYASANDRA) 		1525010017NRG24010820230204327 01/08/2023 HARSHA K M 1525010017WL018649 HARSHA K M 00078 CNRB0006216 948 948 Processed 25/08/2023 4835489636 MR K M HARSHA STATE BANK OF INDIA(508548)
3 TURUVEKERE KN-25-010-017-010/449
(MAYASANDRA) 		1525010017NRG24010820230204328 01/08/2023 INDRANI K M 1525010017WL018649 INDRANI K M 00078 CNRB0006216 948 948 Processed 25/08/2023 4835489635 MS INDRANI K M STATE BANK OF INDIA(508548)
4 TURUVEKERE KN-25-010-017-010/449
(MAYASANDRA) 		1525010017NRG24010820230204326 01/08/2023 MANJANNA K B 1525010017WL018649 MANJANNA K B 00078 CNRB0006216 948 948 Processed 25/08/2023 4835489634 MANJANNA K B CANARA BANK(508532)
SubTotal 3792 3792
5 TURUVEKERE KN-25-010-017-001/141
(MAYASANDRA) 		1525010017NRG24010820230204306 01/08/2023 D N SHIVAKUMAR 1525010017WL018649 D N SHIVAKUMAR 00415 SBIN0040102 948 948 Processed 25/08/2023 4835489657 SHIVAKUMAR D N BANK OF BARODA(606985)
6 TURUVEKERE KN-25-010-017-001/59
(MAYASANDRA) 		1525010017NRG24010820230204297 01/08/2023 YASHODHA 1525010017WL018648 YASHODHA 00415 SBIN0040102 2212 2212 Processed 25/08/2023 4835489651 YASHODA R BANK OF BARODA(606985)
7 TURUVEKERE KN-25-010-017-001/665
(MAYASANDRA) 		1525010017NRG24010820230204308 01/08/2023 Divya T D 1525010017WL018649 Divya T D 00415 SBIN0040102 948 948 Processed 25/08/2023 4835489632 DIVYA T D CANARA BANK(508532)
8 TURUVEKERE KN-25-010-017-001/665
(MAYASANDRA) 		1525010017NRG24010820230204309 01/08/2023 vasatha Kumar D M 1525010017WL018649 vasatha Kumar D M 00415 SBIN0040102 948 948 Processed 25/08/2023 4835489643 MR VASANTH KUMAR DM STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-017-005/312
(MAYASANDRA) 		1525010017NRG24010820230204310 01/08/2023 Siddegowda 1525010017WL018649 Siddegowda 00415 SBIN0040102 2212 2212 Processed 25/08/2023 4835489646 SIDDEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 TURUVEKERE KN-25-010-017-007/630
(MAYASANDRA) 		1525010017NRG24010820230204313 01/08/2023 CHIRANJEEVI D B 1525010017WL018649 CHIRANJEEVI D B 00415 SBIN0040102 948 948 Processed 25/08/2023 4835489644 MR CHIRANJEEVI D B STATE BANK OF INDIA(508548)
11 TURUVEKERE KN-25-010-017-007/630
(MAYASANDRA) 		1525010017NRG24010820230204312 01/08/2023 MAMATHA 1525010017WL018649 MAMATHA 00415 SBIN0040102 948 948 Processed 25/08/2023 4835489653 MRS MAMATHA STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-017-010/17
(MAYASANDRA) 		1525010017NRG24010820230204314 01/08/2023 CHANDRAPPA 1525010017WL018649 CHANDRAPPA 00415 SBIN0040102 948 948 Processed 25/08/2023 4835489641 MR CHANDRA CHANDRA STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-017-010/17
(MAYASANDRA) 		1525010017NRG24010820230204315 01/08/2023 PRAMILA 1525010017WL018649 PRAMILA 00415 SBIN0040102 948 948 Processed 25/08/2023 4835489639 MRS PRAMEELA STATE BANK OF INDIA(508548)
14 TURUVEKERE KN-25-010-017-010/3
(MAYASANDRA) 		1525010017NRG24010820230204305 01/08/2023 Krishnegowda 1525010017WL018648 Krishnegowda 00415 SBIN0040102 2212 2212 Processed 25/08/2023 4835489658 MRS SHIVAMMA STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-017-010/3
(MAYASANDRA) 		1525010017NRG24010820230204304 01/08/2023 SHIVAMMA 1525010017WL018648 SHIVAMMA 00415 SBIN0040102 2212 2212 Processed 25/08/2023 4835489640 MRS SHIVAMMA STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-017-010/31
(MAYASANDRA) 		1525010017NRG24010820230204316 01/08/2023 MANJANNA 1525010017WL018649 MANJANNA 00415 SBIN0040102 948 948 Processed 25/08/2023 4835489650 MR MANJANNA STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-017-010/31
(MAYASANDRA) 		1525010017NRG24010820230204317 01/08/2023 VARALAKSHMI 1525010017WL018649 VARALAKSHMI 00415 SBIN0040102 632 632 Processed 25/08/2023 4835489655 MRS VARALAKSHMI STATE BANK OF INDIA(508548)
18 TURUVEKERE KN-25-010-017-010/380
(MAYASANDRA) 		1525010017NRG24010820230204318 01/08/2023 K R PUTTASWAMY 1525010017WL018649 K R PUTTASWAMY 00415 SBIN0040102 948 948 Processed 25/08/2023 4835489642 MR PUTTASWAMY K R STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-017-010/409
(MAYASANDRA) 		1525010017NRG24010820230204319 01/08/2023 DHANANJAYA 1525010017WL018649 DHANANJAYA 00415 SBIN0040102 948 948 Processed 25/08/2023 4835489649 MR DHANANJAYA STATE BANK OF INDIA(508548)
20 TURUVEKERE KN-25-010-017-010/415
(MAYASANDRA) 		1525010017NRG24010820230204321 01/08/2023 SIDDEGOWDA 1525010017WL018649 SIDDEGOWDA 00415 SBIN0040102 948 948 Processed 25/08/2023 4835489638 MR SIDDEGOWDA STATE BANK OF INDIA(508548)
21 TURUVEKERE KN-25-010-017-010/430
(MAYASANDRA) 		1525010017NRG24010820230204323 01/08/2023 kumar 1525010017WL018649 kumar 00415 SBIN0040102 948 948 Processed 25/08/2023 4835489656 KUMARA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 TURUVEKERE KN-25-010-017-010/430
(MAYASANDRA) 		1525010017NRG24010820230204322 01/08/2023 saraswathi 1525010017WL018649 saraswathi 00415 SBIN0040102 948 948 Processed 25/08/2023 4835489654 MRS SARASWATHI STATE BANK OF INDIA(508548)
23 TURUVEKERE KN-25-010-017-010/445
(MAYASANDRA) 		1525010017NRG24010820230204324 01/08/2023 shivaramaiah 1525010017WL018649 shivaramaiah 00415 SBIN0040102 948 948 Processed 25/08/2023 4835489648 MR SHIVARAMAYYA STATE BANK OF INDIA(508548)
24 TURUVEKERE KN-25-010-017-010/449
(MAYASANDRA) 		1525010017NRG24010820230204329 01/08/2023 KC ARCHANA 1525010017WL018649 KC ARCHANA 00415 SBIN0040102 948 948 Processed 25/08/2023 4835489652 MISS KC ARCHANA STATE BANK OF INDIA(508548)
25 TURUVEKERE KN-25-010-017-010/449
(MAYASANDRA) 		1525010017NRG24010820230204325 01/08/2023 MANJAMMA 1525010017WL018649 MANJAMMA 00415 SBIN0040102 948 948 Processed 25/08/2023 4835489631 MRS MANJAMMA STATE BANK OF INDIA(508548)
SubTotal 24648 24648
26 TURUVEKERE KN-25-010-017-010/415
(MAYASANDRA) 		1525010017NRG24010820230204320 01/08/2023 BALARAM K S 1525010017WL018649 BALARAM K S 00415 SBIN0040104 948 948 Processed 25/08/2023 4835489637 MR BALARAM K S STATE BANK OF INDIA(508548)
SubTotal 948 948
27 TURUVEKERE KN-25-010-017-001/2
(MAYASANDRA) 		1525010017NRG24010820230204295 01/08/2023 LILAVATHI H S 1525010017WL018648 LILAVATHI H S 00415 SBIN0040518 2212 2212 Processed 25/08/2023 4835489645 LEELAVATHI H S INDIA POST PAYMENTS BANK LIMITED(508528)
28 TURUVEKERE KN-25-010-017-001/2
(MAYASANDRA) 		1525010017NRG24010820230204296 01/08/2023 Lolakshi H S 1525010017WL018648 Lolakshi H S 00415 SBIN0040518 2212 2212 Processed 25/08/2023 4835489647 MRS H S LOLAKSHI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
29 TURUVEKERE KN-25-010-017-010/451
(MAYASANDRA) 		1525010017NRG24010820230204330 01/08/2023 SHOBHA 1525010017WL018649 SHOBHA 00468 UBIN0930610 948 948 Processed 25/08/2023 4835489633 SHOBHA UNION BANK OF INDIA(508500)
SubTotal 948 948
Total 34760 34760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010017_010823APB_FTO_308459 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 3792
2 TURUVEKERE KN1525010017_010823APB_FTO_308459 State Bank of India SBIN0040102 MAYASANDRA 24648
3 TURUVEKERE KN1525010017_010823APB_FTO_308459 State Bank of India SBIN0040104 TURUVEKERE 948
4 TURUVEKERE KN1525010017_010823APB_FTO_308459 State Bank of India SBIN0040518 BYATHARAHOSAHALLI 4424
5 TURUVEKERE KN1525010017_010823APB_FTO_308459 Union Bank of India UBIN0930610 TURUVEKERE 948

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