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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:11:06 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010002_180723APB_FTO_268044
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-25-010-002-004/136
(BANASANDRA) 		1525010002NRG24180720230165161 18/07/2023 SHANTHA 1525010002WL015173 SHANTHA 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4830930524 SHAMANTHA K N CANARA BANK(508532)
SubTotal 1580 1580
2 TURUVEKERE KN-25-010-002-004/200
(BANASANDRA) 		1525010002NRG24180720230165132 18/07/2023 BOREGOWDA 1525010002WL015171 BOREGOWDA 00225 KARB0000759 2212 2212 Processed 25/08/2023 4830930541 BOREGOWDA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
3 TURUVEKERE KN-25-010-002-004/1057
(BANASANDRA) 		1525010002NRG24180720230165127 18/07/2023 PUSHPALATHA S J 1525010002WL015171 PUSHPALATHA S J 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930526 PUSHPALATHA CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 TURUVEKERE KN-25-010-002-004/1060
(BANASANDRA) 		1525010002NRG24180720230165128 18/07/2023 VEENA 1525010002WL015171 VEENA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930542 MRS VEENA STATE BANK OF INDIA(508548)
5 TURUVEKERE KN-25-010-002-004/119
(BANASANDRA) 		1525010002NRG24180720230165129 18/07/2023 JAYALAKSHMAMMA 1525010002WL015171 JAYALAKSHMAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930551 JAYALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 TURUVEKERE KN-25-010-002-004/1208
(BANASANDRA) 		1525010002NRG24180720230165130 18/07/2023 CHANDRASHEKAR 1525010002WL015171 CHANDRASHEKAR 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930556 MR CHANDRASHEKAR STATE BANK OF INDIA(508548)
7 TURUVEKERE KN-25-010-002-004/3
(BANASANDRA) 		1525010002NRG24180720230165133 18/07/2023 NARASAMMA 1525010002WL015171 NARASAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930535 NARASAMMA GENERAL POST OFFICE(607245)
8 TURUVEKERE KN-25-010-002-004/51
(BANASANDRA) 		1525010002NRG24180720230165134 18/07/2023 VEENA R 1525010002WL015171 VEENA R 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930531 MRS VEENA R STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-002-005/10
(BANASANDRA) 		1525010002NRG24180720230165142 18/07/2023 BASAVANNAIAH 1525010002WL015172 BASAVANNAIAH 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930552 MR BASAVANAIAH STATE BANK OF INDIA(508548)
10 TURUVEKERE KN-25-010-002-005/11
(BANASANDRA) 		1525010002NRG24180720230165162 18/07/2023 SAROJAMMA 1525010002WL015173 SAROJAMMA 00415 SBIN0040105 1580 1580 Processed 25/08/2023 4830930538 SAROJAMMA GENERAL POST OFFICE(607245)
11 TURUVEKERE KN-25-010-002-005/15
(BANASANDRA) 		1525010002NRG24180720230165143 18/07/2023 B.M.SHIVANANDA MURTY 1525010002WL015172 B.M.SHIVANANDA MURTY 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930558 MR SHIVANANDA MURTHY B M STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-002-005/15
(BANASANDRA) 		1525010002NRG24180720230165144 18/07/2023 SIDDAGANGAMMA 1525010002WL015172 SIDDAGANGAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930533 MRS SIDDAGANGAMMA J S STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-002-005/18
(BANASANDRA) 		1525010002NRG24180720230165147 18/07/2023 BASAVAKUMARA 1525010002WL015172 BASAVAKUMARA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930557 BASAVAKUMARA BS THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 TURUVEKERE KN-25-010-002-005/18
(BANASANDRA) 		1525010002NRG24180720230165145 18/07/2023 PREMA KUMARI 1525010002WL015172 PREMA KUMARI 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930560 PREMAKUMARI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 TURUVEKERE KN-25-010-002-005/18
(BANASANDRA) 		1525010002NRG24180720230165146 18/07/2023 RUDRESH 1525010002WL015172 RUDRESH 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930537 MR RUDRESHA SO SIDDALINGAMURTHY STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-002-005/34
(BANASANDRA) 		1525010002NRG24180720230165148 18/07/2023 GEETHA 1525010002WL015172 GEETHA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930544 GEETHA UNION BANK OF INDIA(508500)
17 TURUVEKERE KN-25-010-002-009/1197
(BANASANDRA) 		1525010002NRG24180720230165163 18/07/2023 MAMATHA 1525010002WL015173 MAMATHA 00415 SBIN0040105 1580 1580 Processed 25/08/2023 4830930534 MAMATHA W O LAKSHMANA BANK OF BARODA(606985)
18 TURUVEKERE KN-25-010-002-013/1029
(BANASANDRA) 		1525010002NRG24180720230165164 18/07/2023 CHIKKANNA 1525010002WL015173 CHIKKANNA 00415 SBIN0040105 1580 1580 Processed 25/08/2023 4830930559 MR CHIKKANNA STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-002-013/1040
(BANASANDRA) 		1525010002NRG24180720230165151 18/07/2023 JABEENA KHANAM 1525010002WL015172 JABEENA KHANAM 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930543 JABEENA KHANUM UNION BANK OF INDIA(508500)
20 TURUVEKERE KN-25-010-002-013/1040
(BANASANDRA) 		1525010002NRG24180720230165150 18/07/2023 NASIR KHAN 1525010002WL015172 NASIR KHAN 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930546 NASIR KHAN B KARNATAKA BANK LTD(607270)
21 TURUVEKERE KN-25-010-002-013/1178
(BANASANDRA) 		1525010002NRG24180720230165153 18/07/2023 AFISABI 1525010002WL015172 AFISABI 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930550 MRS APIJABI STATE BANK OF INDIA(508548)
22 TURUVEKERE KN-25-010-002-013/1178
(BANASANDRA) 		1525010002NRG24180720230165152 18/07/2023 ANWAR SAB 1525010002WL015172 ANWAR SAB 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930549 MR ANWAR SAB STATE BANK OF INDIA(508548)
23 TURUVEKERE KN-25-010-002-013/1243
(BANASANDRA) 		1525010002NRG24180720230165137 18/07/2023 K H MANJULA 1525010002WL015171 K H MANJULA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930539 MRS MANJULA K H STATE BANK OF INDIA(508548)
24 TURUVEKERE KN-25-010-002-013/1243
(BANASANDRA) 		1525010002NRG24180720230165139 18/07/2023 RAMESHA 1525010002WL015171 RAMESHA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930527 MR RAMESHA STATE BANK OF INDIA(508548)
25 TURUVEKERE KN-25-010-002-013/1243
(BANASANDRA) 		1525010002NRG24180720230165138 18/07/2023 RANGANATHA B R 1525010002WL015171 RANGANATHA B R 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930545 MR RANGANATHA B R STATE BANK OF INDIA(508548)
26 TURUVEKERE KN-25-010-002-013/1255
(BANASANDRA) 		1525010002NRG24180720230165155 18/07/2023 ASIF KHAN 1525010002WL015172 ASIF KHAN 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930555 MR ASIPH KHAN STATE BANK OF INDIA(508548)
27 TURUVEKERE KN-25-010-002-013/1255
(BANASANDRA) 		1525010002NRG24180720230165154 18/07/2023 NAZIMA BANU 1525010002WL015172 NAZIMA BANU 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930547 NAZIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 TURUVEKERE KN-25-010-002-013/1303
(BANASANDRA) 		1525010002NRG24180720230165156 18/07/2023 HAYATH KHAN 1525010002WL015172 HAYATH KHAN 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930540 HAYATH KHAN KARNATAKA BANK LTD(607270)
29 TURUVEKERE KN-25-010-002-013/1303
(BANASANDRA) 		1525010002NRG24180720230165157 18/07/2023 NAGEENA KHANUM 1525010002WL015172 NAGEENA KHANUM 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930530 NAGINA KHANAM PRAGATHI KRISHNA GRAMIN BANK (607389)
30 TURUVEKERE KN-25-010-002-013/1307
(BANASANDRA) 		1525010002NRG24180720230165158 18/07/2023 AMREEN BANU 1525010002WL015172 AMREEN BANU 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930525 MRS AMREEN BANU STATE BANK OF INDIA(508548)
31 TURUVEKERE KN-25-010-002-013/1308
(BANASANDRA) 		1525010002NRG24180720230165159 18/07/2023 ARSHIYA KHANAM 1525010002WL015172 ARSHIYA KHANAM 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930529 ARSHIYA KHANUM GID20049 UNION BANK OF INDIA(508500)
32 TURUVEKERE KN-25-010-002-013/1308
(BANASANDRA) 		1525010002NRG24180720230165160 18/07/2023 VAHEEDA BANU 1525010002WL015172 VAHEEDA BANU 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930528 WAHEEDA BANU GID20929 UNION BANK OF INDIA(508500)
33 TURUVEKERE KN-25-010-002-013/1453
(BANASANDRA) 		1525010002NRG24180720230165140 18/07/2023 ANNAPOORNA 1525010002WL015171 ANNAPOORNA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930532 ANNAPOORNA AIRTEL PAYMENTS BANK LIMITED(990288)
34 TURUVEKERE KN-25-010-002-013/1453
(BANASANDRA) 		1525010002NRG24180720230165141 18/07/2023 Shreekanth M 1525010002WL015171 Shreekanth M 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4830930536 MR SHREEKANTH M STATE BANK OF INDIA(508548)
35 TURUVEKERE KN-25-010-002-013/906
(BANASANDRA) 		1525010002NRG24180720230165165 18/07/2023 NANJAMMA 1525010002WL015173 NANJAMMA 00415 SBIN0040105 1580 1580 Processed 25/08/2023 4830930548 NANJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 70468 70468
36 TURUVEKERE KN-25-010-002-009/1346
(BANASANDRA) 		1525010002NRG24180720230165149 18/07/2023 DEVIRAMMA 1525010002WL015172 DEVIRAMMA 00468 UBIN0930610 1580 1580 Processed 25/08/2023 4830930553 DEVIRAMMA GID21556 UNION BANK OF INDIA(508500)
SubTotal 1580 1580
37 TURUVEKERE KN-25-010-002-004/1238
(BANASANDRA) 		1525010002NRG24180720230165131 18/07/2023 K N BOMMEGOWDA 1525010002WL015171 K N BOMMEGOWDA 00652 PKGB0012156 2212 2212 Processed 25/08/2023 4830930554 K N BOMMEGOWDA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
38 TURUVEKERE KN-25-010-002-004/51
(BANASANDRA) 		1525010002NRG24180720230165135 18/07/2023 MANIYAMMA 1525010002WL015171 MANIYAMMA 00652 PKGB0012170 2212 2212 Processed 25/08/2023 4830930523 MANIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 80264 80264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010002_180723APB_FTO_268044 Canara Bank CNRB0003553 Turuvekere 1580
2 TURUVEKERE KN1525010002_180723APB_FTO_268044 KARNATAKA BANK KARB0000759 TURUVEKERE 2212
3 TURUVEKERE KN1525010002_180723APB_FTO_268044 State Bank of India SBIN0040105 BANASANDRA 70468
4 TURUVEKERE KN1525010002_180723APB_FTO_268044 Union Bank of India UBIN0930610 TURUVEKERE 1580
5 TURUVEKERE KN1525010002_180723APB_FTO_268044 Pragathi Krishna Gramin Bank PKGB0012156 Hullekere 2212
6 TURUVEKERE KN1525010002_180723APB_FTO_268044 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 2212

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