Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:21 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010005_171023FTO_462977
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-25-010-005-009/1544
(KONDAJJI) 		1525010005NRG24171020230475487 17/10/2023 Bharath S 1525010005WL040897 Bharath S 00225 KARB0000759 2212 2212 Processed 22/11/2023 7909683212 Bharath S ()
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-005-009/1611
(KONDAJJI) 		1525010005NRG24171020230475449 17/10/2023 Anand Kumar K D 1525010005WL040895 Anand Kumar K D 00415 SBIN0040104 2212 2212 Processed 22/11/2023 7909683213 MR ANAND KUMAR K D ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010005_171023FTO_462977 KARNATAKA BANK KARB0000759 TURUVEKERE 2212
2 TURUVEKERE KN1525010005_171023FTO_462977 State Bank of India SBIN0040104 TURUVEKERE 2212

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