Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:25:00 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010025_190523APB_FTO_100468
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-25-010-025-001/705
(LOKAMMANAHALLI) 		1525010025NRG24170520230039383 19/05/2023 KRISHNAPPA 1525010025WL004100 KRISHNAPPA 00225 KARB0000759 3160 3160 Processed 25/05/2023 1858889175 KRISHNAPPA KARNATAKA BANK LTD(607270)
SubTotal 3160 3160
2 TURUVEKERE KN-25-010-025-015/1168
(LOKAMMANAHALLI) 		1525010025NRG24170520230039381 19/05/2023 Sharadamma 1525010025WL004099 Sharadamma 00415 SBIN0040105 4424 4424 Processed 25/05/2023 1858889174 MRS SHARADHAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 TURUVEKERE KN-25-010-025-001/705
(LOKAMMANAHALLI) 		1525010025NRG24170520230039382 19/05/2023 RADHAMMA 1525010025WL004100 RADHAMMA 00468 UBIN0930610 3160 3160 Processed 25/05/2023 1858889173 RADHAMMA GID20468 UNION BANK OF INDIA(508500)
SubTotal 3160 3160
Total 10744 10744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010025_190523APB_FTO_100468 KARNATAKA BANK KARB0000759 TURUVEKERE 3160
2 TURUVEKERE KN1525010025_190523APB_FTO_100468 State Bank of India SBIN0040105 BANASANDRA 4424
3 TURUVEKERE KN1525010025_190523APB_FTO_100468 Union Bank of India UBIN0930610 TURUVEKERE 3160

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