Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:23:30 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010021_010823FTO_310035
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-25-010-021-009/313
(DANDINASHIVARA) 		1525010021NRG24010820230207615 01/08/2023 Lavanya 1525010021WL018926 Lavanya 00415 SBIN0040177 316 316 Processed 25/08/2023 4838963641 MS LAVANYA N ()
SubTotal 316 316
2 TURUVEKERE KN-25-010-021-009/1243
(DANDINASHIVARA) 		1525010021NRG24010820230207591 01/08/2023 Ningamma 1525010021WL018926 Ningamma 00415 SBIN0041076 316 316 Processed 25/08/2023 4838963642 MRS NINGAMMA M N ()
SubTotal 316 316
Total 632 632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010021_010823FTO_310035 State Bank of India SBIN0040177 AMMASANDRA 316
2 TURUVEKERE KN1525010021_010823FTO_310035 State Bank of India SBIN0041076 DANDINASHIVARA 316

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