Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:50:31 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010019_170823FTO_337977
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-25-010-019-008/406
(MANICHENDUR) 		1525010019NRG24170820230258430 17/08/2023 PARVATHAMMA 1525010019WL022881 PARVATHAMMA 00078 CNRB0006216 1896 1896 Processed 28/08/2023 4910179768 PARVATHAMMA ()
2 TURUVEKERE KN-25-010-019-008/406
(MANICHENDUR) 		1525010019NRG24170820230258432 17/08/2023 PARVATHAMMA 1525010019WL022881 PARVATHAMMA 00078 CNRB0006216 316 316 Processed 28/08/2023 4910179767 PARVATHAMMA ()
SubTotal 2212 2212
3 TURUVEKERE KN-25-010-019-001/35
(MANICHENDUR) 		1525010019NRG24170820230258352 17/08/2023 Mukunda 1525010019WL022881 Mukunda 00415 SBIN0040102 316 316 Processed 28/08/2023 4910179763 MR MUKANDA ()
4 TURUVEKERE KN-25-010-019-001/35
(MANICHENDUR) 		1525010019NRG24170820230258354 17/08/2023 Mukunda 1525010019WL022881 Mukunda 00415 SBIN0040102 1896 1896 Processed 28/08/2023 4910179764 MR MUKANDA ()
5 TURUVEKERE KN-25-010-019-008/360
(MANICHENDUR) 		1525010019NRG24170820230258414 17/08/2023 MUNIYAPPA 1525010019WL022881 MUNIYAPPA 00415 SBIN0040102 1896 1896 Processed 28/08/2023 4910179770 MR MUNIYAPPA ()
6 TURUVEKERE KN-25-010-019-008/360
(MANICHENDUR) 		1525010019NRG24170820230258415 17/08/2023 MUNIYAPPA 1525010019WL022881 MUNIYAPPA 00415 SBIN0040102 316 316 Processed 28/08/2023 4910179769 MR MUNIYAPPA ()
7 TURUVEKERE KN-25-010-019-008/6
(MANICHENDUR) 		1525010019NRG24170820230258470 17/08/2023 MANJULA 1525010019WL022881 MANJULA 00415 SBIN0040102 1896 1896 Processed 28/08/2023 4910179766 MR ASHOK KUMAR MINOR BY MNG MANJULA ()
8 TURUVEKERE KN-25-010-019-008/6
(MANICHENDUR) 		1525010019NRG24170820230258471 17/08/2023 MANJULA 1525010019WL022881 MANJULA 00415 SBIN0040102 316 316 Processed 28/08/2023 4910179765 MR ASHOK KUMAR MINOR BY MNG MANJULA ()
SubTotal 6636 6636
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010019_170823FTO_337977 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 2212
2 TURUVEKERE KN1525010019_170823FTO_337977 State Bank of India SBIN0040102 MAYASANDRA 6636

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