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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:36:21 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010009_060623APB_FTO_158901
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-25-010-009-004/169
(VADAVANAGHATTA) 		1525010009NRG24060620230065647 06/06/2023 SUMITHRA 1525010009WL006608 SUMITHRA 00045 BARB0VJTURU 1896 1896 Processed 12/06/2023 2459015677 SUMITHRA BANK OF BARODA(606985)
SubTotal 1896 1896
2 TURUVEKERE KN-25-010-009-012/546
(VADAVANAGHATTA) 		1525010009NRG24060620230065666 06/06/2023 ANNAPURNAMMA 1525010009WL006608 ANNAPURNAMMA 00078 CNRB0002656 1580 1580 Processed 12/06/2023 2459015669 ANNAPURNAMMA CANARA BANK(508532)
SubTotal 1580 1580
3 TURUVEKERE KN-25-010-009-012/260
(VADAVANAGHATTA) 		1525010009NRG24060620230065645 06/06/2023 LOKESH 1525010009WL006607 LOKESH 00078 CNRB0003553 1264 1264 Processed 12/06/2023 2459015695 MR LOKESH STATE BANK OF INDIA(508548)
4 TURUVEKERE KN-25-010-009-012/476
(VADAVANAGHATTA) 		1525010009NRG24060620230065659 06/06/2023 CHANDRAPPA 1525010009WL006608 CHANDRAPPA 00078 CNRB0003553 1580 1580 Processed 12/06/2023 2459015694 CHANDRAPPA CANARA BANK(508532)
SubTotal 2844 2844
5 TURUVEKERE KN-25-010-009-004/169
(VADAVANAGHATTA) 		1525010009NRG24060620230065646 06/06/2023 GANGAMMA 1525010009WL006608 GANGAMMA 00078 CNRB0006216 2212 2212 Processed 12/06/2023 2459015672 GANGAMMA CANARA BANK(508532)
6 TURUVEKERE KN-25-010-009-012/109
(VADAVANAGHATTA) 		1525010009NRG24060620230065648 06/06/2023 LATHA P M 1525010009WL006608 LATHA P M 00078 CNRB0006216 1580 1580 Processed 12/06/2023 2459015690 LATHA PM W/O PRASAD KUMAR BANK OF BARODA(606985)
7 TURUVEKERE KN-25-010-009-012/233
(VADAVANAGHATTA) 		1525010009NRG24060620230065652 06/06/2023 LOPKESHA 1525010009WL006608 LOPKESHA 00078 CNRB0006216 1580 1580 Processed 12/06/2023 2459015670 Mr. B LOKESH CENTRAL BANK OF INDIA(607115)
8 TURUVEKERE KN-25-010-009-012/476
(VADAVANAGHATTA) 		1525010009NRG24060620230065660 06/06/2023 PUTTATAYAMMA 1525010009WL006608 PUTTATAYAMMA 00078 CNRB0006216 1580 1580 Processed 12/06/2023 2459015691 PUTTATAYAMMA CANARA BANK(508532)
9 TURUVEKERE KN-25-010-009-012/478
(VADAVANAGHATTA) 		1525010009NRG24060620230065662 06/06/2023 GOWRAMMA 1525010009WL006608 GOWRAMMA 00078 CNRB0006216 1580 1580 Processed 12/06/2023 2459015671 GOWRAMMA CANARA BANK(508532)
10 TURUVEKERE KN-25-010-009-012/546
(VADAVANAGHATTA) 		1525010009NRG24060620230065665 06/06/2023 SADASHIVAIAH C 1525010009WL006608 SADASHIVAIAH C 00078 CNRB0006216 1580 1580 Processed 12/06/2023 2459015673 Mr. Sadashivaiah C INDIAN BANK(607105)
SubTotal 10112 10112
11 TURUVEKERE KN-25-010-009-007/272
(VADAVANAGHATTA) 		1525010009NRG24060620230065640 06/06/2023 PAVITHRA 1525010009WL006607 PAVITHRA 00083 SBIN0RRCKGB 2212 2212 Processed 12/06/2023 2459015679 MRS PAVITHRA H STATE BANK OF INDIA(508548)
SubTotal 2212 2212
12 TURUVEKERE KN-25-010-009-009/159
(VADAVANAGHATTA) 		1525010009NRG24060620230065644 06/06/2023 MUKTHIYAARA 1525010009WL006607 MUKTHIYAARA 00225 KARB0000759 2212 2212 Processed 12/06/2023 2459015678 MR MUKTHIYAARA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
13 TURUVEKERE KN-25-010-009-007/272
(VADAVANAGHATTA) 		1525010009NRG24060620230065639 06/06/2023 KUMAR 1525010009WL006607 KUMAR 00415 SBIN0040102 2212 2212 Processed 12/06/2023 2459015683 MR KUMAR STATE BANK OF INDIA(508548)
14 TURUVEKERE KN-25-010-009-007/585
(VADAVANAGHATTA) 		1525010009NRG24060620230065642 06/06/2023 Jagadeesh 1525010009WL006607 Jagadeesh 00415 SBIN0040102 2212 2212 Processed 12/06/2023 2459015685 MR JAGADEESH K STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-009-007/585
(VADAVANAGHATTA) 		1525010009NRG24060620230065641 06/06/2023 Shobha 1525010009WL006607 Shobha 00415 SBIN0040102 2212 2212 Processed 12/06/2023 2459015692 MRS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-009-012/196
(VADAVANAGHATTA) 		1525010009NRG24060620230065649 06/06/2023 CHANDRAMMA 1525010009WL006608 CHANDRAMMA 00415 SBIN0040102 2212 2212 Processed 12/06/2023 2459015676 MR CHANDRAMMA STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-009-012/196
(VADAVANAGHATTA) 		1525010009NRG24060620230065651 06/06/2023 S GAGANA 1525010009WL006608 S GAGANA 00415 SBIN0040102 2212 2212 Processed 12/06/2023 2459015680 MRS GAGANA S STATE BANK OF INDIA(508548)
18 TURUVEKERE KN-25-010-009-012/196
(VADAVANAGHATTA) 		1525010009NRG24060620230065650 06/06/2023 VISHWANATH 1525010009WL006608 VISHWANATH 00415 SBIN0040102 2212 2212 Processed 12/06/2023 2459015674 MR VISHWANATHA C STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-009-012/390
(VADAVANAGHATTA) 		1525010009NRG24060620230065653 06/06/2023 SHWETHA G 1525010009WL006608 SHWETHA G 00415 SBIN0040102 1580 1580 Processed 12/06/2023 2459015693 MRS SHWETHA G STATE BANK OF INDIA(508548)
20 TURUVEKERE KN-25-010-009-012/409
(VADAVANAGHATTA) 		1525010009NRG24060620230065656 06/06/2023 LOKESH T S 1525010009WL006608 LOKESH T S 00415 SBIN0040102 1580 1580 Processed 12/06/2023 2459015681 MR LOKESH T S STATE BANK OF INDIA(508548)
21 TURUVEKERE KN-25-010-009-012/409
(VADAVANAGHATTA) 		1525010009NRG24060620230065655 06/06/2023 PANKAJA T S 1525010009WL006608 PANKAJA T S 00415 SBIN0040102 1580 1580 Processed 12/06/2023 2459015675 MISS PANKAJA T S STATE BANK OF INDIA(508548)
22 TURUVEKERE KN-25-010-009-012/409
(VADAVANAGHATTA) 		1525010009NRG24060620230065654 06/06/2023 SHIVAKUMAR 1525010009WL006608 SHIVAKUMAR 00415 SBIN0040102 1580 1580 Processed 12/06/2023 2459015689 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
23 TURUVEKERE KN-25-010-009-012/474
(VADAVANAGHATTA) 		1525010009NRG24060620230065658 06/06/2023 RENIKAMMA 1525010009WL006608 RENIKAMMA 00415 SBIN0040102 1580 1580 Processed 12/06/2023 2459015684 RENUKAMMA UNION BANK OF INDIA(508500)
24 TURUVEKERE KN-25-010-009-012/474
(VADAVANAGHATTA) 		1525010009NRG24060620230065657 06/06/2023 SIDDALINGAIAH 1525010009WL006608 SIDDALINGAIAH 00415 SBIN0040102 1580 1580 Processed 12/06/2023 2459015687 SIDDALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 TURUVEKERE KN-25-010-009-012/478
(VADAVANAGHATTA) 		1525010009NRG24060620230065661 06/06/2023 SHIVAKUMAR 1525010009WL006608 SHIVAKUMAR 00415 SBIN0040102 1580 1580 Processed 12/06/2023 2459015688 SHIVAKUMARA CANARA BANK(508532)
26 TURUVEKERE KN-25-010-009-012/488
(VADAVANAGHATTA) 		1525010009NRG24060620230065664 06/06/2023 GIRIJA S R 1525010009WL006608 GIRIJA S R 00415 SBIN0040102 1580 1580 Processed 12/06/2023 2459015682 MRS GIRIJA SR STATE BANK OF INDIA(508548)
27 TURUVEKERE KN-25-010-009-012/488
(VADAVANAGHATTA) 		1525010009NRG24060620230065663 06/06/2023 NATARAJU 1525010009WL006608 NATARAJU 00415 SBIN0040102 1580 1580 Processed 12/06/2023 2459015686 MR NATARAJU STATE BANK OF INDIA(508548)
SubTotal 27492 27492
28 TURUVEKERE KN-25-010-009-009/159
(VADAVANAGHATTA) 		1525010009NRG24060620230065643 06/06/2023 SHANU BI 1525010009WL006607 SHANU BI 00652 PKGB0012170 2212 2212 Processed 12/06/2023 2459015668 MRS SHANU BI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 50560 50560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010009_060623APB_FTO_158901 Bank of Baroda BARB0VJTURU Turuvekere 1896
2 TURUVEKERE KN1525010009_060623APB_FTO_158901 Canara Bank CNRB0002656 VIJAYANAGAR II ST,MYSORE 1580
3 TURUVEKERE KN1525010009_060623APB_FTO_158901 Canara Bank CNRB0003553 Turuvekere 2844
4 TURUVEKERE KN1525010009_060623APB_FTO_158901 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 10112
5 TURUVEKERE KN1525010009_060623APB_FTO_158901 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB TURUVEKERE 2212
6 TURUVEKERE KN1525010009_060623APB_FTO_158901 KARNATAKA BANK KARB0000759 TURUVEKERE 2212
7 TURUVEKERE KN1525010009_060623APB_FTO_158901 State Bank of India SBIN0040102 MAYASANDRA 27492
8 TURUVEKERE KN1525010009_060623APB_FTO_158901 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 2212

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