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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:18:47 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010003_120523APB_FTO_77554
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-25-010-003-013/1038
(SAMPIGE) 		1525010003NRG24120520230032908 12/05/2023 RAJANNA s 1525010003WL003418 RAJANNA s 00078 CNRB0003553 1896 1896 Processed 24/05/2023 1819760304 RAJANNA S CANARA BANK(508532)
SubTotal 1896 1896
2 TURUVEKERE KN-25-010-003-013/1058
(SAMPIGE) 		1525010003NRG24120520230032912 12/05/2023 Murali T R 1525010003WL003418 Murali T R 00415 SBIN0040104 1896 1896 Processed 24/05/2023 1819760306 MURALI T R HDFC BANK LTD(607152)
SubTotal 1896 1896
3 TURUVEKERE KN-25-010-003-008/308
(SAMPIGE) 		1525010003NRG24120520230032897 12/05/2023 MALIKARJUNAIAH 1525010003WL003416 MALIKARJUNAIAH 00415 SBIN0040107 2528 2528 Processed 24/05/2023 1819760309 MALLIKARJUNAIAH SO NANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 TURUVEKERE KN-25-010-003-009/1032
(SAMPIGE) 		1525010003NRG24120520230032898 12/05/2023 Pushpa C 1525010003WL003416 Pushpa C 00415 SBIN0040107 2528 2528 Processed 24/05/2023 1819760316 MRS PUSHPA C STATE BANK OF INDIA(508548)
5 TURUVEKERE KN-25-010-003-009/2143
(SAMPIGE) 		1525010003NRG24120520230032899 12/05/2023 Nagarathnamma 1525010003WL003416 Nagarathnamma 00415 SBIN0040107 2528 2528 Processed 24/05/2023 1819760312 MRS NAGARATHNAMMA WO LT RAJASHEKARAIAH S STATE BANK OF INDIA(508548)
6 TURUVEKERE KN-25-010-003-009/2153
(SAMPIGE) 		1525010003NRG24120520230032900 12/05/2023 Renukamma 1525010003WL003417 Renukamma 00415 SBIN0040107 2528 2528 Processed 24/05/2023 1819760311 RENUKAMMA GID21310 UNION BANK OF INDIA(508500)
7 TURUVEKERE KN-25-010-003-013/1010
(SAMPIGE) 		1525010003NRG24120520230032907 12/05/2023 Chandrakala 1525010003WL003418 Chandrakala 00415 SBIN0040107 1896 1896 Processed 24/05/2023 1819760310 MRS CHANDRAKALA WO SHIVAKUMAR STATE BANK OF INDIA(508548)
8 TURUVEKERE KN-25-010-003-013/1051
(SAMPIGE) 		1525010003NRG24120520230032910 12/05/2023 T M Rangaswamy 1525010003WL003418 T M Rangaswamy 00415 SBIN0040107 1896 1896 Processed 24/05/2023 1819760321 MR T M RANGASWAMY STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-003-013/811
(SAMPIGE) 		1525010003NRG24120520230032902 12/05/2023 Panchnkshanraiah 1525010003WL003417 Panchnkshanraiah 00415 SBIN0040107 2528 2528 Processed 24/05/2023 1819760313 PANCHAKSHARAIAH CANARA BANK(508532)
10 TURUVEKERE KN-25-010-003-013/811
(SAMPIGE) 		1525010003NRG24120520230032901 12/05/2023 Shivanandaiah 1525010003WL003417 Shivanandaiah 00415 SBIN0040107 2528 2528 Processed 24/05/2023 1819760319 MR SHIVANANDAIAH STATE BANK OF INDIA(508548)
11 TURUVEKERE KN-25-010-003-013/812
(SAMPIGE) 		1525010003NRG24120520230032913 12/05/2023 savithramma 1525010003WL003418 savithramma 00415 SBIN0040107 1896 1896 Processed 24/05/2023 1819760320 MRS SAVITHRAMMA WO RANGAPPA STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-003-013/821
(SAMPIGE) 		1525010003NRG24120520230032914 12/05/2023 Rajanna T R 1525010003WL003418 Rajanna T R 00415 SBIN0040107 1896 1896 Processed 24/05/2023 1819760318 RAJANNA T R CANARA BANK(508532)
13 TURUVEKERE KN-25-010-003-013/887
(SAMPIGE) 		1525010003NRG24120520230032915 12/05/2023 Geetha T.R 1525010003WL003418 Geetha T.R 00415 SBIN0040107 1896 1896 Processed 24/05/2023 1819760317 MRS GEETHA T R STATE BANK OF INDIA(508548)
14 TURUVEKERE KN-25-010-003-013/888
(SAMPIGE) 		1525010003NRG24120520230032916 12/05/2023 Kempachar 1525010003WL003418 Kempachar 00415 SBIN0040107 1580 1580 Processed 24/05/2023 1819760314 MR KEMPACHAR SO LATE BYATACHAR TOVINAKER STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-003-013/965
(SAMPIGE) 		1525010003NRG24120520230032918 12/05/2023 THEERATHAPRASAD 1525010003WL003418 THEERATHAPRASAD 00415 SBIN0040107 1580 1580 Processed 24/05/2023 1819760315 MR THEERTHAPRASAD STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-003-017/677
(SAMPIGE) 		1525010003NRG24120520230032904 12/05/2023 Heena kousar 1525010003WL003417 Heena kousar 00415 SBIN0040107 2528 2528 Processed 24/05/2023 1819760301 HEENA KOUSAR WO LIYAHHAT ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30336 30336
17 TURUVEKERE KN-25-010-003-013/1040
(SAMPIGE) 		1525010003NRG24120520230032909 12/05/2023 Lathamani Y N 1525010003WL003418 Lathamani Y N 00415 SBIN0041076 1896 1896 Processed 24/05/2023 1819760305 LATHAMANI Y N DO NATARAJUYALLADABAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
18 TURUVEKERE KN-25-010-003-013/811
(SAMPIGE) 		1525010003NRG24120520230032903 12/05/2023 Ambikamma 1525010003WL003417 Ambikamma 00468 UBIN0930610 2528 2528 Processed 24/05/2023 1819760307 AMBIKAMMA GID21664 UNION BANK OF INDIA(508500)
19 TURUVEKERE KN-25-010-003-017/727
(SAMPIGE) 		1525010003NRG24120520230032919 12/05/2023 Abdul Raheem 1525010003WL003418 Abdul Raheem 00468 UBIN0930610 2528 2528 Processed 24/05/2023 1819760308 ABDUL RAHEEM UNION BANK OF INDIA(508500)
SubTotal 5056 5056
20 TURUVEKERE KN-25-010-003-013/1051
(SAMPIGE) 		1525010003NRG24120520230032911 12/05/2023 Shobha K 1525010003WL003418 Shobha K 00652 PKGB0012156 1896 1896 Processed 24/05/2023 1819760302 SHOBHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
21 TURUVEKERE KN-25-010-003-013/961
(SAMPIGE) 		1525010003NRG24120520230032917 12/05/2023 jyothi 1525010003WL003418 jyothi 00652 PKGB0012156 1580 1580 Processed 24/05/2023 1819760303 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010003_120523APB_FTO_77554 Canara Bank CNRB0003553 Turuvekere 1896
2 TURUVEKERE KN1525010003_120523APB_FTO_77554 State Bank of India SBIN0040104 TURUVEKERE 1896
3 TURUVEKERE KN1525010003_120523APB_FTO_77554 State Bank of India SBIN0040107 SAMPIGE 30336
4 TURUVEKERE KN1525010003_120523APB_FTO_77554 State Bank of India SBIN0041076 DANDINASHIVARA 1896
5 TURUVEKERE KN1525010003_120523APB_FTO_77554 Union Bank of India UBIN0930610 TURUVEKERE 5056
6 TURUVEKERE KN1525010003_120523APB_FTO_77554 Pragathi Krishna Gramin Bank PKGB0012156 Hullekere 3476

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