Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:18:03 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010008_180823FTO_340614
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-25-010-008-003/592
(THALEKERE) 		1525010008NRG24180820230263146 18/08/2023 lakshmamma 1525010008WL023263 lakshmamma 00078 CNRB0003553 2433 2433 Processed 28/08/2023 4910186707 lakshmamma ()
2 TURUVEKERE KN-25-010-008-003/592
(THALEKERE) 		1525010008NRG24180820230263148 18/08/2023 pavithra 1525010008WL023263 pavithra 00078 CNRB0003553 2433 2433 Processed 28/08/2023 4910186703 pavithra ()
3 TURUVEKERE KN-25-010-008-011/502
(THALEKERE) 		1525010008NRG24180820230263165 18/08/2023 jayamma 1525010008WL023263 jayamma 00078 CNRB0003553 2433 2433 Processed 28/08/2023 4910186706 jayamma ()
SubTotal 7299 7299
4 TURUVEKERE KN-25-010-008-002/221
(THALEKERE) 		1525010008NRG24180820230263189 18/08/2023 bhanu 1525010008WL023264 bhanu 00225 KARB0000759 1896 1896 Processed 28/08/2023 4910186704 bhanu ()
5 TURUVEKERE KN-25-010-008-011/637
(THALEKERE) 		1525010008NRG24180820230263166 18/08/2023 annappagowda 1525010008WL023263 annappagowda 00225 KARB0000759 2433 2433 Processed 28/08/2023 4910186705 annappagowda ()
6 TURUVEKERE KN-25-010-008-011/639
(THALEKERE) 		1525010008NRG24180820230263169 18/08/2023 rema 1525010008WL023263 rema 00225 KARB0000759 2433 2433 Processed 28/08/2023 4910186709 rema ()
SubTotal 6762 6762
7 TURUVEKERE KN-25-010-008-001/814
(THALEKERE) 		1525010008NRG24180820230263226 18/08/2023 meenakshamma 1525010008WL023266 meenakshamma 00468 UBIN0930610 2212 2212 Processed 28/08/2023 4910186708 meenakshamma ()
SubTotal 2212 2212
Total 16273 16273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010008_180823FTO_340614 Canara Bank CNRB0003553 Turuvekere 7299
2 TURUVEKERE KN1525010008_180823FTO_340614 KARNATAKA BANK KARB0000759 TURUVEKERE 6762
3 TURUVEKERE KN1525010008_180823FTO_340614 Union Bank of India UBIN0930610 TURUVEKERE 2212

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