Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:16:35 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010011_210423APB_FTO_28583
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-25-010-011-010/35
(THANDAGA) 		1525010011NRG24190420230007567 21/04/2023 NARASAMMA 1525010011WL000948 NARASAMMA 00045 BARB0VJTURU 2212 2212 Processed 20/05/2023 1747188004 NARASAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 TURUVEKERE KN-25-010-011-010/387
(THANDAGA) 		1525010011NRG24190420230007568 21/04/2023 SOWMYA 1525010011WL000948 SOWMYA 00045 BARB0VJTURU 2212 2212 Processed 20/05/2023 1747188023 SOWMYA W/O LOKESHA BANK OF BARODA(606985)
SubTotal 4424 4424
3 TURUVEKERE KN-25-010-011-001/321
(THANDAGA) 		1525010011NRG24190420230007561 21/04/2023 Dhanalakshmi M K 1525010011WL000948 Dhanalakshmi M K 00078 CNRB0003553 2212 2212 Processed 20/05/2023 1747188011 DHANALAKSHMI M K CANARA BANK(508532)
4 TURUVEKERE KN-25-010-011-001/321
(THANDAGA) 		1525010011NRG24190420230007560 21/04/2023 GOVINDARAJU V G 1525010011WL000948 GOVINDARAJU V G 00078 CNRB0003553 2212 2212 Processed 20/05/2023 1747188006 GOVINDARAJU V G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 TURUVEKERE KN-25-010-011-007/286
(THANDAGA) 		1525010011NRG24190420230007574 21/04/2023 H C LATHA 1525010011WL000949 H C LATHA 00078 CNRB0003553 2212 2212 Processed 20/05/2023 1747188019 H C LATHA CANARA BANK(508532)
SubTotal 6636 6636
6 TURUVEKERE KN-25-010-011-002/272
(THANDAGA) 		1525010011NRG24190420230007565 21/04/2023 C B ABHISHEK 1525010011WL000948 C B ABHISHEK 00177 IOBA0000974 2212 2212 Processed 20/05/2023 1747188002 MR ABHISHEK C B STATE BANK OF INDIA(508548)
7 TURUVEKERE KN-25-010-011-002/272
(THANDAGA) 		1525010011NRG24190420230007566 21/04/2023 CHANDRAKALA 1525010011WL000948 CHANDRAKALA 00177 IOBA0000974 2212 2212 Processed 20/05/2023 1747188003 CHANDRAKALA UNION BANK OF INDIA(508500)
8 TURUVEKERE KN-25-010-011-007/274
(THANDAGA) 		1525010011NRG24190420230007573 21/04/2023 T S MANJUNATHA 1525010011WL000949 T S MANJUNATHA 00177 IOBA0000974 2212 2212 Processed 20/05/2023 1747187989 MANJUNATHA T S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 TURUVEKERE KN-25-010-011-007/376
(THANDAGA) 		1525010011NRG24190420230007575 21/04/2023 T H RAVEESHA 1525010011WL000949 T H RAVEESHA 00177 IOBA0000974 2212 2212 Processed 20/05/2023 1747187997 RAVISH T H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 TURUVEKERE KN-25-010-011-008/342
(THANDAGA) 		1525010011NRG24190420230007592 21/04/2023 GANGAMMA 1525010011WL000951 GANGAMMA 00177 IOBA0000974 2212 2212 Processed 20/05/2023 1747187996 GANGAMMA INDIAN OVERSEAS BANK(508541)
11 TURUVEKERE KN-25-010-011-008/470
(THANDAGA) 		1525010011NRG24190420230007593 21/04/2023 LAVANYA S R 1525010011WL000951 LAVANYA S R 00177 IOBA0000974 2212 2212 Processed 20/05/2023 1747188009 S R LAVANYA INDIAN OVERSEAS BANK(508541)
12 TURUVEKERE KN-25-010-011-008/474
(THANDAGA) 		1525010011NRG24190420230007594 21/04/2023 C S SUDHA 1525010011WL000951 C S SUDHA 00177 IOBA0000974 2212 2212 Processed 20/05/2023 1747187990 C S SUDHA INDIAN OVERSEAS BANK(508541)
13 TURUVEKERE KN-25-010-011-008/97
(THANDAGA) 		1525010011NRG24190420230007596 21/04/2023 S RAMESH 1525010011WL000951 S RAMESH 00177 IOBA0000974 1264 1264 Processed 20/05/2023 1747187994 RAMESH S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 TURUVEKERE KN-25-010-011-011/103
(THANDAGA) 		1525010011NRG24190420230007576 21/04/2023 SHAKUNTHALA 1525010011WL000949 SHAKUNTHALA 00177 IOBA0000974 2212 2212 Processed 20/05/2023 1747188016 SHAKUNTHALA INDIAN OVERSEAS BANK(508541)
15 TURUVEKERE KN-25-010-011-011/2
(THANDAGA) 		1525010011NRG24190420230007578 21/04/2023 DEVAMMA 1525010011WL000949 DEVAMMA 00177 IOBA0000974 2212 2212 Processed 20/05/2023 1747187999 DEVAMMA INDIAN OVERSEAS BANK(508541)
16 TURUVEKERE KN-25-010-011-011/2
(THANDAGA) 		1525010011NRG24190420230007577 21/04/2023 SOMASHEKARAIAH 1525010011WL000949 SOMASHEKARAIAH 00177 IOBA0000974 2212 2212 Processed 20/05/2023 1747187992 M S SOMASHEKARAIAH INDIAN OVERSEAS BANK(508541)
17 TURUVEKERE KN-25-010-011-011/22
(THANDAGA) 		1525010011NRG24190420230007585 21/04/2023 Boramma 1525010011WL000950 Boramma 00177 IOBA0000974 2212 2212 Processed 20/05/2023 1747187991 BORAMMA INDIAN OVERSEAS BANK(508541)
18 TURUVEKERE KN-25-010-011-011/32
(THANDAGA) 		1525010011NRG24190420230007586 21/04/2023 BORE GOWDA 1525010011WL000950 BORE GOWDA 00177 IOBA0000974 2212 2212 Processed 20/05/2023 1747188000 BORE GOWDA INDIAN OVERSEAS BANK(508541)
19 TURUVEKERE KN-25-010-011-011/32
(THANDAGA) 		1525010011NRG24190420230007587 21/04/2023 SAROJAMMA 1525010011WL000950 SAROJAMMA 00177 IOBA0000974 2212 2212 Processed 20/05/2023 1747188001 SAROJAMMA INDIAN OVERSEAS BANK(508541)
20 TURUVEKERE KN-25-010-011-011/42
(THANDAGA) 		1525010011NRG24190420230007570 21/04/2023 RAVIKUMARA 1525010011WL000948 RAVIKUMARA 00177 IOBA0000974 2212 2212 Processed 20/05/2023 1747187998 RAVIKUMARA INDIAN OVERSEAS BANK(508541)
21 TURUVEKERE KN-25-010-011-011/42
(THANDAGA) 		1525010011NRG24190420230007571 21/04/2023 SUKANYA V J 1525010011WL000948 SUKANYA V J 00177 IOBA0000974 2212 2212 Processed 20/05/2023 1747187993 SUKANYA V J INDIAN OVERSEAS BANK(508541)
22 TURUVEKERE KN-25-010-011-011/431
(THANDAGA) 		1525010011NRG24190420230007579 21/04/2023 Lingappa M S 1525010011WL000949 Lingappa M S 00177 IOBA0000974 2212 2212 Processed 20/05/2023 1747188018 LINGAPPA M S UNION BANK OF INDIA(508500)
23 TURUVEKERE KN-25-010-011-011/434
(THANDAGA) 		1525010011NRG24190420230007572 21/04/2023 Gangamma 1525010011WL000948 Gangamma 00177 IOBA0000974 2212 2212 Processed 20/05/2023 1747188010 GANGAMMA . INDIAN OVERSEAS BANK(508541)
24 TURUVEKERE KN-25-010-011-011/63
(THANDAGA) 		1525010011NRG24190420230007588 21/04/2023 HUCHEGOWDA 1525010011WL000950 HUCHEGOWDA 00177 IOBA0000974 2212 2212 Processed 20/05/2023 1747188015 HUCHEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 TURUVEKERE KN-25-010-011-014/21
(THANDAGA) 		1525010011NRG24190420230007589 21/04/2023 THIMMAIAH 1525010011WL000950 THIMMAIAH 00177 IOBA0000974 2212 2212 Processed 20/05/2023 1747187995 THIMMAIAH INDIAN OVERSEAS BANK(508541)
26 TURUVEKERE KN-25-010-011-014/439
(THANDAGA) 		1525010011NRG24190420230007583 21/04/2023 SUMITHRA 1525010011WL000949 SUMITHRA 00177 IOBA0000974 2212 2212 Processed 20/05/2023 1747188017 SUMITHRA GID22837 UNION BANK OF INDIA(508500)
SubTotal 45504 45504
27 TURUVEKERE KN-25-010-011-008/475
(THANDAGA) 		1525010011NRG24190420230007595 21/04/2023 AMRUTESH S M 1525010011WL000951 AMRUTESH S M 00225 KARB0000533 2212 2212 Processed 20/05/2023 1747188020 S M AMRUTHESH HDFC BANK LTD(607152)
28 TURUVEKERE KN-25-010-011-014/21
(THANDAGA) 		1525010011NRG24190420230007590 21/04/2023 JAYASHILA 1525010011WL000950 JAYASHILA 00225 KARB0000533 2212 2212 Processed 20/05/2023 1747188005 JAYASHILA KARNATAKA BANK LTD(607270)
29 TURUVEKERE KN-25-010-011-014/266
(THANDAGA) 		1525010011NRG24190420230007580 21/04/2023 SHOBHA R M 1525010011WL000949 SHOBHA R M 00225 KARB0000533 2212 2212 Processed 20/05/2023 1747188007 SHOBHA R M KARNATAKA BANK LTD(607270)
30 TURUVEKERE KN-25-010-011-014/410
(THANDAGA) 		1525010011NRG24190420230007581 21/04/2023 K RAJAKUMAR 1525010011WL000949 K RAJAKUMAR 00225 KARB0000533 2212 2212 Processed 20/05/2023 1747188013 K RAJAKUMAR SO KENGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 TURUVEKERE KN-25-010-011-014/411
(THANDAGA) 		1525010011NRG24190420230007582 21/04/2023 SOMASHEKHAR 1525010011WL000949 SOMASHEKHAR 00225 KARB0000533 2212 2212 Processed 20/05/2023 1747188012 SOMASHEKHAR INDIAN OVERSEAS BANK(508541)
32 TURUVEKERE KN-25-010-011-014/89
(THANDAGA) 		1525010011NRG24190420230007591 21/04/2023 SOMASHEKHAR 1525010011WL000950 SOMASHEKHAR 00225 KARB0000533 2212 2212 Processed 20/05/2023 1747188021 SOMASHEKHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
33 TURUVEKERE KN-25-010-011-010/552
(THANDAGA) 		1525010011NRG24190420230007569 21/04/2023 Jayamma 1525010011WL000948 Jayamma 00225 KARB0000759 2212 2212 Processed 20/05/2023 1747188014 JAYAMMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
34 TURUVEKERE KN-25-010-011-002/27
(THANDAGA) 		1525010011NRG24190420230007564 21/04/2023 SUNANDA 1525010011WL000948 SUNANDA 00415 SBIN0040412 2212 2212 Processed 20/05/2023 1747188022 MRS SUNANDA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
35 TURUVEKERE KN-25-010-011-014/53
(THANDAGA) 		1525010011NRG24190420230007584 21/04/2023 RATHNAMMA 1525010011WL000949 RATHNAMMA 00468 UBIN0930610 2212 2212 Processed 20/05/2023 1747188008 RATHNAMMA WO MANJUNATHA R D PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 76472 76472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010011_210423APB_FTO_28583 Bank of Baroda BARB0VJTURU Turuvekere 4424
2 TURUVEKERE KN1525010011_210423APB_FTO_28583 Canara Bank CNRB0003553 Turuvekere 6636
3 TURUVEKERE KN1525010011_210423APB_FTO_28583 Indian Overseas Bank IOBA0000974 THANDAGA 45504
4 TURUVEKERE KN1525010011_210423APB_FTO_28583 KARNATAKA BANK KARB0000533 NONAVINAKERE 13272
5 TURUVEKERE KN1525010011_210423APB_FTO_28583 KARNATAKA BANK KARB0000759 TURUVEKERE 2212
6 TURUVEKERE KN1525010011_210423APB_FTO_28583 State Bank of India SBIN0040412 DABBEGHATTA 2212
7 TURUVEKERE KN1525010011_210423APB_FTO_28583 Union Bank of India UBIN0930610 TURUVEKERE 2212

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