Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:40:15 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010002_070823FTO_319459
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-25-010-002-004/130
(BANASANDRA) 		1525010002NRG24050820230220515 07/08/2023 POOJITHA A 1525010002WL019904 POOJITHA A 00045 BARB0VJTURU 2212 2212 Processed 25/08/2023 4834629388 POOJITHA A ()
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-002-004/1580
(BANASANDRA) 		1525010002NRG24050820230220526 07/08/2023 NANDINI C J 1525010002WL019904 NANDINI C J 00177 IOBA0000974 2212 2212 Processed 25/08/2023 4834629387 NANDINI C J ()
SubTotal 2212 2212
3 TURUVEKERE KN-25-010-002-005/50
(BANASANDRA) 		1525010002NRG24050820230220538 07/08/2023 RANGASWAMY B R 1525010002WL019904 RANGASWAMY B R 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4834629386 MR RANGASWAMY B R ()
4 TURUVEKERE KN-25-010-002-013/1078
(BANASANDRA) 		1525010002NRG24050820230220467 07/08/2023 NAGARATHNA 1525010002WL019903 NAGARATHNA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4834629384 MRS NAGARATHNA ()
5 TURUVEKERE KN-25-010-002-013/1503
(BANASANDRA) 		1525010002NRG24050820230220477 07/08/2023 KALPANA 1525010002WL019903 KALPANA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4834629385 MRS KALPANA ()
SubTotal 6636 6636
6 TURUVEKERE KN-25-010-002-004/1580
(BANASANDRA) 		1525010002NRG24050820230220527 07/08/2023 karun k n 1525010002WL019904 karun k n 00415 SBIN0041076 2212 2212 Processed 25/08/2023 4834629389 MR KARUN K N ()
SubTotal 2212 2212
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010002_070823FTO_319459 Bank of Baroda BARB0VJTURU Turuvekere 2212
2 TURUVEKERE KN1525010002_070823FTO_319459 Indian Overseas Bank IOBA0000974 THANDAGA 2212
3 TURUVEKERE KN1525010002_070823FTO_319459 State Bank of India SBIN0040105 BANASANDRA 6636
4 TURUVEKERE KN1525010002_070823FTO_319459 State Bank of India SBIN0041076 DANDINASHIVARA 2212

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