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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:39 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010011_140823APB_FTO_331578
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-25-010-011-010/339
(THANDAGA) 		1525010011NRG24120820230241458 14/08/2023 NAGARAJU 1525010011WL021583 NAGARAJU 00045 BARB0VJTURU 2212 2212 Processed 28/08/2023 4907649900 NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
2 TURUVEKERE KN-25-010-011-010/377
(THANDAGA) 		1525010011NRG24120820230241467 14/08/2023 DIVYA 1525010011WL021583 DIVYA 00045 BARB0VJTURU 2212 2212 Processed 28/08/2023 4907649902 DIVYA BANK OF BARODA(606985)
3 TURUVEKERE KN-25-010-011-010/377
(THANDAGA) 		1525010011NRG24120820230241466 14/08/2023 K N NANDISH 1525010011WL021583 K N NANDISH 00045 BARB0VJTURU 2212 2212 Processed 28/08/2023 4907649903 K N NANDISH BANK OF BARODA(606985)
SubTotal 6636 6636
4 TURUVEKERE KN-25-010-011-010/368
(THANDAGA) 		1525010011NRG24120820230241453 14/08/2023 JAYAMMA 1525010011WL021582 JAYAMMA 00078 CNRB0003553 2212 2212 Processed 28/08/2023 4907649893 JAYAMMA GENERAL POST OFFICE(607245)
5 TURUVEKERE KN-25-010-011-010/369
(THANDAGA) 		1525010011NRG24120820230241455 14/08/2023 KEMPAMMA 1525010011WL021582 KEMPAMMA 00078 CNRB0003553 2212 2212 Processed 28/08/2023 4907649892 KEMPAMMA W/O JAVARE GOWDA BANK OF BARODA(606985)
SubTotal 4424 4424
6 TURUVEKERE KN-25-010-011-002/290
(THANDAGA) 		1525010011NRG24120820230241440 14/08/2023 RADHIKA M S 1525010011WL021582 RADHIKA M S 00177 IOBA0000974 2212 2212 Processed 28/08/2023 4907649890 Radhika M S INDIAN OVERSEAS BANK(508541)
7 TURUVEKERE KN-25-010-011-002/299
(THANDAGA) 		1525010011NRG24120820230241442 14/08/2023 SHANTHAMMA 1525010011WL021582 SHANTHAMMA 00177 IOBA0000974 2212 2212 Processed 28/08/2023 4907649888 SHANTHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 TURUVEKERE KN-25-010-011-002/5
(THANDAGA) 		1525010011NRG24120820230241445 14/08/2023 LAKSHMIDEVI 1525010011WL021582 LAKSHMIDEVI 00177 IOBA0000974 2212 2212 Processed 28/08/2023 4907649889 Lakshmi Devi INDIAN OVERSEAS BANK(508541)
9 TURUVEKERE KN-25-010-011-008/88
(THANDAGA) 		1525010011NRG24120820230241452 14/08/2023 PREMA B S 1525010011WL021582 PREMA B S 00177 IOBA0000974 2212 2212 Processed 28/08/2023 4907649891 PREMA B S INDIAN OVERSEAS BANK(508541)
10 TURUVEKERE KN-25-010-011-010/374
(THANDAGA) 		1525010011NRG24120820230241462 14/08/2023 KRISHNAPPA 1525010011WL021583 KRISHNAPPA 00177 IOBA0000974 2212 2212 Processed 28/08/2023 4907649887 KRISHNAPPA INDIAN OVERSEAS BANK(508541)
SubTotal 11060 11060
11 TURUVEKERE KN-25-010-011-002/290
(THANDAGA) 		1525010011NRG24120820230241441 14/08/2023 RENUKA PRASAD B 1525010011WL021582 RENUKA PRASAD B 00225 KARB0000533 2212 2212 Processed 28/08/2023 4907649896 RENUKAPRASAD B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 TURUVEKERE KN-25-010-011-014/389
(THANDAGA) 		1525010011NRG24120820230241457 14/08/2023 MANJULA 1525010011WL021582 MANJULA 00225 KARB0000533 2212 2212 Processed 28/08/2023 4907649897 MANJULA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
13 TURUVEKERE KN-25-010-011-010/373
(THANDAGA) 		1525010011NRG24120820230241461 14/08/2023 GANGEGOWDA 1525010011WL021583 GANGEGOWDA 00225 KARB0000759 2212 2212 Processed 28/08/2023 4907649901 GANGEGOWDA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
14 TURUVEKERE KN-25-010-011-002/299
(THANDAGA) 		1525010011NRG24120820230241443 14/08/2023 DHANJAYA C H 1525010011WL021582 DHANJAYA C H 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4907649898 MR C H DHANANANJAIAH STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-011-010/344
(THANDAGA) 		1525010011NRG24120820230241460 14/08/2023 SHANKARALINGEGOWDA 1525010011WL021583 SHANKARALINGEGOWDA 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4907649899 SHANKARALINGEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4424 4424
16 TURUVEKERE KN-25-010-011-010/339
(THANDAGA) 		1525010011NRG24120820230241459 14/08/2023 SUMALATHA 1525010011WL021583 SUMALATHA 00468 UBIN0930610 2212 2212 Processed 28/08/2023 4907649894 SUMALATHA GID21723 UNION BANK OF INDIA(508500)
17 TURUVEKERE KN-25-010-011-010/543
(THANDAGA) 		1525010011NRG24120820230241456 14/08/2023 Chandrashekhar 1525010011WL021582 Chandrashekhar 00468 UBIN0930610 2212 2212 Processed 28/08/2023 4907649895 CHANDRASHEKHAR BANK OF BARODA(606985)
SubTotal 4424 4424
Total 37604 37604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010011_140823APB_FTO_331578 Bank of Baroda BARB0VJTURU Turuvekere 6636
2 TURUVEKERE KN1525010011_140823APB_FTO_331578 Canara Bank CNRB0003553 Turuvekere 4424
3 TURUVEKERE KN1525010011_140823APB_FTO_331578 Indian Overseas Bank IOBA0000974 THANDAGA 11060
4 TURUVEKERE KN1525010011_140823APB_FTO_331578 KARNATAKA BANK KARB0000533 NONAVINAKERE 4424
5 TURUVEKERE KN1525010011_140823APB_FTO_331578 KARNATAKA BANK KARB0000759 TURUVEKERE 2212
6 TURUVEKERE KN1525010011_140823APB_FTO_331578 State Bank of India SBIN0040104 TURUVEKERE 4424
7 TURUVEKERE KN1525010011_140823APB_FTO_331578 Union Bank of India UBIN0930610 TURUVEKERE 4424

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