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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:14:37 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010007_031023APB_FTO_428518
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-25-010-007-003/1028
(MUNIYUR) 		1525010007NRG24031020230411413 03/10/2023 LALITHAMMA 1525010007WL034797 LALITHAMMA 00045 BARB0VJTURU 2212 2212 Processed 10/11/2023 7352144375 LALITHAMMA W O MAR BANK OF BARODA(606985)
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-007-003/1141
(MUNIYUR) 		1525010007NRG24031020230411425 03/10/2023 MAHADEVAMMA 1525010007WL034799 MAHADEVAMMA 00078 CNRB0003553 2212 2212 Processed 10/11/2023 7352144371 MAHADEVAMMA GENERAL POST OFFICE(607245)
3 TURUVEKERE KN-25-010-007-018/1408
(MUNIYUR) 		1525010007NRG24031020230411416 03/10/2023 DRAKSHYANAMMA 1525010007WL034797 DRAKSHYANAMMA 00078 CNRB0003553 1896 1896 Processed 10/11/2023 7352144365 DRAKSHAYANAMMA GENERAL POST OFFICE(607245)
4 TURUVEKERE KN-25-010-007-018/141
(MUNIYUR) 		1525010007NRG24031020230411423 03/10/2023 NAGARATHNAMMA 1525010007WL034798 NAGARATHNAMMA 00078 CNRB0003553 1896 1896 Processed 10/11/2023 7352144370 NAGARATHNA GID21652 UNION BANK OF INDIA(508500)
5 TURUVEKERE KN-25-010-007-018/922
(MUNIYUR) 		1525010007NRG24031020230411390 03/10/2023 SANNARANGAMMA 1525010007WL034795 SANNARANGAMMA 00078 CNRB0003553 2212 2212 Processed 10/11/2023 7352144363 SANNARANGAMMA CANARA BANK(508532)
6 TURUVEKERE KN-25-010-007-018/94
(MUNIYUR) 		1525010007NRG24031020230411392 03/10/2023 RAMESH M.G 1525010007WL034795 RAMESH M.G 00078 CNRB0003553 2212 2212 Processed 10/11/2023 7352144364 RAMESH M G CANARA BANK(508532)
SubTotal 10428 10428
7 TURUVEKERE KN-25-010-007-003/1178
(MUNIYUR) 		1525010007NRG24031020230411420 03/10/2023 CHIKKAMMA 1525010007WL034798 CHIKKAMMA 00225 KARB0000759 2212 2212 Processed 10/11/2023 7352144380 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 TURUVEKERE KN-25-010-007-018/1251
(MUNIYUR) 		1525010007NRG24031020230411415 03/10/2023 SANNA NIGAMMA 1525010007WL034797 SANNA NIGAMMA 00225 KARB0000759 2212 2212 Processed 10/11/2023 7352144383 SANNINGAMMA GENERAL POST OFFICE(607245)
9 TURUVEKERE KN-25-010-007-018/922
(MUNIYUR) 		1525010007NRG24031020230411391 03/10/2023 RANGANATHA 1525010007WL034795 RANGANATHA 00225 KARB0000759 2212 2212 Processed 10/11/2023 7352144376 RANGASWAMY URF RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
10 TURUVEKERE KN-25-010-007-003/1088
(MUNIYUR) 		1525010007NRG24031020230411417 03/10/2023 BASAVARAJU 1525010007WL034798 BASAVARAJU 00415 SBIN0040104 2212 2212 Processed 10/11/2023 7352144369 MRS BASAVARAJU SO MARIYAPPA STATE BANK OF INDIA(508548)
11 TURUVEKERE KN-25-010-007-003/1088
(MUNIYUR) 		1525010007NRG24031020230411418 03/10/2023 KANTAMMA 1525010007WL034798 KANTAMMA 00415 SBIN0040104 2212 2212 Processed 10/11/2023 7352144368 MRS KANTAMMA KANTAMMA STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-007-003/1088
(MUNIYUR) 		1525010007NRG24031020230411419 03/10/2023 PARVATHAMMA 1525010007WL034798 PARVATHAMMA 00415 SBIN0040104 2212 2212 Processed 10/11/2023 7352144367 PARVATHAMMA GENERAL POST OFFICE(607245)
13 TURUVEKERE KN-25-010-007-003/794
(MUNIYUR) 		1525010007NRG24031020230411427 03/10/2023 JAYAMMA 1525010007WL034799 JAYAMMA 00415 SBIN0040104 2212 2212 Processed 10/11/2023 7352144366 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
14 TURUVEKERE KN-25-010-007-009/1169
(MUNIYUR) 		1525010007NRG24031020230411414 03/10/2023 RENUKA K M 1525010007WL034797 RENUKA K M 00415 SBIN0040104 2212 2212 Processed 10/11/2023 7352144378 MRS RENUKA K M W O KUMARASWAMY R STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-007-009/930
(MUNIYUR) 		1525010007NRG24031020230411428 03/10/2023 S H VIJIYAPPAGOWDA 1525010007WL034799 S H VIJIYAPPAGOWDA 00415 SBIN0040104 2212 2212 Processed 10/11/2023 7352144381 MR VIJAYAPPA GOWDA S M STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-007-018/1039
(MUNIYUR) 		1525010007NRG24031020230411430 03/10/2023 MEENAKSHI 1525010007WL034799 MEENAKSHI 00415 SBIN0040104 2212 2212 Processed 11/11/2023 7352144377 MEENAKSHI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 TURUVEKERE KN-25-010-007-018/1099
(MUNIYUR) 		1525010007NRG24031020230411422 03/10/2023 SHIVANNA 1525010007WL034798 SHIVANNA 00415 SBIN0040104 2212 2212 Rejected 10/11/2023 7352144379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TURUVEKERE KN-25-010-007-018/72
(MUNIYUR) 		1525010007NRG24031020230411431 03/10/2023 RANGANATHA 1525010007WL034799 RANGANATHA 00415 SBIN0040104 2212 2212 Processed 11/11/2023 7352144361 RANGANATHA T M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 TURUVEKERE KN-25-010-007-018/810
(MUNIYUR) 		1525010007NRG24031020230411389 03/10/2023 LATHA K 1525010007WL034795 LATHA K 00415 SBIN0040104 2212 2212 Processed 10/11/2023 7352144372 LATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
20 TURUVEKERE KN-25-010-007-018/810
(MUNIYUR) 		1525010007NRG24031020230411388 03/10/2023 M S PARAMESH 1525010007WL034795 M S PARAMESH 00415 SBIN0040104 2212 2212 Processed 10/11/2023 7352144382 M S PARAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24332 24332
21 TURUVEKERE KN-25-010-007-003/794
(MUNIYUR) 		1525010007NRG24031020230411426 03/10/2023 SIRAMMA 1525010007WL034799 SIRAMMA 00415 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7352144374 SEERAMMA GID21799 UNION BANK OF INDIA(508500)
22 TURUVEKERE KN-25-010-007-009/930
(MUNIYUR) 		1525010007NRG24031020230411429 03/10/2023 MAMATHA 1525010007WL034799 MAMATHA 00415 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7352144373 MAMATHA M G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
23 TURUVEKERE KN-25-010-007-003/1179
(MUNIYUR) 		1525010007NRG24031020230411432 03/10/2023 Nagarathnamma 1525010007WL034800 Nagarathnamma 00652 PKGB0012170 2212 2212 Processed 10/11/2023 7352144362 NAGARATHNAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
Total 50244 50244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010007_031023APB_FTO_428518 Bank of Baroda BARB0VJTURU Turuvekere 2212
2 TURUVEKERE KN1525010007_031023APB_FTO_428518 Canara Bank CNRB0003553 Turuvekere 10428
3 TURUVEKERE KN1525010007_031023APB_FTO_428518 KARNATAKA BANK KARB0000759 TURUVEKERE 6636
4 TURUVEKERE KN1525010007_031023APB_FTO_428518 State Bank of India SBIN0040104 TURUVEKERE 24332
5 TURUVEKERE KN1525010007_031023APB_FTO_428518 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 4424
6 TURUVEKERE KN1525010007_031023APB_FTO_428518 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 2212

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