Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:24:06 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010009_150923APB_FTO_396464
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-25-010-009-012/25
(VADAVANAGHATTA) 		1525010009NRG24150920230355226 15/09/2023 NINGAMMA 1525010009WL030469 NINGAMMA 00078 CNRB0003553 2212 2212 Processed 10/11/2023 7344808643 NINGAMMA GID21319 UNION BANK OF INDIA(508500)
2 TURUVEKERE KN-25-010-009-012/25
(VADAVANAGHATTA) 		1525010009NRG24150920230355225 15/09/2023 THIMMEGOWDA 1525010009WL030469 THIMMEGOWDA 00078 CNRB0003553 2212 2212 Processed 10/11/2023 7344808644 THIMME GOWDA CANARA BANK(508532)
SubTotal 4424 4424
3 TURUVEKERE KN-25-010-009-002/11
(VADAVANAGHATTA) 		1525010009NRG24150920230355214 15/09/2023 HONNAMMA 1525010009WL030469 HONNAMMA 00078 CNRB0006216 2212 2212 Processed 10/11/2023 7344808696 HONNAMMA B H CANARA BANK(508532)
4 TURUVEKERE KN-25-010-009-003/135
(VADAVANAGHATTA) 		1525010009NRG24150920230355216 15/09/2023 KAVITHA 1525010009WL030469 KAVITHA 00078 CNRB0006216 2212 2212 Processed 11/11/2023 7344808648 KAVITHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 TURUVEKERE KN-25-010-009-003/158
(VADAVANAGHATTA) 		1525010009NRG24150920230355217 15/09/2023 V H LAXMANA 1525010009WL030469 V H LAXMANA 00078 CNRB0006216 2212 2212 Processed 10/11/2023 7344808657 MR LAKSHMANA V H STATE BANK OF INDIA(508548)
6 TURUVEKERE KN-25-010-009-003/169
(VADAVANAGHATTA) 		1525010009NRG24150920230355175 15/09/2023 UNTHUREGOWDA 1525010009WL030468 UNTHUREGOWDA 00078 CNRB0006216 2212 2212 Processed 10/11/2023 7344808655 UNTHUREGOWDA CANARA BANK(508532)
7 TURUVEKERE KN-25-010-009-003/417
(VADAVANAGHATTA) 		1525010009NRG24150920230355180 15/09/2023 V N RAMACHANDRA RAO 1525010009WL030468 V N RAMACHANDRA RAO 00078 CNRB0006216 2212 2212 Processed 11/11/2023 7344808699 RAMACHANDRA RAO V N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 TURUVEKERE KN-25-010-009-003/421
(VADAVANAGHATTA) 		1525010009NRG24150920230355185 15/09/2023 SHALINI B G 1525010009WL030468 SHALINI B G 00078 CNRB0006216 2212 2212 Processed 10/11/2023 7344808658 SHALINI B G IDBI BANK(607095)
9 TURUVEKERE KN-25-010-009-011/112
(VADAVANAGHATTA) 		1525010009NRG24150920230355188 15/09/2023 HEMANTHA KUMARA 1525010009WL030468 HEMANTHA KUMARA 00078 CNRB0006216 2212 2212 Processed 10/11/2023 7344808697 HEMANTHA KUMAR CANARA BANK(508532)
10 TURUVEKERE KN-25-010-009-011/474
(VADAVANAGHATTA) 		1525010009NRG24150920230355197 15/09/2023 DHANANJAYA A G 1525010009WL030468 DHANANJAYA A G 00078 CNRB0006216 2212 2212 Processed 10/11/2023 7344808650 DHANANJAYA A G CANARA BANK(508532)
11 TURUVEKERE KN-25-010-009-011/48
(VADAVANAGHATTA) 		1525010009NRG24150920230355198 15/09/2023 MUDLAIAH 1525010009WL030468 MUDLAIAH 00078 CNRB0006216 2212 2212 Processed 11/11/2023 7344808647 MUDLAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 TURUVEKERE KN-25-010-009-011/48
(VADAVANAGHATTA) 		1525010009NRG24150920230355199 15/09/2023 PARVATHAMMA 1525010009WL030468 PARVATHAMMA 00078 CNRB0006216 2212 2212 Processed 10/11/2023 7344808651 PARVATHAMMA CANARA BANK(508532)
13 TURUVEKERE KN-25-010-009-012/109
(VADAVANAGHATTA) 		1525010009NRG24150920230355200 15/09/2023 LATHA P M 1525010009WL030468 LATHA P M 00078 CNRB0006216 1580 1580 Processed 10/11/2023 7344808652 LATHA PM W O PRASAD BANK OF BARODA(606985)
14 TURUVEKERE KN-25-010-009-012/413
(VADAVANAGHATTA) 		1525010009NRG24150920230355229 15/09/2023 SHANTAMMA 1525010009WL030469 SHANTAMMA 00078 CNRB0006216 2212 2212 Processed 10/11/2023 7344808653 SHANTHAMMA CANARA BANK(508532)
15 TURUVEKERE KN-25-010-009-012/413
(VADAVANAGHATTA) 		1525010009NRG24150920230355230 15/09/2023 VIDYASHREE N S 1525010009WL030469 VIDYASHREE N S 00078 CNRB0006216 2212 2212 Processed 10/11/2023 7344808654 VIDYASHREE N S CANARA BANK(508532)
16 TURUVEKERE KN-25-010-009-012/442
(VADAVANAGHATTA) 		1525010009NRG24150920230355233 15/09/2023 PAVAN M N 1525010009WL030469 PAVAN M N 00078 CNRB0006216 2212 2212 Processed 10/11/2023 7344808656 MR PAVAN M N STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-009-012/510
(VADAVANAGHATTA) 		1525010009NRG24150920230355235 15/09/2023 BHAGYAMMA 1525010009WL030469 BHAGYAMMA 00078 CNRB0006216 2212 2212 Processed 10/11/2023 7344808649 BHAGYAMMA CANARA BANK(508532)
18 TURUVEKERE KN-25-010-009-012/510
(VADAVANAGHATTA) 		1525010009NRG24150920230355236 15/09/2023 SUNIL N 1525010009WL030469 SUNIL N 00078 CNRB0006216 2212 2212 Processed 10/11/2023 7344808641 SUNIL N CANARA BANK(508532)
19 TURUVEKERE KN-25-010-009-012/526
(VADAVANAGHATTA) 		1525010009NRG24150920230355237 15/09/2023 G T MADHU 1525010009WL030469 G T MADHU 00078 CNRB0006216 2212 2212 Processed 10/11/2023 7344808698 MADHU G T CANARA BANK(508532)
20 TURUVEKERE KN-25-010-009-012/83
(VADAVANAGHATTA) 		1525010009NRG24150920230355212 15/09/2023 GOVINDAIAH 1525010009WL030468 GOVINDAIAH 00078 CNRB0006216 2212 2212 Processed 10/11/2023 7344808695 GOVINDARAJU B CANARA BANK(508532)
SubTotal 39184 39184
21 TURUVEKERE KN-25-010-009-012/523
(VADAVANAGHATTA) 		1525010009NRG24150920230355211 15/09/2023 MALLIGAMMA 1525010009WL030468 MALLIGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7344808685 MALLIGEYAMMA GID20129 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
22 TURUVEKERE KN-25-010-009-003/165
(VADAVANAGHATTA) 		1525010009NRG24150920230355218 15/09/2023 H B SHIVAPRAKESH 1525010009WL030469 H B SHIVAPRAKESH 00225 KARB0000759 2212 2212 Processed 10/11/2023 7344808684 SHIVAPRAKASH H B KARNATAKA BANK LTD(607270)
23 TURUVEKERE KN-25-010-009-003/401
(VADAVANAGHATTA) 		1525010009NRG24150920230355178 15/09/2023 PUTTANANJAIAH 1525010009WL030468 PUTTANANJAIAH 00225 KARB0000759 2212 2212 Processed 11/11/2023 7344808683 PUTTANANJAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4424 4424
24 TURUVEKERE KN-25-010-009-004/157
(VADAVANAGHATTA) 		1525010009NRG24150920230355222 15/09/2023 SIDDEGOWDA G 1525010009WL030469 SIDDEGOWDA G 00415 SBIN0010365 2212 2212 Processed 11/11/2023 7344808645 SIDDEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
25 TURUVEKERE KN-25-010-009-004/157
(VADAVANAGHATTA) 		1525010009NRG24150920230355224 15/09/2023 LALITHA T R 1525010009WL030469 LALITHA T R 00415 SBIN0013398 2212 2212 Processed 10/11/2023 7344808642 MRS LALITHA T R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
26 TURUVEKERE KN-25-010-009-002/11
(VADAVANAGHATTA) 		1525010009NRG24150920230355213 15/09/2023 Shankarappa 1525010009WL030469 Shankarappa 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808692 MR SHANKARAPPA STATE BANK OF INDIA(508548)
27 TURUVEKERE KN-25-010-009-003/135
(VADAVANAGHATTA) 		1525010009NRG24150920230355215 15/09/2023 KEMPALINGAIAH 1525010009WL030469 KEMPALINGAIAH 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808646 MR KEMPALINGAIAH STATE BANK OF INDIA(508548)
28 TURUVEKERE KN-25-010-009-003/165
(VADAVANAGHATTA) 		1525010009NRG24150920230355219 15/09/2023 S RENUKA 1525010009WL030469 S RENUKA 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808680 MRS S RENUKA STATE BANK OF INDIA(508548)
29 TURUVEKERE KN-25-010-009-003/170
(VADAVANAGHATTA) 		1525010009NRG24150920230355220 15/09/2023 DHANALAKSHMI 1525010009WL030469 DHANALAKSHMI 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808679 MRS DHANALAKSHMI STATE BANK OF INDIA(508548)
30 TURUVEKERE KN-25-010-009-003/212
(VADAVANAGHATTA) 		1525010009NRG24150920230355176 15/09/2023 PADMAVATHI 1525010009WL030468 PADMAVATHI 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808666 MRS PADMAVATHI STATE BANK OF INDIA(508548)
31 TURUVEKERE KN-25-010-009-003/271
(VADAVANAGHATTA) 		1525010009NRG24150920230355177 15/09/2023 MAYAMMA 1525010009WL030468 MAYAMMA 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808691 MRS MAYAMMA STATE BANK OF INDIA(508548)
32 TURUVEKERE KN-25-010-009-003/272
(VADAVANAGHATTA) 		1525010009NRG24150920230355221 15/09/2023 LOKESHA 1525010009WL030469 LOKESHA 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808693 LOKESH V N CANARA BANK(508532)
33 TURUVEKERE KN-25-010-009-003/401
(VADAVANAGHATTA) 		1525010009NRG24150920230355179 15/09/2023 YASHODAMMA 1525010009WL030468 YASHODAMMA 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808682 MRS YASHODAMMA STATE BANK OF INDIA(508548)
34 TURUVEKERE KN-25-010-009-003/418
(VADAVANAGHATTA) 		1525010009NRG24150920230355183 15/09/2023 M B ANITHARANI 1525010009WL030468 M B ANITHARANI 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808660 ANITHARANI M B CANARA BANK(508532)
35 TURUVEKERE KN-25-010-009-003/418
(VADAVANAGHATTA) 		1525010009NRG24150920230355182 15/09/2023 RAMESHA V S 1525010009WL030468 RAMESHA V S 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808690 V S RAMESH CANARA BANK(508532)
36 TURUVEKERE KN-25-010-009-003/421
(VADAVANAGHATTA) 		1525010009NRG24150920230355184 15/09/2023 BASAVARAJU V R 1525010009WL030468 BASAVARAJU V R 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808663 BASAVARAJU CANARA BANK(508532)
37 TURUVEKERE KN-25-010-009-003/9
(VADAVANAGHATTA) 		1525010009NRG24150920230355186 15/09/2023 RAVI KUMAR 1525010009WL030468 RAVI KUMAR 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808686 MR N RAVIKUMAR STATE BANK OF INDIA(508548)
38 TURUVEKERE KN-25-010-009-011/112
(VADAVANAGHATTA) 		1525010009NRG24150920230355187 15/09/2023 SUDHAMANI 1525010009WL030468 SUDHAMANI 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808659 SUDHAMANI CANARA BANK(508532)
39 TURUVEKERE KN-25-010-009-011/248
(VADAVANAGHATTA) 		1525010009NRG24150920230355189 15/09/2023 ANANTHA MURTHY 1525010009WL030468 ANANTHA MURTHY 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808667 ANANTHAMURTHY . KOTAK MAHINDRA BANK LTD(607420)
40 TURUVEKERE KN-25-010-009-011/248
(VADAVANAGHATTA) 		1525010009NRG24150920230355190 15/09/2023 NTRHRAVATHI 1525010009WL030468 NTRHRAVATHI 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808688 MRS NETHRAVATHI NETHRAVATHI STATE BANK OF INDIA(508548)
41 TURUVEKERE KN-25-010-009-011/4
(VADAVANAGHATTA) 		1525010009NRG24150920230355191 15/09/2023 HARISH 1525010009WL030468 HARISH 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808662 MR HAREESHA STATE BANK OF INDIA(508548)
42 TURUVEKERE KN-25-010-009-011/4
(VADAVANAGHATTA) 		1525010009NRG24150920230355194 15/09/2023 LATHA 1525010009WL030468 LATHA 00415 SBIN0040102 2212 2212 Rejected 10/11/2023 7344808672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TURUVEKERE KN-25-010-009-011/4
(VADAVANAGHATTA) 		1525010009NRG24150920230355193 15/09/2023 YASHODHAMMA 1525010009WL030468 YASHODHAMMA 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808671 MRS YASHODHAMMA STATE BANK OF INDIA(508548)
44 TURUVEKERE KN-25-010-009-011/474
(VADAVANAGHATTA) 		1525010009NRG24150920230355196 15/09/2023 YASHODAMMA 1525010009WL030468 YASHODAMMA 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808694 YASHODHAMMA GID21839 UNION BANK OF INDIA(508500)
45 TURUVEKERE KN-25-010-009-012/260
(VADAVANAGHATTA) 		1525010009NRG24150920230355202 15/09/2023 DODDAIAH 1525010009WL030468 DODDAIAH 00415 SBIN0040102 316 316 Processed 10/11/2023 7344808669 DODDAIAH GENERAL POST OFFICE(607245)
46 TURUVEKERE KN-25-010-009-012/376
(VADAVANAGHATTA) 		1525010009NRG24150920230355204 15/09/2023 RATHNA 1525010009WL030468 RATHNA 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808675 MRS RATHNA STATE BANK OF INDIA(508548)
47 TURUVEKERE KN-25-010-009-012/390
(VADAVANAGHATTA) 		1525010009NRG24150920230355205 15/09/2023 SHWETHA G 1525010009WL030468 SHWETHA G 00415 SBIN0040102 1896 1896 Processed 10/11/2023 7344808701 SHWETHA GENERAL POST OFFICE(607245)
48 TURUVEKERE KN-25-010-009-012/398
(VADAVANAGHATTA) 		1525010009NRG24150920230355228 15/09/2023 KIRAN KUMAR 1525010009WL030469 KIRAN KUMAR 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808676 MR KIRAN KUMAR STATE BANK OF INDIA(508548)
49 TURUVEKERE KN-25-010-009-012/398
(VADAVANAGHATTA) 		1525010009NRG24150920230355227 15/09/2023 SAVITHRAMMA 1525010009WL030469 SAVITHRAMMA 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808674 MR SAVITHRAMMA STATE BANK OF INDIA(508548)
50 TURUVEKERE KN-25-010-009-012/40
(VADAVANAGHATTA) 		1525010009NRG24150920230355207 15/09/2023 Mangalamma 1525010009WL030468 Mangalamma 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808670 MRS MANGALAMMA STATE BANK OF INDIA(508548)
51 TURUVEKERE KN-25-010-009-012/40
(VADAVANAGHATTA) 		1525010009NRG24150920230355206 15/09/2023 Nanjndaiah 1525010009WL030468 Nanjndaiah 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808665 MR NANJUNDAIAH STATE BANK OF INDIA(508548)
52 TURUVEKERE KN-25-010-009-012/442
(VADAVANAGHATTA) 		1525010009NRG24150920230355231 15/09/2023 NANJUNDAIAH 1525010009WL030469 NANJUNDAIAH 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808689 MR NANJUNDAIAH STATE BANK OF INDIA(508548)
53 TURUVEKERE KN-25-010-009-012/442
(VADAVANAGHATTA) 		1525010009NRG24150920230355232 15/09/2023 SHIVAMMA 1525010009WL030469 SHIVAMMA 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808673 MR SHIVAMMA STATE BANK OF INDIA(508548)
54 TURUVEKERE KN-25-010-009-012/445
(VADAVANAGHATTA) 		1525010009NRG24150920230355234 15/09/2023 LAKSHAMAMMA 1525010009WL030469 LAKSHAMAMMA 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808668 MISS LAKSHMAMMA STATE BANK OF INDIA(508548)
55 TURUVEKERE KN-25-010-009-012/517
(VADAVANAGHATTA) 		1525010009NRG24150920230355209 15/09/2023 LAKSHMI 1525010009WL030468 LAKSHMI 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808678 MR LAKSHMI STATE BANK OF INDIA(508548)
56 TURUVEKERE KN-25-010-009-012/517
(VADAVANAGHATTA) 		1525010009NRG24150920230355208 15/09/2023 RAJANNA 1525010009WL030468 RAJANNA 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808677 MR RAJANNA STATE BANK OF INDIA(508548)
57 TURUVEKERE KN-25-010-009-012/523
(VADAVANAGHATTA) 		1525010009NRG24150920230355210 15/09/2023 RAJANNA 1525010009WL030468 RAJANNA 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808661 MR RAJANNA STATE BANK OF INDIA(508548)
58 TURUVEKERE KN-25-010-009-012/526
(VADAVANAGHATTA) 		1525010009NRG24150920230355238 15/09/2023 SHWETHA V S 1525010009WL030469 SHWETHA V S 00415 SBIN0040102 2212 2212 Processed 10/11/2023 7344808681 MRS SHWETHA VS STATE BANK OF INDIA(508548)
SubTotal 70784 70784
59 TURUVEKERE KN-25-010-009-004/157
(VADAVANAGHATTA) 		1525010009NRG24150920230355223 15/09/2023 GANGAIAH 1525010009WL030469 GANGAIAH 00415 SBIN0040104 2212 2212 Processed 10/11/2023 7344808664 GANGAIAH GENERAL POST OFFICE(607245)
60 TURUVEKERE KN-25-010-009-011/4
(VADAVANAGHATTA) 		1525010009NRG24150920230355192 15/09/2023 LAKSHMIKANTHAIAH 1525010009WL030468 LAKSHMIKANTHAIAH 00415 SBIN0040104 2212 2212 Processed 10/11/2023 7344808700 LAKSHMIKANTHAIAH GENERAL POST OFFICE(607245)
SubTotal 4424 4424
61 TURUVEKERE KN-25-010-009-003/417
(VADAVANAGHATTA) 		1525010009NRG24150920230355181 15/09/2023 KAVITHA BAI 1525010009WL030468 KAVITHA BAI 00415 SBIN0040518 2212 2212 Processed 10/11/2023 7344808687 MRS KAVITHA BAI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 132088 132088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010009_150923APB_FTO_396464 Canara Bank CNRB0003553 Turuvekere 4424
2 TURUVEKERE KN1525010009_150923APB_FTO_396464 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 39184
3 TURUVEKERE KN1525010009_150923APB_FTO_396464 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB TURUVEKERE 2212
4 TURUVEKERE KN1525010009_150923APB_FTO_396464 KARNATAKA BANK KARB0000759 TURUVEKERE 4424
5 TURUVEKERE KN1525010009_150923APB_FTO_396464 State Bank of India SBIN0010365 KASTURI NAGAR 2212
6 TURUVEKERE KN1525010009_150923APB_FTO_396464 State Bank of India SBIN0013398 METRO BRANCH BANGALORE 2212
7 TURUVEKERE KN1525010009_150923APB_FTO_396464 State Bank of India SBIN0040102 MAYASANDRA 70784
8 TURUVEKERE KN1525010009_150923APB_FTO_396464 State Bank of India SBIN0040104 TURUVEKERE 4424
9 TURUVEKERE KN1525010009_150923APB_FTO_396464 State Bank of India SBIN0040518 BYATHARAHOSAHALLI 2212

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