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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:08:24 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010007_100723APB_FTO_244306
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) 		1525010007NRG24100720230134977 10/07/2023 LALITHAMMA 1525010007WL012592 LALITHAMMA 00045 BARB0VJTURU 2212 2212 Processed 17/07/2023 3506109700 LALITHAMMA W/O MARIYANNA BANK OF BARODA(606985)
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-007-003/14
(MUNIYUR) 		1525010007NRG24100720230134983 10/07/2023 HONNAMMA 1525010007WL012593 HONNAMMA 00078 CNRB0003553 2212 2212 Processed 17/07/2023 3506109687 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 TURUVEKERE KN-25-010-007-004/296
(MUNIYUR) 		1525010007NRG24100720230134972 10/07/2023 GOWRAMMA 1525010007WL012591 GOWRAMMA 00078 CNRB0003553 2212 2212 Processed 17/07/2023 3506109686 GOWRAMMA UNION BANK OF INDIA(508500)
4 TURUVEKERE KN-25-010-007-004/79
(MUNIYUR) 		1525010007NRG24100720230134981 10/07/2023 Bhavya 1525010007WL012592 Bhavya 00078 CNRB0003553 2212 2212 Processed 17/07/2023 3506109688 BHAVYA C Y CANARA BANK(508532)
5 TURUVEKERE KN-25-010-007-004/79
(MUNIYUR) 		1525010007NRG24100720230134980 10/07/2023 Sathish 1525010007WL012592 Sathish 00078 CNRB0003553 2212 2212 Processed 17/07/2023 3506109703 SATHISHA B AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8848 8848
6 TURUVEKERE KN-25-010-007-018/1103
(MUNIYUR) 		1525010007NRG24100720230134976 10/07/2023 RAMESH 1525010007WL012591 RAMESH 00225 KARB0000759 2212 2212 Processed 17/07/2023 3506109697 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 TURUVEKERE KN-25-010-007-018/864
(MUNIYUR) 		1525010007NRG24100720230134995 10/07/2023 JAYAMMA 1525010007WL012594 JAYAMMA 00225 KARB0000759 2212 2212 Processed 17/07/2023 3506109698 JAYAMMA GID20490 UNION BANK OF INDIA(508500)
SubTotal 4424 4424
8 TURUVEKERE KN-25-010-007-003/1089
(MUNIYUR) 		1525010007NRG24100720230134990 10/07/2023 SHIVAGANGAMMA 1525010007WL012594 SHIVAGANGAMMA 00415 SBIN0040104 2212 2212 Processed 17/07/2023 3506109696 MRS SHIVAGANGAMMA STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-007-003/760
(MUNIYUR) 		1525010007NRG24100720230134985 10/07/2023 LOKESH 1525010007WL012593 LOKESH 00415 SBIN0040104 2212 2212 Processed 17/07/2023 3506109692 MR LOKESH STATE BANK OF INDIA(508548)
10 TURUVEKERE KN-25-010-007-004/311
(MUNIYUR) 		1525010007NRG24100720230134974 10/07/2023 MANJULA K R 1525010007WL012591 MANJULA K R 00415 SBIN0040104 2212 2212 Processed 17/07/2023 3506109695 Manjula K R FINCARE SMALL FINANCE BANK LTD(608304)
11 TURUVEKERE KN-25-010-007-009/1253
(MUNIYUR) 		1525010007NRG24100720230134987 10/07/2023 CHANDRAKUMAR 1525010007WL012593 CHANDRAKUMAR 00415 SBIN0040104 2212 2212 Processed 17/07/2023 3506109694 MR CHANDRA KUMAR S K STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-007-018/1099
(MUNIYUR) 		1525010007NRG24100720230134991 10/07/2023 SHIVANNA 1525010007WL012594 SHIVANNA 00415 SBIN0040104 2212 2212 Rejected 17/07/2023 3506109693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TURUVEKERE KN-25-010-007-018/805
(MUNIYUR) 		1525010007NRG24100720230134993 10/07/2023 MAHESH 1525010007WL012594 MAHESH 00415 SBIN0040104 2212 2212 Processed 17/07/2023 3506109701 MAHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
14 TURUVEKERE KN-25-010-007-003/1038
(MUNIYUR) 		1525010007NRG24100720230134978 10/07/2023 GANGADHARAIHA 1525010007WL012592 GANGADHARAIHA 00415 SBIN0040105 1580 1580 Processed 17/07/2023 3506109702 MR GANGADHARAIAH B STATE BANK OF INDIA(508548)
SubTotal 1580 1580
15 TURUVEKERE KN-25-010-007-003/59
(MUNIYUR) 		1525010007NRG24100720230134984 10/07/2023 RAJAMMA 1525010007WL012593 RAJAMMA 00415 SBIN0RRCKGB 2212 2212 Rejected 17/07/2023 3506109704 Aadhaar Number not Mapped to Account Number
16 TURUVEKERE KN-25-010-007-018/856
(MUNIYUR) 		1525010007NRG24100720230134994 10/07/2023 CHANNAMMA 1525010007WL012594 CHANNAMMA 00415 SBIN0RRCKGB 2212 2212 Processed 17/07/2023 3506109699 CHANNAMMA GENERAL POST OFFICE(607245)
SubTotal 4424 4424
17 TURUVEKERE KN-25-010-007-003/1089
(MUNIYUR) 		1525010007NRG24100720230134989 10/07/2023 JUNJEAGOWDA 1525010007WL012594 JUNJEAGOWDA 00468 UBIN0930610 2212 2212 Processed 17/07/2023 3506109690 JUNJEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 TURUVEKERE KN-25-010-007-003/760
(MUNIYUR) 		1525010007NRG24100720230134986 10/07/2023 RATHNAMMA 1525010007WL012593 RATHNAMMA 00468 UBIN0930610 2212 2212 Processed 17/07/2023 3506109691 RATHNAMMA UNION BANK OF INDIA(508500)
19 TURUVEKERE KN-25-010-007-018/1252
(MUNIYUR) 		1525010007NRG24100720230134988 10/07/2023 RATHNAMMA 1525010007WL012593 RATHNAMMA 00468 UBIN0930610 2212 2212 Processed 17/07/2023 3506109689 RATHNAMMA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
20 TURUVEKERE KN-25-010-007-004/298
(MUNIYUR) 		1525010007NRG24100720230134979 10/07/2023 SHOBHA 1525010007WL012592 SHOBHA 00652 PKGB0012170 2212 2212 Processed 17/07/2023 3506109707 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 TURUVEKERE KN-25-010-007-004/311
(MUNIYUR) 		1525010007NRG24100720230134973 10/07/2023 JAYAMMA 1525010007WL012591 JAYAMMA 00652 PKGB0012170 2212 2212 Processed 17/07/2023 3506109684 JAYAMMA WO SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 TURUVEKERE KN-25-010-007-006/941
(MUNIYUR) 		1525010007NRG24100720230134975 10/07/2023 THAYAMMA 1525010007WL012591 THAYAMMA 00652 PKGB0012170 2212 2212 Processed 17/07/2023 3506109705 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 TURUVEKERE KN-25-010-007-018/1111
(MUNIYUR) 		1525010007NRG24100720230134982 10/07/2023 MANJULA 1525010007WL012592 MANJULA 00652 PKGB0012170 2212 2212 Processed 17/07/2023 3506109706 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 TURUVEKERE KN-25-010-007-018/1412
(MUNIYUR) 		1525010007NRG24100720230134992 10/07/2023 ROOPA A L 1525010007WL012594 ROOPA A L 00652 PKGB0012170 2212 2212 Processed 17/07/2023 3506109685 RUPA A L GENERAL POST OFFICE(607245)
SubTotal 11060 11060
Total 52456 52456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010007_100723APB_FTO_244306 Bank of Baroda BARB0VJTURU Turuvekere 2212
2 TURUVEKERE KN1525010007_100723APB_FTO_244306 Canara Bank CNRB0003553 Turuvekere 8848
3 TURUVEKERE KN1525010007_100723APB_FTO_244306 KARNATAKA BANK KARB0000759 TURUVEKERE 4424
4 TURUVEKERE KN1525010007_100723APB_FTO_244306 State Bank of India SBIN0040104 TURUVEKERE 13272
5 TURUVEKERE KN1525010007_100723APB_FTO_244306 State Bank of India SBIN0040105 BANASANDRA 1580
6 TURUVEKERE KN1525010007_100723APB_FTO_244306 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 4424
7 TURUVEKERE KN1525010007_100723APB_FTO_244306 Union Bank of India UBIN0930610 TURUVEKERE 6636
8 TURUVEKERE KN1525010007_100723APB_FTO_244306 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 11060

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