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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:42:50 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010027_030823FTO_313484
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-25-010-001-001/311
(AMMASANDRA) 		1525010027NRG24030820230212724 03/08/2023 VASANTHA KUMARI 1525010027WL019360 VASANTHA KUMARI 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4837561559 MRS VASANTA KUMARI ()
2 TURUVEKERE KN-25-010-001-003/326
(AMMASANDRA) 		1525010027NRG24030820230212762 03/08/2023 JAYALAKSHMIDEVI 1525010027WL019361 JAYALAKSHMIDEVI 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4837561560 JAYALAKSHMI DEVI ()
3 TURUVEKERE KN-25-010-001-003/459
(AMMASANDRA) 		1525010027NRG24030820230212768 03/08/2023 SHREENIVASH 1525010027WL019361 SHREENIVASH 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4837561561 MR SRINIVASA ()
4 TURUVEKERE KN-25-010-001-009/450
(AMMASANDRA) 		1525010027NRG24030820230212777 03/08/2023 PREAMA KUMAR 1525010027WL019361 PREAMA KUMAR 00415 SBIN0040177 2212 2212 Processed 25/08/2023 4837561562 MR PREM KUMAR HS ()
5 TURUVEKERE KN-25-010-001-009/503
(AMMASANDRA) 		1525010027NRG24030820230212746 03/08/2023 DINESH 1525010027WL019360 DINESH 00415 SBIN0040177 316 316 Processed 25/08/2023 4837561558 MR DINESH B ()
SubTotal 10112 10112
Total 10112 10112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010027_030823FTO_313484 State Bank of India SBIN0040177 AMMASANDRA 10112

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