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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:31:05 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010011_150523APB_FTO_84085
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-25-010-011-003/298
(THANDAGA) 		1525010011NRG24150520230037140 15/05/2023 VASANTHAIAH 1525010011WL003864 VASANTHAIAH 00045 BARB0VJTURU 2212 2212 Processed 25/05/2023 1858154890 VASANTHAIAH S/O THIMMAIAH BANK OF BARODA(606985)
2 TURUVEKERE KN-25-010-011-011/30
(THANDAGA) 		1525010011NRG24150520230037149 15/05/2023 Kumara swamy M 1525010011WL003864 Kumara swamy M 00045 BARB0VJTURU 2212 2212 Processed 26/05/2023 1858154891 KUMARA SWAMY M INDIAN OVERSEAS BANK(508541)
SubTotal 4424 4424
3 TURUVEKERE KN-25-010-011-011/44
(THANDAGA) 		1525010011NRG24150520230037159 15/05/2023 HONNESH 1525010011WL003864 HONNESH 00078 CNRB0000699 2212 2212 Processed 25/05/2023 1858154860 HONNESH 3988 CANARA BANK(508532)
SubTotal 2212 2212
4 TURUVEKERE KN-25-010-011-003/286
(THANDAGA) 		1525010011NRG24150520230037134 15/05/2023 RAMESH G E 1525010011WL003864 RAMESH G E 00078 CNRB0003553 2212 2212 Processed 25/05/2023 1858154888 RAMESH G E THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 TURUVEKERE KN-25-010-011-011/416
(THANDAGA) 		1525010011NRG24150520230037152 15/05/2023 Lakshmamma 1525010011WL003864 Lakshmamma 00078 CNRB0003553 2212 2212 Processed 25/05/2023 1858154886 LAKSHMAMMA CANARA BANK(508532)
6 TURUVEKERE KN-25-010-011-011/52
(THANDAGA) 		1525010011NRG24150520230037164 15/05/2023 M.SHEKAR 1525010011WL003864 M.SHEKAR 00078 CNRB0003553 2212 2212 Processed 25/05/2023 1858154887 M SHEKHAR CANARA BANK(508532)
SubTotal 6636 6636
7 TURUVEKERE KN-25-010-011-003/12
(THANDAGA) 		1525010011NRG24150520230037131 15/05/2023 KALAIAH 1525010011WL003864 KALAIAH 00177 IOBA0000974 2212 2212 Processed 26/05/2023 1858154866 KALAIAH INDIAN OVERSEAS BANK(508541)
8 TURUVEKERE KN-25-010-011-003/16
(THANDAGA) 		1525010011NRG24150520230037132 15/05/2023 Manjula 1525010011WL003864 Manjula 00177 IOBA0000974 2212 2212 Processed 25/05/2023 1858154897 MANJULA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 TURUVEKERE KN-25-010-011-003/275
(THANDAGA) 		1525010011NRG24150520230037133 15/05/2023 SADASHIVAIAH G R 1525010011WL003864 SADASHIVAIAH G R 00177 IOBA0000974 2212 2212 Processed 25/05/2023 1858154893 MR SADASHIVAIAH G R STATE BANK OF INDIA(508548)
10 TURUVEKERE KN-25-010-011-003/286
(THANDAGA) 		1525010011NRG24150520230037135 15/05/2023 NIRMALA G M 1525010011WL003864 NIRMALA G M 00177 IOBA0000974 2212 2212 Processed 26/05/2023 1858154877 NIRMALA G M INDIAN OVERSEAS BANK(508541)
11 TURUVEKERE KN-25-010-011-003/292
(THANDAGA) 		1525010011NRG24150520230037137 15/05/2023 SUKANYA 1525010011WL003864 SUKANYA 00177 IOBA0000974 2212 2212 Processed 26/05/2023 1858154881 SUKANYA INDIAN OVERSEAS BANK(508541)
12 TURUVEKERE KN-25-010-011-003/297
(THANDAGA) 		1525010011NRG24150520230037139 15/05/2023 INDRAMMA 1525010011WL003864 INDRAMMA 00177 IOBA0000974 2212 2212 Processed 26/05/2023 1858154864 INDRAMMA INDIAN OVERSEAS BANK(508541)
13 TURUVEKERE KN-25-010-011-003/297
(THANDAGA) 		1525010011NRG24150520230037138 15/05/2023 YOGANANDA 1525010011WL003864 YOGANANDA 00177 IOBA0000974 2212 2212 Processed 26/05/2023 1858154869 Yogananda INDIAN OVERSEAS BANK(508541)
14 TURUVEKERE KN-25-010-011-011/14
(THANDAGA) 		1525010011NRG24150520230037141 15/05/2023 LAKSHMANNA 1525010011WL003864 LAKSHMANNA 00177 IOBA0000974 2212 2212 Processed 26/05/2023 1858154899 LAKSHMANA INDIAN OVERSEAS BANK(508541)
15 TURUVEKERE KN-25-010-011-011/21
(THANDAGA) 		1525010011NRG24150520230037143 15/05/2023 Roopa 1525010011WL003864 Roopa 00177 IOBA0000974 2212 2212 Processed 25/05/2023 1858154883 MRS ROOPA WO SHARANAPPA STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-011-011/21
(THANDAGA) 		1525010011NRG24150520230037142 15/05/2023 SHARANAPPA 1525010011WL003864 SHARANAPPA 00177 IOBA0000974 2212 2212 Processed 26/05/2023 1858154884 M K SHARANAPPA S/O KARIYAPPA INDIAN OVERSEAS BANK(508541)
17 TURUVEKERE KN-25-010-011-011/28
(THANDAGA) 		1525010011NRG24150520230037144 15/05/2023 KEMPEGOWDA M N 1525010011WL003864 KEMPEGOWDA M N 00177 IOBA0000974 2212 2212 Processed 26/05/2023 1858154872 KEMPEGOWDA M N INDIAN OVERSEAS BANK(508541)
18 TURUVEKERE KN-25-010-011-011/28
(THANDAGA) 		1525010011NRG24150520230037145 15/05/2023 SHANTAMMA 1525010011WL003864 SHANTAMMA 00177 IOBA0000974 2212 2212 Processed 25/05/2023 1858154896 SHANTHAMMA CANARA BANK(508532)
19 TURUVEKERE KN-25-010-011-011/29
(THANDAGA) 		1525010011NRG24150520230037146 15/05/2023 Shanthamma 1525010011WL003864 Shanthamma 00177 IOBA0000974 2212 2212 Processed 26/05/2023 1858154875 SHANTHAMMA INDIAN OVERSEAS BANK(508541)
20 TURUVEKERE KN-25-010-011-011/30
(THANDAGA) 		1525010011NRG24150520230037148 15/05/2023 MANJAMMA 1525010011WL003864 MANJAMMA 00177 IOBA0000974 2212 2212 Processed 26/05/2023 1858154880 MANJAMMA INDIAN OVERSEAS BANK(508541)
21 TURUVEKERE KN-25-010-011-011/40
(THANDAGA) 		1525010011NRG24150520230037150 15/05/2023 Nanjamma 1525010011WL003864 Nanjamma 00177 IOBA0000974 2212 2212 Processed 26/05/2023 1858154873 NANJAMMA INDIAN OVERSEAS BANK(508541)
22 TURUVEKERE KN-25-010-011-011/41
(THANDAGA) 		1525010011NRG24150520230037151 15/05/2023 NALINAKUMARI 1525010011WL003864 NALINAKUMARI 00177 IOBA0000974 2212 2212 Processed 25/05/2023 1858154865 ASHWINI M B GENERAL POST OFFICE(607245)
23 TURUVEKERE KN-25-010-011-011/42
(THANDAGA) 		1525010011NRG24150520230037153 15/05/2023 RAVIKUMARA 1525010011WL003864 RAVIKUMARA 00177 IOBA0000974 2212 2212 Processed 26/05/2023 1858154894 RAVIKUMARA INDIAN OVERSEAS BANK(508541)
24 TURUVEKERE KN-25-010-011-011/42
(THANDAGA) 		1525010011NRG24150520230037154 15/05/2023 SUKANYA V J 1525010011WL003864 SUKANYA V J 00177 IOBA0000974 2212 2212 Processed 26/05/2023 1858154863 SUKANYA V J INDIAN OVERSEAS BANK(508541)
25 TURUVEKERE KN-25-010-011-011/422
(THANDAGA) 		1525010011NRG24150520230037155 15/05/2023 SHIVARAJU 1525010011WL003864 SHIVARAJU 00177 IOBA0000974 2212 2212 Processed 26/05/2023 1858154870 Shivaraju M INDIAN OVERSEAS BANK(508541)
26 TURUVEKERE KN-25-010-011-011/43
(THANDAGA) 		1525010011NRG24150520230037158 15/05/2023 KEMPAMMA 1525010011WL003864 KEMPAMMA 00177 IOBA0000974 2212 2212 Processed 25/05/2023 1858154861 Mrs. KEMPAMMA . TUMKUR GRAIN MERCHANTS CO-OPERATE BANK LTD(508675)
27 TURUVEKERE KN-25-010-011-011/43
(THANDAGA) 		1525010011NRG24150520230037156 15/05/2023 NANJEGOWDA BORAMMA 1525010011WL003864 NANJEGOWDA BORAMMA 00177 IOBA0000974 2212 2212 Processed 26/05/2023 1858154898 NANJEGOWDA M L INDIAN OVERSEAS BANK(508541)
28 TURUVEKERE KN-25-010-011-011/43
(THANDAGA) 		1525010011NRG24150520230037157 15/05/2023 SUNANDA 1525010011WL003864 SUNANDA 00177 IOBA0000974 2212 2212 Processed 26/05/2023 1858154868 SUNANDA INDIAN OVERSEAS BANK(508541)
29 TURUVEKERE KN-25-010-011-011/46
(THANDAGA) 		1525010011NRG24150520230037160 15/05/2023 Shivalingappa 1525010011WL003864 Shivalingappa 00177 IOBA0000974 2212 2212 Processed 26/05/2023 1858154876 SHIVALINGAPPA INDIAN OVERSEAS BANK(508541)
30 TURUVEKERE KN-25-010-011-011/48
(THANDAGA) 		1525010011NRG24150520230037162 15/05/2023 PUTTARARAJU 1525010011WL003864 PUTTARARAJU 00177 IOBA0000974 2212 2212 Processed 26/05/2023 1858154895 PUTTARAJU INDIAN OVERSEAS BANK(508541)
31 TURUVEKERE KN-25-010-011-011/48
(THANDAGA) 		1525010011NRG24150520230037163 15/05/2023 SHIVAMMA 1525010011WL003864 SHIVAMMA 00177 IOBA0000974 2212 2212 Processed 26/05/2023 1858154892 SHIVAMMA INDIAN OVERSEAS BANK(508541)
32 TURUVEKERE KN-25-010-011-011/52
(THANDAGA) 		1525010011NRG24150520230037165 15/05/2023 CHAITHRA 1525010011WL003864 CHAITHRA 00177 IOBA0000974 2212 2212 Processed 26/05/2023 1858154882 CHAITHRA . INDIAN OVERSEAS BANK(508541)
33 TURUVEKERE KN-25-010-011-011/53
(THANDAGA) 		1525010011NRG24150520230037167 15/05/2023 GANGAMMA 1525010011WL003864 GANGAMMA 00177 IOBA0000974 2212 2212 Processed 26/05/2023 1858154874 GANGAMMA INDIAN OVERSEAS BANK(508541)
34 TURUVEKERE KN-25-010-011-011/53
(THANDAGA) 		1525010011NRG24150520230037166 15/05/2023 PRAKESH 1525010011WL003864 PRAKESH 00177 IOBA0000974 2212 2212 Processed 26/05/2023 1858154867 PRAKASHA INDIAN OVERSEAS BANK(508541)
35 TURUVEKERE KN-25-010-011-011/83
(THANDAGA) 		1525010011NRG24150520230037169 15/05/2023 Gayitramma 1525010011WL003864 Gayitramma 00177 IOBA0000974 2212 2212 Processed 26/05/2023 1858154879 GAYITHRI INDIAN OVERSEAS BANK(508541)
36 TURUVEKERE KN-25-010-011-011/83
(THANDAGA) 		1525010011NRG24150520230037168 15/05/2023 Madu 1525010011WL003864 Madu 00177 IOBA0000974 2212 2212 Processed 26/05/2023 1858154878 MADHU INDIAN OVERSEAS BANK(508541)
37 TURUVEKERE KN-25-010-011-011/85
(THANDAGA) 		1525010011NRG24150520230037170 15/05/2023 D R MENAKSHI 1525010011WL003864 D R MENAKSHI 00177 IOBA0000974 2212 2212 Processed 25/05/2023 1858154862 MEENAKSHI D R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 TURUVEKERE KN-25-010-011-011/94
(THANDAGA) 		1525010011NRG24150520230037171 15/05/2023 MINAKSHAMMA 1525010011WL003864 MINAKSHAMMA 00177 IOBA0000974 2212 2212 Rejected 25/05/2023 1858154871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 70784 70784
39 TURUVEKERE KN-25-010-011-003/292
(THANDAGA) 		1525010011NRG24150520230037136 15/05/2023 G CHANDRA SHEKARAIAH 1525010011WL003864 G CHANDRA SHEKARAIAH 00415 SBIN0040104 2212 2212 Processed 25/05/2023 1858154889 CHANDRA SHEKARAIAH G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
40 TURUVEKERE KN-25-010-011-011/46
(THANDAGA) 		1525010011NRG24150520230037161 15/05/2023 Thimmamma 1525010011WL003864 Thimmamma 00468 UBIN0930610 2212 2212 Processed 25/05/2023 1858154885 THIAMMA GID21591 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 88480 88480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010011_150523APB_FTO_84085 Bank of Baroda BARB0VJTURU Turuvekere 4424
2 TURUVEKERE KN1525010011_150523APB_FTO_84085 Canara Bank CNRB0000699 TIPTUR 2212
3 TURUVEKERE KN1525010011_150523APB_FTO_84085 Canara Bank CNRB0003553 Turuvekere 6636
4 TURUVEKERE KN1525010011_150523APB_FTO_84085 Indian Overseas Bank IOBA0000974 Tandaga 4424
5 TURUVEKERE KN1525010011_150523APB_FTO_84085 Indian Overseas Bank IOBA0000974 THANDAGA 66360
6 TURUVEKERE KN1525010011_150523APB_FTO_84085 State Bank of India SBIN0040104 TURUVEKERE 2212
7 TURUVEKERE KN1525010011_150523APB_FTO_84085 Union Bank of India UBIN0930610 TURUVEKERE 2212

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