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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:33:38 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010004_071123APB_FTO_506299
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-25-010-004-015/178
(SAMPIGEHASAHALLI) 		1525010004NRG24071120230555464 07/11/2023 Nanjamani 1525010004WL048442 Nanjamani 00127 FDRL0001603 2212 2212 Processed 04/01/2024 9138629128 NANJAMANI . FEDERAL BANK(607165)
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-004-016/760
(SAMPIGEHASAHALLI) 		1525010004NRG24071120230555466 07/11/2023 Dayananda 1525010004WL048442 Dayananda 00415 SBIN0040100 2212 2212 Processed 04/01/2024 9138629129 MR DAYANANDA KR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 TURUVEKERE KN-25-010-004-015/1111-A
(SAMPIGEHASAHALLI) 		1525010004NRG24071120230555463 07/11/2023 Hemavathi HM 1525010004WL048442 Hemavathi HM 00652 PKGB0012243 2212 2212 Processed 04/01/2024 9138629127 HEMAVATAHI H M WO MALLIKARJUNAIAH K M PRAGATHI KRISHNA GRAMIN BANK (607389)
4 TURUVEKERE KN-25-010-004-015/1111-A
(SAMPIGEHASAHALLI) 		1525010004NRG24071120230555462 07/11/2023 Mallikarjunaiah 1525010004WL048442 Mallikarjunaiah 00652 PKGB0012243 2212 2212 Processed 04/01/2024 9138629125 SHIVANI K M INDIAN OVERSEAS BANK(508541)
5 TURUVEKERE KN-25-010-004-015/2021
(SAMPIGEHASAHALLI) 		1525010004NRG24071120230555465 07/11/2023 Nagabhushan 1525010004WL048442 Nagabhushan 00652 PKGB0012243 2212 2212 Processed 04/01/2024 9138629126 NAGABHUSHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010004_071123APB_FTO_506299 FEDERAL BANK FDRL0001603 TUMKUR 2212
2 TURUVEKERE KN1525010004_071123APB_FTO_506299 State Bank of India SBIN0040100 KADABA 2212
3 TURUVEKERE KN1525010004_071123APB_FTO_506299 Pragathi Krishna Gramin Bank PKGB0012243 Kallur Cross 6636

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