Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:28:48 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010003_140623APB_FTO_179881
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-25-010-003-013/1038
(SAMPIGE) 		1525010003NRG24140620230079184 14/06/2023 RAJANNA s 1525010003WL007892 RAJANNA s 00078 CNRB0003553 1896 1896 Processed 17/06/2023 2622230386 RAJANNA S CANARA BANK(508532)
SubTotal 1896 1896
2 TURUVEKERE KN-25-010-003-013/1021
(SAMPIGE) 		1525010003NRG24140620230079158 14/06/2023 Anitha 1525010003WL007891 Anitha 00415 SBIN0040104 2212 2212 Processed 17/06/2023 2622230388 ANITHA GID22546 UNION BANK OF INDIA(508500)
3 TURUVEKERE KN-25-010-003-013/1058
(SAMPIGE) 		1525010003NRG24140620230079188 14/06/2023 Murali T R 1525010003WL007892 Murali T R 00415 SBIN0040104 1896 1896 Processed 17/06/2023 2622230389 MURALI T R HDFC BANK LTD(607152)
SubTotal 4108 4108
4 TURUVEKERE KN-25-010-003-004/163
(SAMPIGE) 		1525010003NRG24140620230079160 14/06/2023 Gangamani 1525010003WL007892 Gangamani 00415 SBIN0040107 1896 1896 Processed 17/06/2023 2622230406 MRS GANGAMANI STATE BANK OF INDIA(508548)
5 TURUVEKERE KN-25-010-003-004/163
(SAMPIGE) 		1525010003NRG24140620230079161 14/06/2023 Malikarjunaiah 1525010003WL007892 Malikarjunaiah 00415 SBIN0040107 1896 1896 Processed 17/06/2023 2622230424 MR MALLIKARJUNAIAH STATE BANK OF INDIA(508548)
6 TURUVEKERE KN-25-010-003-008/308
(SAMPIGE) 		1525010003NRG24140620230079154 14/06/2023 MALIKARJUNAIAH 1525010003WL007891 MALIKARJUNAIAH 00415 SBIN0040107 2212 2212 Processed 17/06/2023 2622230391 MALLIKARJUNAIAH SO NANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 TURUVEKERE KN-25-010-003-009/1003
(SAMPIGE) 		1525010003NRG24140620230079162 14/06/2023 jayamma 1525010003WL007892 jayamma 00415 SBIN0040107 316 316 Processed 17/06/2023 2622230402 JAYAMMA UNION BANK OF INDIA(508500)
8 TURUVEKERE KN-25-010-003-009/1032
(SAMPIGE) 		1525010003NRG24140620230079155 14/06/2023 Pushpa C 1525010003WL007891 Pushpa C 00415 SBIN0040107 2212 2212 Processed 17/06/2023 2622230408 MRS PUSHPA C STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-003-009/190
(SAMPIGE) 		1525010003NRG24140620230079163 14/06/2023 THIMARAJU 1525010003WL007892 THIMARAJU 00415 SBIN0040107 1896 1896 Processed 17/06/2023 2622230422 SRITHIMMARAJU S V STATE BANK OF INDIA(508548)
10 TURUVEKERE KN-25-010-003-009/2143
(SAMPIGE) 		1525010003NRG24140620230079156 14/06/2023 Nagarathnamma 1525010003WL007891 Nagarathnamma 00415 SBIN0040107 2212 2212 Processed 17/06/2023 2622230396 MRS NAGARATHNAMMA WO LT RAJASHEKARAIAH S STATE BANK OF INDIA(508548)
11 TURUVEKERE KN-25-010-003-009/2149
(SAMPIGE) 		1525010003NRG24140620230079164 14/06/2023 Chandrashekar 1525010003WL007892 Chandrashekar 00415 SBIN0040107 1896 1896 Processed 17/06/2023 2622230405 MR CHANDRASHEKHARA STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-003-009/2149
(SAMPIGE) 		1525010003NRG24140620230079165 14/06/2023 L M Geetha 1525010003WL007892 L M Geetha 00415 SBIN0040107 1896 1896 Processed 17/06/2023 2622230416 MRS L M GEETHA STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-003-009/2153
(SAMPIGE) 		1525010003NRG24140620230079157 14/06/2023 Renukamma 1525010003WL007891 Renukamma 00415 SBIN0040107 2212 2212 Processed 17/06/2023 2622230394 RENUKAMMA GID21310 UNION BANK OF INDIA(508500)
14 TURUVEKERE KN-25-010-003-009/280
(SAMPIGE) 		1525010003NRG24140620230079167 14/06/2023 bhagyamma 1525010003WL007892 bhagyamma 00415 SBIN0040107 2528 2528 Processed 17/06/2023 2622230407 MRS BHAGYAMMA WO SRINIVASA SHETTY SAMPIG STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-003-009/280
(SAMPIGE) 		1525010003NRG24140620230079168 14/06/2023 Meena 1525010003WL007892 Meena 00415 SBIN0040107 2528 2528 Processed 17/06/2023 2622230417 MRS MEENA STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-003-009/280
(SAMPIGE) 		1525010003NRG24140620230079166 14/06/2023 YOGESH 1525010003WL007892 YOGESH 00415 SBIN0040107 2528 2528 Processed 17/06/2023 2622230395 MR YOGEESHA SO SRINIVASASHETTY STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-003-009/327
(SAMPIGE) 		1525010003NRG24140620230079169 14/06/2023 Jayanna 1525010003WL007892 Jayanna 00415 SBIN0040107 2528 2528 Processed 17/06/2023 2622230419 MR JAYANNA SO SAMPIGA RAYAPPA STATE BANK OF INDIA(508548)
18 TURUVEKERE KN-25-010-003-009/327
(SAMPIGE) 		1525010003NRG24140620230079170 14/06/2023 Shridhara 1525010003WL007892 Shridhara 00415 SBIN0040107 2528 2528 Processed 17/06/2023 2622230409 MR SRIDHARA SO JAYANNA SAMPIGE AT POST STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-003-009/361
(SAMPIGE) 		1525010003NRG24140620230079171 14/06/2023 ASHA 1525010003WL007892 ASHA 00415 SBIN0040107 1896 1896 Processed 17/06/2023 2622230420 MRS M C ASHA STATE BANK OF INDIA(508548)
20 TURUVEKERE KN-25-010-003-009/363
(SAMPIGE) 		1525010003NRG24140620230079172 14/06/2023 SHANTHRAJU 1525010003WL007892 SHANTHRAJU 00415 SBIN0040107 1896 1896 Processed 17/06/2023 2622230423 MR S G SHANTHARAJU SO GUBBIYAPPA SAMPIGE STATE BANK OF INDIA(508548)
21 TURUVEKERE KN-25-010-003-009/363
(SAMPIGE) 		1525010003NRG24140620230079173 14/06/2023 VANAJAKESH 1525010003WL007892 VANAJAKESH 00415 SBIN0040107 1896 1896 Processed 17/06/2023 2622230404 MRS VANAJAKSHAMMA STATE BANK OF INDIA(508548)
22 TURUVEKERE KN-25-010-003-009/366
(SAMPIGE) 		1525010003NRG24140620230079174 14/06/2023 LOKAMMA 1525010003WL007892 LOKAMMA 00415 SBIN0040107 1896 1896 Processed 17/06/2023 2622230399 MRS LOKAMMA WO NAGARAJU STATE BANK OF INDIA(508548)
23 TURUVEKERE KN-25-010-003-009/370
(SAMPIGE) 		1525010003NRG24140620230079176 14/06/2023 AMBIKA 1525010003WL007892 AMBIKA 00415 SBIN0040107 1896 1896 Processed 17/06/2023 2622230397 AMBIKA UNION BANK OF INDIA(508500)
24 TURUVEKERE KN-25-010-003-009/370
(SAMPIGE) 		1525010003NRG24140620230079175 14/06/2023 SRINIVAS 1525010003WL007892 SRINIVAS 00415 SBIN0040107 1896 1896 Processed 17/06/2023 2622230398 SRI GOWRI JANTI BADHYATHA GUMPU STATE BANK OF INDIA(508548)
25 TURUVEKERE KN-25-010-003-009/61
(SAMPIGE) 		1525010003NRG24140620230079177 14/06/2023 YASHODHA 1525010003WL007892 YASHODHA 00415 SBIN0040107 1580 1580 Processed 17/06/2023 2622230421 YASHODAMMA UNION BANK OF INDIA(508500)
26 TURUVEKERE KN-25-010-003-009/861
(SAMPIGE) 		1525010003NRG24140620230079178 14/06/2023 pADMAVATHI 1525010003WL007892 pADMAVATHI 00415 SBIN0040107 1580 1580 Processed 17/06/2023 2622230403 MRS S T PADMAVATHI STATE BANK OF INDIA(508548)
27 TURUVEKERE KN-25-010-003-009/869
(SAMPIGE) 		1525010003NRG24140620230079180 14/06/2023 Mangalamma 1525010003WL007892 Mangalamma 00415 SBIN0040107 1580 1580 Processed 17/06/2023 2622230415 MRS MANGALAMMA LOKESHAIAH STATE BANK OF INDIA(508548)
28 TURUVEKERE KN-25-010-003-009/869
(SAMPIGE) 		1525010003NRG24140620230079179 14/06/2023 Shivananjaiah 1525010003WL007892 Shivananjaiah 00415 SBIN0040107 1580 1580 Processed 17/06/2023 2622230392 SHIVANANJAIAH S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 TURUVEKERE KN-25-010-003-009/947
(SAMPIGE) 		1525010003NRG24140620230079181 14/06/2023 lakshmidevamma 1525010003WL007892 lakshmidevamma 00415 SBIN0040107 1580 1580 Processed 17/06/2023 2622230401 MRS LAKSHMIDEVAMMA WO SURESH SAMPIGE STATE BANK OF INDIA(508548)
30 TURUVEKERE KN-25-010-003-013/1010
(SAMPIGE) 		1525010003NRG24140620230079183 14/06/2023 Chandrakala 1525010003WL007892 Chandrakala 00415 SBIN0040107 1896 1896 Processed 17/06/2023 2622230393 MRS CHANDRAKALA WO SHIVAKUMAR STATE BANK OF INDIA(508548)
31 TURUVEKERE KN-25-010-003-013/1051
(SAMPIGE) 		1525010003NRG24140620230079186 14/06/2023 T M Rangaswamy 1525010003WL007892 T M Rangaswamy 00415 SBIN0040107 1896 1896 Processed 17/06/2023 2622230414 MR T M RANGASWAMY STATE BANK OF INDIA(508548)
32 TURUVEKERE KN-25-010-003-013/812
(SAMPIGE) 		1525010003NRG24140620230079189 14/06/2023 savithramma 1525010003WL007892 savithramma 00415 SBIN0040107 1896 1896 Processed 17/06/2023 2622230413 MRS SAVITHRAMMA WO RANGAPPA STATE BANK OF INDIA(508548)
33 TURUVEKERE KN-25-010-003-013/821
(SAMPIGE) 		1525010003NRG24140620230079190 14/06/2023 Rajanna T R 1525010003WL007892 Rajanna T R 00415 SBIN0040107 1896 1896 Processed 17/06/2023 2622230412 RAJANNA T R CANARA BANK(508532)
34 TURUVEKERE KN-25-010-003-013/887
(SAMPIGE) 		1525010003NRG24140620230079191 14/06/2023 Geetha T.R 1525010003WL007892 Geetha T.R 00415 SBIN0040107 1896 1896 Processed 17/06/2023 2622230411 MRS GEETHA T R STATE BANK OF INDIA(508548)
35 TURUVEKERE KN-25-010-003-013/888
(SAMPIGE) 		1525010003NRG24140620230079192 14/06/2023 Kempachar 1525010003WL007892 Kempachar 00415 SBIN0040107 1580 1580 Processed 17/06/2023 2622230400 MR KEMPACHAR SO LATE BYATACHAR TOVINAKER STATE BANK OF INDIA(508548)
36 TURUVEKERE KN-25-010-003-013/961
(SAMPIGE) 		1525010003NRG24140620230079193 14/06/2023 ravishenkar 1525010003WL007892 ravishenkar 00415 SBIN0040107 1580 1580 Processed 17/06/2023 2622230410 MR RAVISHANKAR STATE BANK OF INDIA(508548)
37 TURUVEKERE KN-25-010-003-013/965
(SAMPIGE) 		1525010003NRG24140620230079194 14/06/2023 THEERATHAPRASAD 1525010003WL007892 THEERATHAPRASAD 00415 SBIN0040107 1580 1580 Processed 17/06/2023 2622230418 MR THEERTHAPRASAD STATE BANK OF INDIA(508548)
38 TURUVEKERE KN-25-010-003-017/677
(SAMPIGE) 		1525010003NRG24140620230079195 14/06/2023 Heena kousar 1525010003WL007892 Heena kousar 00415 SBIN0040107 2212 2212 Processed 17/06/2023 2622230383 HEENA KOUSAR WO LIYAHHAT ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 66992 66992
39 TURUVEKERE KN-25-010-003-013/1040
(SAMPIGE) 		1525010003NRG24140620230079185 14/06/2023 Lathamani Y N 1525010003WL007892 Lathamani Y N 00415 SBIN0041076 1896 1896 Processed 17/06/2023 2622230387 LATHAMANI Y N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
40 TURUVEKERE KN-25-010-003-017/727
(SAMPIGE) 		1525010003NRG24140620230079196 14/06/2023 Abdul Raheem 1525010003WL007892 Abdul Raheem 00468 UBIN0930610 2212 2212 Processed 17/06/2023 2622230390 ABDUL RAHEEM UNION BANK OF INDIA(508500)
SubTotal 2212 2212
41 TURUVEKERE KN-25-010-003-013/1051
(SAMPIGE) 		1525010003NRG24140620230079187 14/06/2023 Shobha K 1525010003WL007892 Shobha K 00652 PKGB0012156 1896 1896 Processed 17/06/2023 2622230384 SHOBHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
42 TURUVEKERE KN-25-010-003-013/1021
(SAMPIGE) 		1525010003NRG24140620230079159 14/06/2023 Raghu B 1525010003WL007891 Raghu B 00652 PKGB0012359 2212 2212 Processed 17/06/2023 2622230385 RAGHU B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 81212 81212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010003_140623APB_FTO_179881 Canara Bank CNRB0003553 Turuvekere 1896
2 TURUVEKERE KN1525010003_140623APB_FTO_179881 State Bank of India SBIN0040104 TURUVEKERE 4108
3 TURUVEKERE KN1525010003_140623APB_FTO_179881 State Bank of India SBIN0040107 SAMPIGE 66992
4 TURUVEKERE KN1525010003_140623APB_FTO_179881 State Bank of India SBIN0041076 DANDINASHIVARA 1896
5 TURUVEKERE KN1525010003_140623APB_FTO_179881 Union Bank of India UBIN0930610 TURUVEKERE 2212
6 TURUVEKERE KN1525010003_140623APB_FTO_179881 Pragathi Krishna Gramin Bank PKGB0012156 Hullekere 1896
7 TURUVEKERE KN1525010003_140623APB_FTO_179881 Pragathi Krishna Gramin Bank PKGB0012359 Kondajji 2212

Download In Excel