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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010007_010923APB_FTO_366543
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) 		1525010007NRG24010920230312281 01/09/2023 LALITHAMMA 1525010007WL027102 LALITHAMMA 00045 BARB0VJTURU 2212 2212 Processed 10/11/2023 7336844457 LALITHAMMA W O MAR BANK OF BARODA(606985)
2 TURUVEKERE KN-25-010-007-018/1257
(MUNIYUR) 		1525010007NRG24010920230312257 01/09/2023 CHANDRU 1525010007WL027096 CHANDRU 00045 BARB0VJTURU 2212 2212 Processed 10/11/2023 7336844450 CHANDRU S O BYATAP BANK OF BARODA(606985)
3 TURUVEKERE KN-25-010-007-018/1257
(MUNIYUR) 		1525010007NRG24010920230312256 01/09/2023 JAYAMMA 1525010007WL027096 JAYAMMA 00045 BARB0VJTURU 2212 2212 Processed 10/11/2023 7336844443 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
4 TURUVEKERE KN-25-010-007-003/14
(MUNIYUR) 		1525010007NRG24010920230312294 01/09/2023 HONNAMMA 1525010007WL027105 HONNAMMA 00078 CNRB0003553 2212 2212 Processed 10/11/2023 7336844475 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 TURUVEKERE KN-25-010-007-003/767
(MUNIYUR) 		1525010007NRG24010920230312282 01/09/2023 BASAVARAJU D K 1525010007WL027102 BASAVARAJU D K 00078 CNRB0003553 2212 2212 Processed 10/11/2023 7336844477 BASAVARAJU D K UNION BANK OF INDIA(508500)
6 TURUVEKERE KN-25-010-007-018/1016
(MUNIYUR) 		1525010007NRG24010920230312287 01/09/2023 SAVITHRAMMA 1525010007WL027102 SAVITHRAMMA 00078 CNRB0003553 2212 2212 Processed 10/11/2023 7336844476 SAVITHRAMMA CANARA BANK(508532)
7 TURUVEKERE KN-25-010-007-018/1016
(MUNIYUR) 		1525010007NRG24010920230312285 01/09/2023 YOGISH M S 1525010007WL027102 YOGISH M S 00078 CNRB0003553 2212 2212 Processed 10/11/2023 7336844463 YOGESH M S KARNATAKA BANK LTD(607270)
8 TURUVEKERE KN-25-010-007-018/1408
(MUNIYUR) 		1525010007NRG24010920230312298 01/09/2023 DRAKSHYANAMMA 1525010007WL027105 DRAKSHYANAMMA 00078 CNRB0003553 2212 2212 Processed 10/11/2023 7336844445 DRAKSHAYANAMMA GENERAL POST OFFICE(607245)
9 TURUVEKERE KN-25-010-007-018/141
(MUNIYUR) 		1525010007NRG24010920230312301 01/09/2023 NAGARATHNAMMA 1525010007WL027106 NAGARATHNAMMA 00078 CNRB0003553 2212 2212 Processed 10/11/2023 7336844446 NAGARATHNA GID21652 UNION BANK OF INDIA(508500)
SubTotal 13272 13272
10 TURUVEKERE KN-25-010-007-009/985
(MUNIYUR) 		1525010007NRG24010920230312253 01/09/2023 SUMITHRA 1525010007WL027096 SUMITHRA 00083 SBIN0RRCKGB 1896 1896 Processed 10/11/2023 7336844453 SUMITHRA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 1896 1896
11 TURUVEKERE KN-25-010-007-006/9
(MUNIYUR) 		1525010007NRG24010920230312296 01/09/2023 LATHA 1525010007WL027105 LATHA 00225 KARB0000759 2212 2212 Processed 10/11/2023 7336844452 LATHAMANI KARNATAKA BANK LTD(607270)
12 TURUVEKERE KN-25-010-007-006/9
(MUNIYUR) 		1525010007NRG24010920230312297 01/09/2023 YOGISH K S 1525010007WL027105 YOGISH K S 00225 KARB0000759 2212 2212 Processed 10/11/2023 7336844451 YOGISH K S BANK OF BARODA(606985)
13 TURUVEKERE KN-25-010-007-009/843
(MUNIYUR) 		1525010007NRG24010920230312251 01/09/2023 BASAVARAJU S H 1525010007WL027096 BASAVARAJU S H 00225 KARB0000759 1896 1896 Processed 10/11/2023 7336844456 BASAVARJU S H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 TURUVEKERE KN-25-010-007-009/843
(MUNIYUR) 		1525010007NRG24010920230312252 01/09/2023 VIJAYAKUMARI S K 1525010007WL027096 VIJAYAKUMARI S K 00225 KARB0000759 1896 1896 Processed 10/11/2023 7336844455 VIJAYAKUMARI SK KARNATAKA BANK LTD(607270)
15 TURUVEKERE KN-25-010-007-018/1418
(MUNIYUR) 		1525010007NRG24010920230312299 01/09/2023 GOWRAMMA A 1525010007WL027105 GOWRAMMA A 00225 KARB0000759 2212 2212 Processed 10/11/2023 7336844469 GOWRAMMA CANARA BANK(508532)
16 TURUVEKERE KN-25-010-007-018/864
(MUNIYUR) 		1525010007NRG24010920230312304 01/09/2023 JAYAMMA 1525010007WL027106 JAYAMMA 00225 KARB0000759 2212 2212 Processed 10/11/2023 7336844468 JAYAMMA GID20490 UNION BANK OF INDIA(508500)
17 TURUVEKERE KN-25-010-007-018/965
(MUNIYUR) 		1525010007NRG24010920230312305 01/09/2023 MANJULA 1525010007WL027106 MANJULA 00225 KARB0000759 2212 2212 Processed 10/11/2023 7336844454 MANJULA GID20476 UNION BANK OF INDIA(508500)
SubTotal 14852 14852
18 TURUVEKERE KN-25-010-007-003/767
(MUNIYUR) 		1525010007NRG24010920230312283 01/09/2023 LAKSHMI 1525010007WL027102 LAKSHMI 00415 SBIN0040104 2212 2212 Processed 10/11/2023 7336844470 MRS LAKSHMI STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-007-004/311
(MUNIYUR) 		1525010007NRG24010920230312240 01/09/2023 MANJULA K R 1525010007WL027096 MANJULA K R 00415 SBIN0040104 2212 2212 Processed 10/11/2023 7336844449 Manjula K R FINCARE SMALL FINANCE BANK LTD(608304)
20 TURUVEKERE KN-25-010-007-009/1022
(MUNIYUR) 		1525010007NRG24010920230312243 01/09/2023 LAKSHMAMMA 1525010007WL027096 LAKSHMAMMA 00415 SBIN0040104 1896 1896 Processed 10/11/2023 7336844458 MRS LAKSHMAMMA LAKSHMAMMA STATE BANK OF INDIA(508548)
21 TURUVEKERE KN-25-010-007-009/1022
(MUNIYUR) 		1525010007NRG24010920230312244 01/09/2023 MANJUNATHA S N 1525010007WL027096 MANJUNATHA S N 00415 SBIN0040104 1896 1896 Processed 10/11/2023 7336844471 MANJUNATHA S N KARNATAKA BANK LTD(607270)
22 TURUVEKERE KN-25-010-007-009/1050
(MUNIYUR) 		1525010007NRG24010920230312245 01/09/2023 NARASIMMAIAH 1525010007WL027096 NARASIMMAIAH 00415 SBIN0040104 1896 1896 Processed 10/11/2023 7336844462 MR NARASIMMAIAH STATE BANK OF INDIA(508548)
23 TURUVEKERE KN-25-010-007-009/1169
(MUNIYUR) 		1525010007NRG24010920230312284 01/09/2023 RENUKA K M 1525010007WL027102 RENUKA K M 00415 SBIN0040104 2212 2212 Processed 10/11/2023 7336844448 MRS RENUKA K M W O KUMARASWAMY R STATE BANK OF INDIA(508548)
24 TURUVEKERE KN-25-010-007-009/37
(MUNIYUR) 		1525010007NRG24010920230312246 01/09/2023 YOGANANDA S N 1525010007WL027096 YOGANANDA S N 00415 SBIN0040104 1896 1896 Processed 10/11/2023 7336844459 YOGANANDA S N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 TURUVEKERE KN-25-010-007-009/66
(MUNIYUR) 		1525010007NRG24010920230312247 01/09/2023 NAGARAJU 1525010007WL027096 NAGARAJU 00415 SBIN0040104 1896 1896 Processed 10/11/2023 7336844472 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 TURUVEKERE KN-25-010-007-009/72
(MUNIYUR) 		1525010007NRG24010920230312248 01/09/2023 MAYAPPA 1525010007WL027096 MAYAPPA 00415 SBIN0040104 1896 1896 Processed 10/11/2023 7336844461 MARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TURUVEKERE KN-25-010-007-009/73
(MUNIYUR) 		1525010007NRG24010920230312250 01/09/2023 DAYANANDA 1525010007WL027096 DAYANANDA 00415 SBIN0040104 1896 1896 Processed 10/11/2023 7336844460 VARADARAJU CANARA BANK(508532)
28 TURUVEKERE KN-25-010-007-009/995
(MUNIYUR) 		1525010007NRG24010920230312254 01/09/2023 M KUMAR 1525010007WL027096 M KUMAR 00415 SBIN0040104 1896 1896 Processed 10/11/2023 7336844474 MR KUMAR M R STATE BANK OF INDIA(508548)
29 TURUVEKERE KN-25-010-007-018/1016
(MUNIYUR) 		1525010007NRG24010920230312286 01/09/2023 SHIVARAJU 1525010007WL027102 SHIVARAJU 00415 SBIN0040104 2212 2212 Processed 10/11/2023 7336844473 MR SHIVARAJU SHIVARAJU STATE BANK OF INDIA(508548)
SubTotal 24016 24016
30 TURUVEKERE KN-25-010-007-018/49
(MUNIYUR) 		1525010007NRG24010920230312289 01/09/2023 VISHALAKASHI 1525010007WL027102 VISHALAKASHI 00415 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336844467 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
31 TURUVEKERE KN-25-010-007-006/83
(MUNIYUR) 		1525010007NRG24010920230312241 01/09/2023 SAVITHRAMMA 1525010007WL027096 SAVITHRAMMA 00468 UBIN0930610 2212 2212 Processed 10/11/2023 7336844444 SAVITHRAMMA GID20921 UNION BANK OF INDIA(508500)
32 TURUVEKERE KN-25-010-007-018/1252
(MUNIYUR) 		1525010007NRG24010920230312288 01/09/2023 RATHNAMMA 1525010007WL027102 RATHNAMMA 00468 UBIN0930610 2212 2212 Processed 10/11/2023 7336844447 RATHNAMMA UNION BANK OF INDIA(508500)
SubTotal 4424 4424
33 TURUVEKERE KN-25-010-007-004/311
(MUNIYUR) 		1525010007NRG24010920230312239 01/09/2023 JAYAMMA 1525010007WL027096 JAYAMMA 00652 PKGB0012170 2212 2212 Processed 10/11/2023 7336844441 JAYAMMA WO SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 TURUVEKERE KN-25-010-007-006/9
(MUNIYUR) 		1525010007NRG24010920230312295 01/09/2023 SURESH 1525010007WL027105 SURESH 00652 PKGB0012170 2212 2212 Processed 10/11/2023 7336844440 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 TURUVEKERE KN-25-010-007-006/941
(MUNIYUR) 		1525010007NRG24010920230312242 01/09/2023 THAYAMMA 1525010007WL027096 THAYAMMA 00652 PKGB0012170 2212 2212 Processed 10/11/2023 7336844442 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 TURUVEKERE KN-25-010-007-009/995
(MUNIYUR) 		1525010007NRG24010920230312255 01/09/2023 VINODA M R 1525010007WL027096 VINODA M R 00652 PKGB0012170 1896 1896 Rejected 10/11/2023 7336844465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 TURUVEKERE KN-25-010-007-018/1412
(MUNIYUR) 		1525010007NRG24010920230312303 01/09/2023 ROOPA A L 1525010007WL027106 ROOPA A L 00652 PKGB0012170 2212 2212 Processed 10/11/2023 7336844466 RUPA A L GENERAL POST OFFICE(607245)
38 TURUVEKERE KN-25-010-007-018/1418
(MUNIYUR) 		1525010007NRG24010920230312300 01/09/2023 GOVINDARAJU 1525010007WL027105 GOVINDARAJU 00652 PKGB0012170 2212 2212 Processed 10/11/2023 7336844464 GOVINDARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 12956 12956
Total 80264 80264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010007_010923APB_FTO_366543 Bank of Baroda BARB0VJTURU Turuvekere 6636
2 TURUVEKERE KN1525010007_010923APB_FTO_366543 Canara Bank CNRB0003553 Turuvekere 13272
3 TURUVEKERE KN1525010007_010923APB_FTO_366543 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB TURUVEKERE 1896
4 TURUVEKERE KN1525010007_010923APB_FTO_366543 KARNATAKA BANK KARB0000759 TURUVEKERE 14852
5 TURUVEKERE KN1525010007_010923APB_FTO_366543 State Bank of India SBIN0040104 TURUVEKERE 24016
6 TURUVEKERE KN1525010007_010923APB_FTO_366543 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 2212
7 TURUVEKERE KN1525010007_010923APB_FTO_366543 Union Bank of India UBIN0930610 TURUVEKERE 4424
8 TURUVEKERE KN1525010007_010923APB_FTO_366543 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 12956

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