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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010025_110823APB_FTO_329005
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-25-010-025-005/1172
(LOKAMMANAHALLI) 		1525010025NRG24090820230228245 11/08/2023 niranjan 1525010025WL020533 niranjan 00078 CNRB0003553 3160 3160 Processed 25/08/2023 4831083025 NIRANJANA B G CANARA BANK(508532)
2 TURUVEKERE KN-25-010-025-015/1053
(LOKAMMANAHALLI) 		1525010025NRG24090820230228256 11/08/2023 ASHA D B 1525010025WL020533 ASHA D B 00078 CNRB0003553 3160 3160 Processed 25/08/2023 4831083024 ASHA D B PRAGATHI KRISHNA GRAMIN BANK (607389)
3 TURUVEKERE KN-25-010-025-015/1053
(LOKAMMANAHALLI) 		1525010025NRG24090820230228255 11/08/2023 M B HARISH 1525010025WL020533 M B HARISH 00078 CNRB0003553 3160 3160 Processed 25/08/2023 4831083023 HARISH M B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 9480 9480
4 TURUVEKERE KN-25-010-025-015/626
(LOKAMMANAHALLI) 		1525010025NRG24090820230228258 11/08/2023 M B CHANDRASHEKHARAIAH 1525010025WL020533 M B CHANDRASHEKHARAIAH 00083 SBIN0RRCKGB 3160 3160 Processed 25/08/2023 4831083022 CHANDRASHEKHARAIAH M B GENERAL POST OFFICE(607245)
SubTotal 3160 3160
5 TURUVEKERE KN-25-010-025-006/60
(LOKAMMANAHALLI) 		1525010025NRG24090820230228248 11/08/2023 GOWRAMMA 1525010025WL020533 GOWRAMMA 00225 KARB0000759 3160 3160 Processed 25/08/2023 4831083040 MR GOWRAMMA WO SHIVA KUMAR STATE BANK OF INDIA(508548)
6 TURUVEKERE KN-25-010-025-015/1072
(LOKAMMANAHALLI) 		1525010025NRG24090820230228257 11/08/2023 G K PUNITH KUMAR 1525010025WL020533 G K PUNITH KUMAR 00225 KARB0000759 3160 3160 Processed 25/08/2023 4831083041 MR K PUNEETH KUMAR SO KAMALARAJU STATE BANK OF INDIA(508548)
7 TURUVEKERE KN-25-010-025-016/91
(LOKAMMANAHALLI) 		1525010025NRG24090820230228266 11/08/2023 L C ALLEGOWDA 1525010025WL020533 L C ALLEGOWDA 00225 KARB0000759 3160 3160 Processed 25/08/2023 4831083042 ALLEGOWDA L C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 9480 9480
8 TURUVEKERE KN-25-010-025-015/626
(LOKAMMANAHALLI) 		1525010025NRG24090820230228260 11/08/2023 SOMASHEKHAR M C 1525010025WL020533 SOMASHEKHAR M C 00415 SBIN0040104 3160 3160 Processed 25/08/2023 4831083032 MR SOMASHAKER M C STATE BANK OF INDIA(508548)
SubTotal 3160 3160
9 TURUVEKERE KN-25-010-025-006/4
(LOKAMMANAHALLI) 		1525010025NRG24090820230228246 11/08/2023 CHALUVARAJU 1525010025WL020533 CHALUVARAJU 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4831083027 MR CHELUVARAJU H STATE BANK OF INDIA(508548)
10 TURUVEKERE KN-25-010-025-006/60
(LOKAMMANAHALLI) 		1525010025NRG24090820230228249 11/08/2023 SHIVAKUMAR S. 1525010025WL020533 SHIVAKUMAR S. 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4831083037 SHIVAKUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 TURUVEKERE KN-25-010-025-006/659
(LOKAMMANAHALLI) 		1525010025NRG24090820230228250 11/08/2023 SURESH 1525010025WL020533 SURESH 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4831083026 SURESHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 TURUVEKERE KN-25-010-025-013/1113
(LOKAMMANAHALLI) 		1525010025NRG24090820230228251 11/08/2023 MAHADEAVAIAH 1525010025WL020533 MAHADEAVAIAH 00415 SBIN0040105 4424 4424 Processed 25/08/2023 4831083029 MR MAHADEVAIAH STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-025-013/1113
(LOKAMMANAHALLI) 		1525010025NRG24090820230228252 11/08/2023 VINODAMMA 1525010025WL020533 VINODAMMA 00415 SBIN0040105 4424 4424 Processed 25/08/2023 4831083039 MRS VINODAMMA STATE BANK OF INDIA(508548)
14 TURUVEKERE KN-25-010-025-015/1033
(LOKAMMANAHALLI) 		1525010025NRG24090820230228253 11/08/2023 nagaveeni 1525010025WL020533 nagaveeni 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4831083028 MR NAGAVENI WO VIRUPAKSHAIAH STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-025-015/1051
(LOKAMMANAHALLI) 		1525010025NRG24090820230228254 11/08/2023 SUVARNAMMA 1525010025WL020533 SUVARNAMMA 00415 SBIN0040105 632 632 Processed 25/08/2023 4831083036 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 TURUVEKERE KN-25-010-025-015/626
(LOKAMMANAHALLI) 		1525010025NRG24090820230228261 11/08/2023 HEMALATHA Y K 1525010025WL020533 HEMALATHA Y K 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4831083034 Hemalatha Y K FINCARE SMALL FINANCE BANK LTD(608304)
17 TURUVEKERE KN-25-010-025-015/626
(LOKAMMANAHALLI) 		1525010025NRG24090820230228259 11/08/2023 LEPAKSHAMMA 1525010025WL020533 LEPAKSHAMMA 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4831083033 MRS LAPAKSHAMMA Y N STATE BANK OF INDIA(508548)
18 TURUVEKERE KN-25-010-025-016/1158
(LOKAMMANAHALLI) 		1525010025NRG24090820230228262 11/08/2023 gurumallikarjunaiah 1525010025WL020533 gurumallikarjunaiah 00415 SBIN0040105 3160 3160 Rejected 25/08/2023 4831083038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TURUVEKERE KN-25-010-025-016/1158
(LOKAMMANAHALLI) 		1525010025NRG24090820230228263 11/08/2023 Sowbhagya 1525010025WL020533 Sowbhagya 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4831083035 MRS SOWBHAGYA STATE BANK OF INDIA(508548)
20 TURUVEKERE KN-25-010-025-016/91
(LOKAMMANAHALLI) 		1525010025NRG24090820230228265 11/08/2023 JAGADEESH L A 1525010025WL020533 JAGADEESH L A 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4831083030 JAGADEESH L A KARNATAKA BANK LTD(607270)
21 TURUVEKERE KN-25-010-025-016/91
(LOKAMMANAHALLI) 		1525010025NRG24090820230228264 11/08/2023 MANJUNTHA 1525010025WL020533 MANJUNTHA 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4831083031 MANJUNATHA L A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40132 40132
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010025_110823APB_FTO_329005 Canara Bank CNRB0003553 Turuvekere 9480
2 TURUVEKERE KN1525010025_110823APB_FTO_329005 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB TURUVEKERE 3160
3 TURUVEKERE KN1525010025_110823APB_FTO_329005 KARNATAKA BANK KARB0000759 TURUVEKERE 9480
4 TURUVEKERE KN1525010025_110823APB_FTO_329005 State Bank of India SBIN0040104 TURUVEKERE 3160
5 TURUVEKERE KN1525010025_110823APB_FTO_329005 State Bank of India SBIN0040105 BANASANDRA 40132

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