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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010004_290923APB_FTO_422367
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-25-010-004-019/1029
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400243 29/09/2023 PARASHURAMA 1525010004WL033898 PARASHURAMA 00415 SBIN0040107 1896 1896 Processed 10/11/2023 7350363264 MR PARUSHURAMA SO SHIVANNA STATE BANK OF INDIA(508548)
2 TURUVEKERE KN-25-010-004-019/1120
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400244 29/09/2023 Jagadeesha 1525010004WL033898 Jagadeesha 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7350363260 JAGADISH M.H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 TURUVEKERE KN-25-010-004-019/1139
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400245 29/09/2023 Shivarudraiah 1525010004WL033898 Shivarudraiah 00415 SBIN0040107 1896 1896 Processed 10/11/2023 7350363275 MR SHIVARUDRAIAH SO SOMAIAH MARATHAMMANA STATE BANK OF INDIA(508548)
4 TURUVEKERE KN-25-010-004-019/1139
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400246 29/09/2023 Shylaja 1525010004WL033898 Shylaja 00415 SBIN0040107 1896 1896 Processed 10/11/2023 7350363277 MRS SHYLAJA STATE BANK OF INDIA(508548)
5 TURUVEKERE KN-25-010-004-019/1165
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400247 29/09/2023 VEERABHADRAIAH 1525010004WL033898 VEERABHADRAIAH 00415 SBIN0040107 1896 1896 Processed 10/11/2023 7350363262 VEERABHADRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 TURUVEKERE KN-25-010-004-019/183
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400249 29/09/2023 RAMALINGAIAH 1525010004WL033898 RAMALINGAIAH 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7350363284 RAMALINAGPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 TURUVEKERE KN-25-010-004-019/196
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400250 29/09/2023 M B SATEESHA 1525010004WL033898 M B SATEESHA 00415 SBIN0040107 1896 1896 Processed 10/11/2023 7350363290 MR SATHISH STATE BANK OF INDIA(508548)
8 TURUVEKERE KN-25-010-004-019/196
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400251 29/09/2023 SUNANDAMMA 1525010004WL033898 SUNANDAMMA 00415 SBIN0040107 1896 1896 Processed 10/11/2023 7350363269 MRS SUNANDAMMA STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-004-019/2073
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400252 29/09/2023 Kunigalaiah 1525010004WL033898 Kunigalaiah 00415 SBIN0040107 1896 1896 Processed 10/11/2023 7350363259 MR KUNIGALAIAH STATE BANK OF INDIA(508548)
10 TURUVEKERE KN-25-010-004-019/213
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400253 29/09/2023 ANANDAIAH 1525010004WL033898 ANANDAIAH 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7350363261 ANANDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 TURUVEKERE KN-25-010-004-019/213
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400254 29/09/2023 Sudarshan 1525010004WL033898 Sudarshan 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7350363267 SUDARSHAN M A CANARA BANK(508532)
12 TURUVEKERE KN-25-010-004-019/340
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400256 29/09/2023 Ambika 1525010004WL033898 Ambika 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7350363282 AMBIKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 TURUVEKERE KN-25-010-004-019/340
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400255 29/09/2023 SOMALINGAIAH 1525010004WL033898 SOMALINGAIAH 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7350363288 SOMALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 TURUVEKERE KN-25-010-004-019/415
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400258 29/09/2023 Mangalamma 1525010004WL033898 Mangalamma 00415 SBIN0040107 1896 1896 Processed 10/11/2023 7350363276 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 TURUVEKERE KN-25-010-004-019/415
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400257 29/09/2023 Sadashivaiah 1525010004WL033898 Sadashivaiah 00415 SBIN0040107 1896 1896 Processed 10/11/2023 7350363283 MR SADASHIVAIAH SADASHIVAIAH STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-004-019/599
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400259 29/09/2023 BHASAVANNA 1525010004WL033898 BHASAVANNA 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7350363285 BASAVAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 TURUVEKERE KN-25-010-004-019/599
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400260 29/09/2023 SHIVAMMA 1525010004WL033898 SHIVAMMA 00415 SBIN0040107 1896 1896 Processed 10/11/2023 7350363270 MRS SHIVAMMA STATE BANK OF INDIA(508548)
18 TURUVEKERE KN-25-010-004-019/600
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400261 29/09/2023 JAYARAMYYA 1525010004WL033898 JAYARAMYYA 00415 SBIN0040107 1896 1896 Processed 10/11/2023 7350363271 MR JAYARAMAIAH SOMAIAH STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-004-019/749
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400262 29/09/2023 basavalingaiah 1525010004WL033898 basavalingaiah 00415 SBIN0040107 1896 1896 Processed 11/11/2023 7350363263 BASAVALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 TURUVEKERE KN-25-010-004-019/753
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400263 29/09/2023 SHANTHAMMA 1525010004WL033898 SHANTHAMMA 00415 SBIN0040107 1896 1896 Processed 10/11/2023 7350363266 SHANTHAMMA GID21216 UNION BANK OF INDIA(508500)
21 TURUVEKERE KN-25-010-004-019/754
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400265 29/09/2023 PARAVATHAMMA 1525010004WL033898 PARAVATHAMMA 00415 SBIN0040107 1896 1896 Processed 10/11/2023 7350363272 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
22 TURUVEKERE KN-25-010-004-019/754
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400264 29/09/2023 RENUKAIAH 1525010004WL033898 RENUKAIAH 00415 SBIN0040107 1896 1896 Processed 10/11/2023 7350363289 MR RENUKAIAH STATE BANK OF INDIA(508548)
23 TURUVEKERE KN-25-010-004-019/904
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400266 29/09/2023 PARAMESHIAH 1525010004WL033898 PARAMESHIAH 00415 SBIN0040107 1896 1896 Processed 10/11/2023 7350363287 MR PARAMESHWARAIAH STATE BANK OF INDIA(508548)
24 TURUVEKERE KN-25-010-004-019/904
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400267 29/09/2023 Shylaja 1525010004WL033898 Shylaja 00415 SBIN0040107 1896 1896 Processed 10/11/2023 7350363273 MRS SHAILAJA STATE BANK OF INDIA(508548)
25 TURUVEKERE KN-25-010-004-019/928
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400269 29/09/2023 YATHISH KUMAR 1525010004WL033898 YATHISH KUMAR 00415 SBIN0040107 1896 1896 Processed 10/11/2023 7350363291 MR YATHISH KUMAR STATE BANK OF INDIA(508548)
26 TURUVEKERE KN-25-010-004-019/928-A
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400271 29/09/2023 Rajashekhar 1525010004WL033898 Rajashekhar 00415 SBIN0040107 1896 1896 Processed 10/11/2023 7350363280 RAJASHEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
27 TURUVEKERE KN-25-010-004-019/929
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400272 29/09/2023 PRASAD 1525010004WL033898 PRASAD 00415 SBIN0040107 1896 1896 Processed 10/11/2023 7350363274 MR PRASAD STATE BANK OF INDIA(508548)
28 TURUVEKERE KN-25-010-004-019/929
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400273 29/09/2023 RADHA 1525010004WL033898 RADHA 00415 SBIN0040107 1896 1896 Processed 10/11/2023 7350363286 RADHA UNION BANK OF INDIA(508500)
29 TURUVEKERE KN-25-010-004-019/930
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400274 29/09/2023 NETHRAVATHI 1525010004WL033898 NETHRAVATHI 00415 SBIN0040107 1896 1896 Processed 10/11/2023 7350363258 MRS NETHRAVATHI STATE BANK OF INDIA(508548)
30 TURUVEKERE KN-25-010-004-019/961
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400277 29/09/2023 Lingaraju 1525010004WL033898 Lingaraju 00415 SBIN0040107 1896 1896 Processed 10/11/2023 7350363268 MR LINGARAJU M H STATE BANK OF INDIA(508548)
31 TURUVEKERE KN-25-010-004-019/961
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400275 29/09/2023 RUDRAMMA 1525010004WL033898 RUDRAMMA 00415 SBIN0040107 1896 1896 Processed 10/11/2023 7350363265 RUDRAMMA UNION BANK OF INDIA(508500)
32 TURUVEKERE KN-25-010-004-019/961
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400276 29/09/2023 Shivaraju MH 1525010004WL033898 Shivaraju MH 00415 SBIN0040107 1896 1896 Processed 10/11/2023 7350363292 MR SHIVARAJU M H SO HOSALAIAH MARATHAMMA STATE BANK OF INDIA(508548)
SubTotal 60672 60672
33 TURUVEKERE KN-25-010-004-019/928
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400268 29/09/2023 GUDIRANGIAH 1525010004WL033898 GUDIRANGIAH 00415 SBIN0040194 1896 1896 Processed 11/11/2023 7350363257 GUNDIRANGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 1896 1896
34 TURUVEKERE KN-25-010-004-015/1042
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400242 29/09/2023 Girijamma 1525010004WL033898 Girijamma 00468 UBIN0930610 4424 4424 Processed 10/11/2023 7350363281 GIRIJAMMA GID20380 UNION BANK OF INDIA(508500)
SubTotal 4424 4424
35 TURUVEKERE KN-25-010-004-019/1201
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400248 29/09/2023 Usha 1525010004WL033898 Usha 00652 PKGB0012243 1896 1896 Processed 10/11/2023 7350363278 USHA WO BASAVARAJU MARATHAMANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 TURUVEKERE KN-25-010-004-019/928
(SAMPIGEHASAHALLI) 		1525010004NRG24290920230400270 29/09/2023 Nagarathnamma 1525010004WL033898 Nagarathnamma 00652 PKGB0012243 1896 1896 Processed 10/11/2023 7350363279 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 70784 70784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010004_290923APB_FTO_422367 State Bank of India SBIN0040107 SAMPIGE 60672
2 TURUVEKERE KN1525010004_290923APB_FTO_422367 State Bank of India SBIN0040194 KALLUR 1896
3 TURUVEKERE KN1525010004_290923APB_FTO_422367 Union Bank of India UBIN0930610 TURUVEKERE 4424
4 TURUVEKERE KN1525010004_290923APB_FTO_422367 Pragathi Krishna Gramin Bank PKGB0012243 Kallur Cross 3792

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