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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010003_131223APB_FTO_609337
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-25-010-003-003/256
(SAMPIGE) 		1525010003NRG24131220230668080 13/12/2023 S Lavyna 1525010003WL058494 S Lavyna 00177 IOBA0000974 2528 2528 Processed 01/03/2024 1154551329 LAVANYA S CANARA BANK(508532)
SubTotal 2528 2528
2 TURUVEKERE KN-25-010-003-013/1037
(SAMPIGE) 		1525010003NRG24131220230668094 13/12/2023 INDUMARTHI 1525010003WL058496 INDUMARTHI 00225 KARB0000759 2528 2528 Processed 01/03/2024 1154551354 MRS INDUMATHI WO PUTTA BASAVANNA THOVINA STATE BANK OF INDIA(508548)
3 TURUVEKERE KN-25-010-003-013/1041
(SAMPIGE) 		1525010003NRG24121220230662701 13/12/2023 Shivakumar 1525010003WL057900 Shivakumar 00225 KARB0000759 2528 2528 Processed 01/03/2024 1154551357 SHIVAKUMARA KARNATAKA BANK LTD(607270)
4 TURUVEKERE KN-25-010-003-017/654
(SAMPIGE) 		1525010003NRG24121220230662702 13/12/2023 Hallegowda 1525010003WL057900 Hallegowda 00225 KARB0000759 2528 2528 Processed 01/03/2024 1154551360 HALEGOWDA KARNATAKA BANK LTD(607270)
SubTotal 7584 7584
5 TURUVEKERE KN-25-010-003-013/234
(SAMPIGE) 		1525010003NRG24131220230668078 13/12/2023 Siddalingaiah 1525010003WL058493 Siddalingaiah 00415 SBIN0040104 2528 2528 Processed 01/03/2024 1154551359 MR SIDDALINGAIAH STATE BANK OF INDIA(508548)
SubTotal 2528 2528
6 TURUVEKERE KN-25-010-003-003/256
(SAMPIGE) 		1525010003NRG24131220230668079 13/12/2023 Gowramma 1525010003WL058494 Gowramma 00415 SBIN0040107 2528 2528 Processed 01/03/2024 1154551350 GOWRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 TURUVEKERE KN-25-010-003-003/269
(SAMPIGE) 		1525010003NRG24121220230662707 13/12/2023 HARISH MS 1525010003WL057901 HARISH MS 00415 SBIN0040107 2528 2528 Processed 01/03/2024 1154551340 HARISH M S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 TURUVEKERE KN-25-010-003-003/269
(SAMPIGE) 		1525010003NRG24121220230662706 13/12/2023 MANJULA 1525010003WL057901 MANJULA 00415 SBIN0040107 2528 2528 Processed 01/03/2024 1154551355 MRS MANJULA STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-003-003/274
(SAMPIGE) 		1525010003NRG24121220230662708 13/12/2023 SHASHIDHAR 1525010003WL057901 SHASHIDHAR 00415 SBIN0040107 2212 2212 Processed 01/03/2024 1154551364 ANANDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 TURUVEKERE KN-25-010-003-003/274
(SAMPIGE) 		1525010003NRG24121220230662709 13/12/2023 T C Vedavathi 1525010003WL057901 T C Vedavathi 00415 SBIN0040107 2212 2212 Processed 01/03/2024 1154551334 T.C.VEDAVATHI UNION BANK OF INDIA(508500)
11 TURUVEKERE KN-25-010-003-003/276
(SAMPIGE) 		1525010003NRG24131220230668081 13/12/2023 M S Eshwaraiah 1525010003WL058494 M S Eshwaraiah 00415 SBIN0040107 2528 2528 Processed 01/03/2024 1154551333 ESHWARAIAH M S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 TURUVEKERE KN-25-010-003-003/276
(SAMPIGE) 		1525010003NRG24131220230668082 13/12/2023 P Veena 1525010003WL058494 P Veena 00415 SBIN0040107 2528 2528 Processed 01/03/2024 1154551358 P.VEENA UNION BANK OF INDIA(508500)
13 TURUVEKERE KN-25-010-003-003/299
(SAMPIGE) 		1525010003NRG24121220230662711 13/12/2023 Chandramowli 1525010003WL057901 Chandramowli 00415 SBIN0040107 2528 2528 Processed 01/03/2024 1154551362 CHANDRAMOWLI M S HDFC BANK LTD(607152)
14 TURUVEKERE KN-25-010-003-003/299
(SAMPIGE) 		1525010003NRG24121220230662710 13/12/2023 Siddaramaiah 1525010003WL057901 Siddaramaiah 00415 SBIN0040107 2528 2528 Processed 01/03/2024 1154551363 SIDDARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 TURUVEKERE KN-25-010-003-003/303
(SAMPIGE) 		1525010003NRG24131220230668089 13/12/2023 S Vidya 1525010003WL058496 S Vidya 00415 SBIN0040107 2528 2528 Processed 01/03/2024 1154551345 VIDYA.S UNION BANK OF INDIA(508500)
16 TURUVEKERE KN-25-010-003-004/163
(SAMPIGE) 		1525010003NRG24131220230668069 13/12/2023 Gangamani 1525010003WL058493 Gangamani 00415 SBIN0040107 2528 2528 Processed 01/03/2024 1154551347 MRS GANGAMANI STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-003-004/188
(SAMPIGE) 		1525010003NRG24131220230668070 13/12/2023 Manjunath 1525010003WL058493 Manjunath 00415 SBIN0040107 2528 2528 Processed 01/03/2024 1154551352 MR MANJUNATHA STATE BANK OF INDIA(508548)
18 TURUVEKERE KN-25-010-003-004/188
(SAMPIGE) 		1525010003NRG24131220230668071 13/12/2023 Sukanya 1525010003WL058493 Sukanya 00415 SBIN0040107 2528 2528 Processed 01/03/2024 1154551338 MS SUKANYA STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-003-008/174
(SAMPIGE) 		1525010003NRG24131220230668072 13/12/2023 Sampathiya 1525010003WL058493 Sampathiya 00415 SBIN0040107 2528 2528 Processed 01/03/2024 1154551331 MR SAMPAIAH STATE BANK OF INDIA(508548)
20 TURUVEKERE KN-25-010-003-008/824
(SAMPIGE) 		1525010003NRG24131220230668073 13/12/2023 Umesh 1525010003WL058493 Umesh 00415 SBIN0040107 2528 2528 Processed 01/03/2024 1154551349 UMESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 TURUVEKERE KN-25-010-003-009/1046
(SAMPIGE) 		1525010003NRG24131220230668075 13/12/2023 shivananjamma 1525010003WL058493 shivananjamma 00415 SBIN0040107 2528 2528 Processed 01/03/2024 1154551365 SHIVANANJAMMA GID20031 UNION BANK OF INDIA(508500)
22 TURUVEKERE KN-25-010-003-009/1057
(SAMPIGE) 		1525010003NRG24121220230662712 13/12/2023 NAgamma 1525010003WL057901 NAgamma 00415 SBIN0040107 2212 2212 Processed 01/03/2024 1154551346 NAGAMMA GENERAL POST OFFICE(607245)
23 TURUVEKERE KN-25-010-003-009/1083
(SAMPIGE) 		1525010003NRG24131220230668076 13/12/2023 SAROJAMMA 1525010003WL058493 SAROJAMMA 00415 SBIN0040107 2528 2528 Processed 01/03/2024 1154551361 SAROJAMMA GID21401 UNION BANK OF INDIA(508500)
24 TURUVEKERE KN-25-010-003-009/2092
(SAMPIGE) 		1525010003NRG24131220230668083 13/12/2023 Rathanamma 1525010003WL058494 Rathanamma 00415 SBIN0040107 2528 2528 Processed 01/03/2024 1154551339 RATHNAMMA GENERAL POST OFFICE(607245)
25 TURUVEKERE KN-25-010-003-009/2092
(SAMPIGE) 		1525010003NRG24131220230668084 13/12/2023 Siddalingappa 1525010003WL058494 Siddalingappa 00415 SBIN0040107 2528 2528 Processed 01/03/2024 1154551351 MR SIDDALINGAPPA STATE BANK OF INDIA(508548)
26 TURUVEKERE KN-25-010-003-009/2108
(SAMPIGE) 		1525010003NRG24131220230668085 13/12/2023 yogiesh 1525010003WL058494 yogiesh 00415 SBIN0040107 2528 2528 Processed 01/03/2024 1154551342 YOGEESH S V KOTAK MAHINDRA BANK LTD(607420)
27 TURUVEKERE KN-25-010-003-009/2150
(SAMPIGE) 		1525010003NRG24131220230668091 13/12/2023 Vasantha Kumari 1525010003WL058496 Vasantha Kumari 00415 SBIN0040107 2528 2528 Processed 01/03/2024 1154551344 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
28 TURUVEKERE KN-25-010-003-009/2150
(SAMPIGE) 		1525010003NRG24131220230668090 13/12/2023 Venkatalakshamma 1525010003WL058496 Venkatalakshamma 00415 SBIN0040107 2528 2528 Processed 01/03/2024 1154551367 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
29 TURUVEKERE KN-25-010-003-009/731
(SAMPIGE) 		1525010003NRG24131220230668092 13/12/2023 SUNANDAMMA 1525010003WL058496 SUNANDAMMA 00415 SBIN0040107 2528 2528 Processed 01/03/2024 1154551353 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 TURUVEKERE KN-25-010-003-009/838
(SAMPIGE) 		1525010003NRG24131220230668086 13/12/2023 sampathaiah 1525010003WL058494 sampathaiah 00415 SBIN0040107 2528 2528 Processed 01/03/2024 1154551335 SAMPATTAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 TURUVEKERE KN-25-010-003-009/943
(SAMPIGE) 		1525010003NRG24121220230662699 13/12/2023 Nagarathnamma 1525010003WL057900 Nagarathnamma 00415 SBIN0040107 2528 2528 Processed 01/03/2024 1154551336 NAGARATHNAMMA GENERAL POST OFFICE(607245)
32 TURUVEKERE KN-25-010-003-013/1041
(SAMPIGE) 		1525010003NRG24121220230662700 13/12/2023 Arunkumar 1525010003WL057900 Arunkumar 00415 SBIN0040107 2528 2528 Processed 01/03/2024 1154551341 ARUN KUMAR T S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
33 TURUVEKERE KN-25-010-003-013/887
(SAMPIGE) 		1525010003NRG24131220230668087 13/12/2023 Geetha T.R 1525010003WL058494 Geetha T.R 00415 SBIN0040107 2528 2528 Processed 01/03/2024 1154551348 MRS GEETHA T R STATE BANK OF INDIA(508548)
34 TURUVEKERE KN-25-010-003-020/2041
(SAMPIGE) 		1525010003NRG24121220230662713 13/12/2023 Radha 1525010003WL057901 Radha 00415 SBIN0040107 2212 2212 Processed 01/03/2024 1154551366 MISS RADHA RADHA STATE BANK OF INDIA(508548)
SubTotal 72048 72048
35 TURUVEKERE KN-25-010-003-019/82
(SAMPIGE) 		1525010003NRG24121220230662705 13/12/2023 jagadeesha 1525010003WL057900 jagadeesha 00415 SBIN0040177 2528 2528 Processed 01/03/2024 1154551356 MR JAGADEESH Y S STATE BANK OF INDIA(508548)
SubTotal 2528 2528
36 TURUVEKERE KN-25-010-003-013/1040
(SAMPIGE) 		1525010003NRG24131220230668095 13/12/2023 Lathamani Y N 1525010003WL058496 Lathamani Y N 00415 SBIN0041076 2528 2528 Processed 01/03/2024 1154551337 LATHAMANI Y N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
37 TURUVEKERE KN-25-010-003-009/731
(SAMPIGE) 		1525010003NRG24131220230668093 13/12/2023 DHARSHAN 1525010003WL058496 DHARSHAN 00468 UBIN0533131 2528 2528 Processed 01/03/2024 1154551332 DARSHAN S V UNION BANK OF INDIA(508500)
SubTotal 2528 2528
38 TURUVEKERE KN-25-010-003-017/742
(SAMPIGE) 		1525010003NRG24121220230662704 13/12/2023 Nagaveni 1525010003WL057900 Nagaveni 00468 UBIN0930610 2528 2528 Processed 01/03/2024 1154551343 NAGAVENI Y S UNION BANK OF INDIA(508500)
SubTotal 2528 2528
39 TURUVEKERE KN-25-010-003-008/824
(SAMPIGE) 		1525010003NRG24131220230668074 13/12/2023 Madhu 1525010003WL058493 Madhu 00652 PKGB0012156 2528 2528 Processed 01/03/2024 1154551330 MADHU BC PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 97328 97328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010003_131223APB_FTO_609337 Indian Overseas Bank IOBA0000974 THANDAGA 2528
2 TURUVEKERE KN1525010003_131223APB_FTO_609337 KARNATAKA BANK KARB0000759 TURUVEKERE 7584
3 TURUVEKERE KN1525010003_131223APB_FTO_609337 State Bank of India SBIN0040104 TURUVEKERE 2528
4 TURUVEKERE KN1525010003_131223APB_FTO_609337 State Bank of India SBIN0040107 SAMPIGE 72048
5 TURUVEKERE KN1525010003_131223APB_FTO_609337 State Bank of India SBIN0040177 AMMASANDRA 2528
6 TURUVEKERE KN1525010003_131223APB_FTO_609337 State Bank of India SBIN0041076 DANDINASHIVARA 2528
7 TURUVEKERE KN1525010003_131223APB_FTO_609337 Union Bank of India UBIN0533131 BANGALORE CITY 2528
8 TURUVEKERE KN1525010003_131223APB_FTO_609337 Union Bank of India UBIN0930610 TURUVEKERE 2528
9 TURUVEKERE KN1525010003_131223APB_FTO_609337 Pragathi Krishna Gramin Bank PKGB0012156 Hullekere 2528

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