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Ministry of Rural Development
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010023_131223APB_FTO_609027
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-25-010-023-001/13
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667965 13/12/2023 preethi 1525010023WL058479 preethi 00078 CNRB0003546 1264 1264 Processed 01/03/2024 1158689817 PREETHI CANARA BANK(508532)
SubTotal 1264 1264
2 TURUVEKERE KN-25-010-023-001/20
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667940 13/12/2023 LATHAMANi 1525010023WL058478 LATHAMANi 00078 CNRB0006216 3160 3160 Rejected 01/03/2024 1158689821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TURUVEKERE KN-25-010-023-001/20
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667941 13/12/2023 narasimhamurthy 1525010023WL058478 narasimhamurthy 00078 CNRB0006216 3160 3160 Processed 01/03/2024 1158689831 NARASIMHAMURTHY CANARA BANK(508532)
4 TURUVEKERE KN-25-010-023-016/642
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667962 13/12/2023 BHAGYAMMA 1525010023WL058478 BHAGYAMMA 00078 CNRB0006216 3160 3160 Processed 01/03/2024 1158689814 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TURUVEKERE KN-25-010-023-016/642
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667961 13/12/2023 KEMPAIAH 1525010023WL058478 KEMPAIAH 00078 CNRB0006216 3160 3160 Processed 01/03/2024 1158689815 MR KEMPAIAH STATE BANK OF INDIA(508548)
SubTotal 12640 12640
6 TURUVEKERE KN-25-010-023-016/368
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667960 13/12/2023 shilpa 1525010023WL058478 shilpa 00083 SBIN0RRCKGB 3160 3160 Processed 01/03/2024 1158689844 SHILPA GENERAL POST OFFICE(607245)
SubTotal 3160 3160
7 TURUVEKERE KN-25-010-023-015/584
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667958 13/12/2023 PAVITRA 1525010023WL058478 PAVITRA 00225 KARB0000104 3160 3160 Processed 01/03/2024 1158689813 MISS PAVITHRA C K STATE BANK OF INDIA(508548)
SubTotal 3160 3160
8 TURUVEKERE KN-25-010-023-001/13
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667963 13/12/2023 GOWRAMMA 1525010023WL058479 GOWRAMMA 00415 SBIN0040495 3160 3160 Processed 01/03/2024 1158689847 MRS GOWRAMMA STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-023-001/13
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667964 13/12/2023 LAKSHMANA 1525010023WL058479 LAKSHMANA 00415 SBIN0040495 3160 3160 Processed 01/03/2024 1158689829 LAKSHMANA KARNATAKA BANK LTD(607270)
10 TURUVEKERE KN-25-010-023-001/201
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667942 13/12/2023 KRISHNAMURTHI 1525010023WL058478 KRISHNAMURTHI 00415 SBIN0040495 2844 2844 Processed 01/03/2024 1158689823 KRISHNA MURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 TURUVEKERE KN-25-010-023-001/201
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667944 13/12/2023 KRISHNAMURTHI 1525010023WL058478 KRISHNAMURTHI 00415 SBIN0040495 3160 3160 Processed 01/03/2024 1158689822 KRISHNA MURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 TURUVEKERE KN-25-010-023-001/201
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667945 13/12/2023 NAGAMMA 1525010023WL058478 NAGAMMA 00415 SBIN0040495 3160 3160 Processed 01/03/2024 1158689839 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TURUVEKERE KN-25-010-023-001/201
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667943 13/12/2023 NAGAMMA 1525010023WL058478 NAGAMMA 00415 SBIN0040495 2844 2844 Processed 01/03/2024 1158689838 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TURUVEKERE KN-25-010-023-001/219
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667982 13/12/2023 GOWRAMMA 1525010023WL058480 GOWRAMMA 00415 SBIN0040495 2212 2212 Processed 01/03/2024 1158689828 MRS GOWARAMMA GOWARAMMA STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-023-001/221
(SETTIGONDANAHALLI) 		1525010023NRG24131220230668001 13/12/2023 NARASAMMA 1525010023WL058483 NARASAMMA 00415 SBIN0040495 2844 2844 Processed 01/03/2024 1158689843 NARASAMMA GID21170 UNION BANK OF INDIA(508500)
16 TURUVEKERE KN-25-010-023-001/221
(SETTIGONDANAHALLI) 		1525010023NRG24131220230668000 13/12/2023 SHEKARA 1525010023WL058483 SHEKARA 00415 SBIN0040495 2844 2844 Processed 01/03/2024 1158689836 SOMASHEKAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 TURUVEKERE KN-25-010-023-001/248
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667966 13/12/2023 Narayana.M 1525010023WL058479 Narayana.M 00415 SBIN0040495 3160 3160 Processed 01/03/2024 1158689842 MR NARAYANA M STATE BANK OF INDIA(508548)
18 TURUVEKERE KN-25-010-023-001/248
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667968 13/12/2023 SANNATHAYAMMA 1525010023WL058479 SANNATHAYAMMA 00415 SBIN0040495 3160 3160 Processed 01/03/2024 1158689833 SANNA TAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TURUVEKERE KN-25-010-023-001/248
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667967 13/12/2023 SHAILAJA 1525010023WL058479 SHAILAJA 00415 SBIN0040495 3160 3160 Processed 01/03/2024 1158689827 MRS SHAILAJA SHAILAJA STATE BANK OF INDIA(508548)
20 TURUVEKERE KN-25-010-023-001/296
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667984 13/12/2023 VENKATEGOWDA 1525010023WL058480 VENKATEGOWDA 00415 SBIN0040495 948 948 Processed 01/03/2024 1158689841 MR VENKATEGOWDA STATE BANK OF INDIA(508548)
21 TURUVEKERE KN-25-010-023-001/296
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667983 13/12/2023 YASHODAMMA 1525010023WL058480 YASHODAMMA 00415 SBIN0040495 948 948 Processed 01/03/2024 1158689840 MRS YASHODHAMMA STATE BANK OF INDIA(508548)
22 TURUVEKERE KN-25-010-023-001/316
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667985 13/12/2023 GERIGOWDA T 1525010023WL058480 GERIGOWDA T 00415 SBIN0040495 948 948 Processed 01/03/2024 1158689853 GIRIGOWDA T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 TURUVEKERE KN-25-010-023-001/316
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667986 13/12/2023 THIMALA 1525010023WL058480 THIMALA 00415 SBIN0040495 948 948 Processed 01/03/2024 1158689832 VENKATALAKSHMAMMA GENERAL POST OFFICE(607245)
24 TURUVEKERE KN-25-010-023-001/370
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667969 13/12/2023 appegowda 1525010023WL058479 appegowda 00415 SBIN0040495 3160 3160 Processed 01/03/2024 1158689824 MR APPE GOWDA STATE BANK OF INDIA(508548)
25 TURUVEKERE KN-25-010-023-001/370
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667971 13/12/2023 chetan 1525010023WL058479 chetan 00415 SBIN0040495 3160 3160 Processed 01/03/2024 1158689850 MR CHETHAN C A STATE BANK OF INDIA(508548)
26 TURUVEKERE KN-25-010-023-001/370
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667970 13/12/2023 sakamma 1525010023WL058479 sakamma 00415 SBIN0040495 3160 3160 Processed 01/03/2024 1158689845 MRS SAKAMMA STATE BANK OF INDIA(508548)
27 TURUVEKERE KN-25-010-023-001/545
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667988 13/12/2023 SUSHILAMMA 1525010023WL058480 SUSHILAMMA 00415 SBIN0040495 2212 2212 Processed 01/03/2024 1158689818 MR SUSHILAMMA STATE BANK OF INDIA(508548)
28 TURUVEKERE KN-25-010-023-001/547
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667989 13/12/2023 HEMANTH KUMAR M N 1525010023WL058480 HEMANTH KUMAR M N 00415 SBIN0040495 2212 2212 Processed 01/03/2024 1158689826 MR HEMANTH KUMAR M N STATE BANK OF INDIA(508548)
29 TURUVEKERE KN-25-010-023-001/632
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667972 13/12/2023 nasimhamurthy 1525010023WL058479 nasimhamurthy 00415 SBIN0040495 3160 3160 Processed 01/03/2024 1158689854 MR NARASIMHAMURTHY M C STATE BANK OF INDIA(508548)
30 TURUVEKERE KN-25-010-023-001/640
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667973 13/12/2023 gangadaraiah 1525010023WL058479 gangadaraiah 00415 SBIN0040495 3160 3160 Processed 01/03/2024 1158689855 MR GANGADHARAIH STATE BANK OF INDIA(508548)
31 TURUVEKERE KN-25-010-023-001/640
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667974 13/12/2023 yashodamma 1525010023WL058479 yashodamma 00415 SBIN0040495 3160 3160 Processed 01/03/2024 1158689856 MRS YASHODAMMA STATE BANK OF INDIA(508548)
32 TURUVEKERE KN-25-010-023-001/641
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667975 13/12/2023 bhuvaneshwari 1525010023WL058479 bhuvaneshwari 00415 SBIN0040495 3160 3160 Processed 01/03/2024 1158689848 BHUVANESHWARI N UNION BANK OF INDIA(508500)
33 TURUVEKERE KN-25-010-023-001/673
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667977 13/12/2023 rangamma 1525010023WL058479 rangamma 00415 SBIN0040495 3160 3160 Processed 01/03/2024 1158689849 MRS RANGAMMA STATE BANK OF INDIA(508548)
34 TURUVEKERE KN-25-010-023-001/673
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667976 13/12/2023 thirumalaiah 1525010023WL058479 thirumalaiah 00415 SBIN0040495 3160 3160 Processed 01/03/2024 1158689851 TIRUMALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TURUVEKERE KN-25-010-023-001/685
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667978 13/12/2023 govindappa 1525010023WL058479 govindappa 00415 SBIN0040495 3160 3160 Processed 01/03/2024 1158689852 GOVINDAPPA GENERAL POST OFFICE(607245)
36 TURUVEKERE KN-25-010-023-001/741
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667979 13/12/2023 Bhagyamma 1525010023WL058479 Bhagyamma 00415 SBIN0040495 3160 3160 Processed 01/03/2024 1158689819 Mrs. BHAGYA . INDIAN BANK(607105)
37 TURUVEKERE KN-25-010-023-001/762
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667947 13/12/2023 JAYAMMA 1525010023WL058478 JAYAMMA 00415 SBIN0040495 3160 3160 Processed 01/03/2024 1158689834 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 TURUVEKERE KN-25-010-023-001/8
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667981 13/12/2023 GOVINDRAJU 1525010023WL058479 GOVINDRAJU 00415 SBIN0040495 3160 3160 Processed 01/03/2024 1158689820 GOVINDARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
39 TURUVEKERE KN-25-010-023-001/8
(SETTIGONDANAHALLI) 		1525010023NRG24131220230668003 13/12/2023 punitha 1525010023WL058483 punitha 00415 SBIN0040495 2844 2844 Processed 01/03/2024 1158689837 MR PUNITHA STATE BANK OF INDIA(508548)
40 TURUVEKERE KN-25-010-023-006/545
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667955 13/12/2023 NINGAMMA 1525010023WL058478 NINGAMMA 00415 SBIN0040495 3160 3160 Processed 01/03/2024 1158689825 MRS NINGAMMA W O RAJANNA STATE BANK OF INDIA(508548)
41 TURUVEKERE KN-25-010-023-006/545
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667954 13/12/2023 RAJANNA 1525010023WL058478 RAJANNA 00415 SBIN0040495 3160 3160 Processed 01/03/2024 1158689846 MR RAJANNA STATE BANK OF INDIA(508548)
42 TURUVEKERE KN-25-010-023-015/584
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667957 13/12/2023 ARUN KUMAR 1525010023WL058478 ARUN KUMAR 00415 SBIN0040495 3160 3160 Processed 01/03/2024 1158689835 MR R ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 97328 97328
43 TURUVEKERE KN-25-010-023-001/636
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667946 13/12/2023 devaraju 1525010023WL058478 devaraju 00415 SBIN0040519 3160 3160 Processed 01/03/2024 1158689830 MR T DEVARAJU STATE BANK OF INDIA(508548)
SubTotal 3160 3160
44 TURUVEKERE KN-25-010-023-015/584
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667959 13/12/2023 RAMANNA 1525010023WL058478 RAMANNA 00652 PKGB0012382 3160 3160 Processed 01/03/2024 1158689816 MR RAMANNA SO CHIKKANNA GOWDA STATE BANK OF INDIA(508548)
SubTotal 3160 3160
45 TURUVEKERE KN-25-010-023-001/752
(SETTIGONDANAHALLI) 		1525010023NRG24131220230667980 13/12/2023 narasimhamurthy 1525010023WL058479 narasimhamurthy 00691 IPOS0000001 3160 3160 Processed 01/03/2024 1158689812 NARASIMHAMURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 3160 3160
Total 127032 127032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010023_131223APB_FTO_609027 Canara Bank CNRB0003546 MAGADI 1264
2 TURUVEKERE KN1525010023_131223APB_FTO_609027 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 12640
3 TURUVEKERE KN1525010023_131223APB_FTO_609027 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB TURUVEKERE 3160
4 TURUVEKERE KN1525010023_131223APB_FTO_609027 KARNATAKA BANK KARB0000104 BASAVESWARNAGAR BANGALORE 3160
5 TURUVEKERE KN1525010023_131223APB_FTO_609027 State Bank of India SBIN0040495 SEEGEHALLY 97328
6 TURUVEKERE KN1525010023_131223APB_FTO_609027 State Bank of India SBIN0040519 NARASANDRA 3160
7 TURUVEKERE KN1525010023_131223APB_FTO_609027 Pragathi Krishna Gramin Bank PKGB0012382 Yadiyur 3160
8 TURUVEKERE KN1525010023_131223APB_FTO_609027 India Post Payments Bank IPOS0000001 TUMKUR 3160

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