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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010020_030823FTO_314583
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-25-010-020-005/39
(BYTHARAHOSAHALLI) 		1525010020NRG24030820230215064 03/08/2023 NANDISHA A N 1525010020WL019511 NANDISHA A N 00415 SBIN0040518 1896 1896 Processed 25/08/2023 4827572600 MR NANDISHA A N ()
2 TURUVEKERE KN-25-010-020-005/548
(BYTHARAHOSAHALLI) 		1525010020NRG24030820230215072 03/08/2023 kamalamma 1525010020WL019511 kamalamma 00415 SBIN0040518 1896 1896 Processed 25/08/2023 4827572597 MRS C S KAMALAMMA ()
3 TURUVEKERE KN-25-010-020-005/554
(BYTHARAHOSAHALLI) 		1525010020NRG24030820230215074 03/08/2023 ASHA S B 1525010020WL019511 ASHA S B 00415 SBIN0040518 1896 1896 Processed 25/08/2023 4827572598 MRS ASHA S B ()
4 TURUVEKERE KN-25-010-020-007/219
(BYTHARAHOSAHALLI) 		1525010020NRG24030820230215077 03/08/2023 JAYALAKSHMAMMA 1525010020WL019511 JAYALAKSHMAMMA 00415 SBIN0040518 1896 1896 Processed 25/08/2023 4827572599 MRS D M JAYALAKSHMAMMA ()
5 TURUVEKERE KN-25-010-020-012/39
(BYTHARAHOSAHALLI) 		1525010020NRG24030820230215521 03/08/2023 RAKESHA C M 1525010020WL019523 RAKESHA C M 00415 SBIN0040518 1896 1896 Processed 25/08/2023 4827572596 MR RAKESHA C M ()
SubTotal 9480 9480
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010020_030823FTO_314583 State Bank of India SBIN0040518 BYATHARAHOSAHALLI 9480

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