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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010015_270723APB_FTO_299101
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-25-010-015-010/612
(DABBEGHATTA) 		1525010015NRG24260720230189156 27/07/2023 RAJKUMAR 1525010015WL017330 RAJKUMAR 00078 CNRB0003553 1580 1580 Processed 26/08/2023 4838512489 RAJAKUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 TURUVEKERE KN-25-010-015-010/703
(DABBEGHATTA) 		1525010015NRG24260720230189157 27/07/2023 RAMASWAMY 1525010015WL017330 RAMASWAMY 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4838512490 RAMASWAMY CANARA BANK(508532)
SubTotal 3792 3792
3 TURUVEKERE KN-25-010-015-006/1070
(DABBEGHATTA) 		1525010015NRG24260720230189174 27/07/2023 RADHA 1525010015WL017333 RADHA 00225 KARB0000759 2212 2212 Processed 25/08/2023 4838512491 RADHA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
4 TURUVEKERE KN-25-010-015-006/1
(DABBEGHATTA) 		1525010015NRG24260720230189172 27/07/2023 gowramma 1525010015WL017333 gowramma 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4838512496 MRS GOWRAMMA WO MANJEGOWDA STATE BANK OF INDIA(508548)
5 TURUVEKERE KN-25-010-015-006/1
(DABBEGHATTA) 		1525010015NRG24260720230189173 27/07/2023 manjegowda 1525010015WL017333 manjegowda 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4838512504 MR MANJEGOWDA GC SO CHIKKEGOWDA STATE BANK OF INDIA(508548)
6 TURUVEKERE KN-25-010-015-006/1071
(DABBEGHATTA) 		1525010015NRG24260720230189175 27/07/2023 SAVITHA 1525010015WL017333 SAVITHA 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4838512512 MRS SAVITHA WO KAPANIGOWDA STATE BANK OF INDIA(508548)
7 TURUVEKERE KN-25-010-015-006/1187
(DABBEGHATTA) 		1525010015NRG24260720230189176 27/07/2023 K KUMARA 1525010015WL017333 K KUMARA 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4838512497 KUMAR K CANARA BANK(508532)
8 TURUVEKERE KN-25-010-015-006/1187
(DABBEGHATTA) 		1525010015NRG24260720230189177 27/07/2023 KEMPAMMA 1525010015WL017333 KEMPAMMA 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4838512507 MRS S KEMPAMMA STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-015-006/1271
(DABBEGHATTA) 		1525010015NRG24260720230189162 27/07/2023 SHANKAREGOWDA 1525010015WL017332 SHANKAREGOWDA 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4838512511 MR SHANKAREGOWDA GP SO PUTTEGOWDA STATE BANK OF INDIA(508548)
10 TURUVEKERE KN-25-010-015-006/176
(DABBEGHATTA) 		1525010015NRG24260720230189178 27/07/2023 GURUPRASAD G L 1525010015WL017333 GURUPRASAD G L 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4838512500 PARVATHAMMA GENERAL POST OFFICE(607245)
11 TURUVEKERE KN-25-010-015-006/177
(DABBEGHATTA) 		1525010015NRG24260720230189179 27/07/2023 RAMAKRISHNEGOWDA G S 1525010015WL017333 RAMAKRISHNEGOWDA G S 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4838512493 MR PUTTA SWAMYG R STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-015-006/177
(DABBEGHATTA) 		1525010015NRG24260720230189180 27/07/2023 RAMAKRISHNEGOWDA G S 1525010015WL017333 RAMAKRISHNEGOWDA G S 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4838512494 MISS DAYAMANI STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-015-006/177
(DABBEGHATTA) 		1525010015NRG24260720230189163 27/07/2023 RAMAKRISHNEGOWDA G S 1525010015WL017332 RAMAKRISHNEGOWDA G S 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4838512526 MRS BAGYAMMA STATE BANK OF INDIA(508548)
14 TURUVEKERE KN-25-010-015-006/182
(DABBEGHATTA) 		1525010015NRG24260720230189164 27/07/2023 KEMPA ARASAMMA 1525010015WL017332 KEMPA ARASAMMA 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4838512522 MRS KEMPA ARASAMMA WO G C RAMEGOWDA STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-015-006/209
(DABBEGHATTA) 		1525010015NRG24260720230189165 27/07/2023 SUSHEELAMMA 1525010015WL017332 SUSHEELAMMA 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4838512503 SUSHILAMMA GENERAL POST OFFICE(607245)
16 TURUVEKERE KN-25-010-015-006/960
(DABBEGHATTA) 		1525010015NRG24260720230189166 27/07/2023 DINESHA G C 1525010015WL017332 DINESHA G C 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4838512523 MR DINESHA G C STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-015-006/979
(DABBEGHATTA) 		1525010015NRG24260720230189181 27/07/2023 CHANDREGOWDA 1525010015WL017333 CHANDREGOWDA 00415 SBIN0040412 2212 2212 Processed 26/08/2023 4838512510 CHANDREGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 TURUVEKERE KN-25-010-015-008/1512
(DABBEGHATTA) 		1525010015NRG24260720230189182 27/07/2023 DANALAKSHMI 1525010015WL017333 DANALAKSHMI 00415 SBIN0040412 948 948 Processed 25/08/2023 4838512515 MRS DANALAKSHMI STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-015-008/1512
(DABBEGHATTA) 		1525010015NRG24260720230189183 27/07/2023 DANEYGOWDA 1525010015WL017333 DANEYGOWDA 00415 SBIN0040412 632 632 Processed 25/08/2023 4838512505 MR DANEYGOWDA STATE BANK OF INDIA(508548)
20 TURUVEKERE KN-25-010-015-009/26
(DABBEGHATTA) 		1525010015NRG24260720230189184 27/07/2023 MADHUKUMARI 1525010015WL017333 MADHUKUMARI 00415 SBIN0040412 948 948 Processed 25/08/2023 4838512513 MADHUKUMARI GID22354 UNION BANK OF INDIA(508500)
21 TURUVEKERE KN-25-010-015-010/1020
(DABBEGHATTA) 		1525010015NRG24260720230189146 27/07/2023 NAGARAJU H B 1525010015WL017330 NAGARAJU H B 00415 SBIN0040412 2212 2212 Processed 26/08/2023 4838512495 NAGARAJU H B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 TURUVEKERE KN-25-010-015-010/1101
(DABBEGHATTA) 		1525010015NRG24260720230189167 27/07/2023 SAVITRAMMA 1525010015WL017332 SAVITRAMMA 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4838512518 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
23 TURUVEKERE KN-25-010-015-010/1143
(DABBEGHATTA) 		1525010015NRG24260720230189147 27/07/2023 KRISHNEGOWDA 1525010015WL017330 KRISHNEGOWDA 00415 SBIN0040412 2212 2212 Processed 26/08/2023 4838512524 KRISHNEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 TURUVEKERE KN-25-010-015-010/1207
(DABBEGHATTA) 		1525010015NRG24260720230189148 27/07/2023 PUSHPA 1525010015WL017330 PUSHPA 00415 SBIN0040412 1264 1264 Processed 25/08/2023 4838512517 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 TURUVEKERE KN-25-010-015-010/1253
(DABBEGHATTA) 		1525010015NRG24260720230189149 27/07/2023 K M DIVYA MANJUNATHA H R 1525010015WL017330 K M DIVYA MANJUNATHA H R 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4838512509 MRS K M DIVYA STATE BANK OF INDIA(508548)
26 TURUVEKERE KN-25-010-015-010/1253
(DABBEGHATTA) 		1525010015NRG24260720230189150 27/07/2023 RAMEGOWDA 1525010015WL017330 RAMEGOWDA 00415 SBIN0040412 2212 2212 Rejected 25/08/2023 4838512498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 TURUVEKERE KN-25-010-015-010/1305
(DABBEGHATTA) 		1525010015NRG24260720230189168 27/07/2023 MUKESH D N 1525010015WL017332 MUKESH D N 00415 SBIN0040412 316 316 Processed 25/08/2023 4838512492 MUKESH D N BANK OF INDIA(508505)
28 TURUVEKERE KN-25-010-015-010/1309
(DABBEGHATTA) 		1525010015NRG24260720230189169 27/07/2023 MAHALAKSHMI 1525010015WL017332 MAHALAKSHMI 00415 SBIN0040412 2212 2212 Processed 26/08/2023 4838512501 MAHALAKSHMI, THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 TURUVEKERE KN-25-010-015-010/1353
(DABBEGHATTA) 		1525010015NRG24260720230189151 27/07/2023 ANTHARAJU 1525010015WL017330 ANTHARAJU 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4838512514 MR KANTHARAJU H R SO RAMAIAH STATE BANK OF INDIA(508548)
30 TURUVEKERE KN-25-010-015-010/1353
(DABBEGHATTA) 		1525010015NRG24260720230189152 27/07/2023 LATHAMANI 1525010015WL017330 LATHAMANI 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4838512519 MRS LATHAMANI STATE BANK OF INDIA(508548)
31 TURUVEKERE KN-25-010-015-010/1417
(DABBEGHATTA) 		1525010015NRG24260720230189170 27/07/2023 kEMPAMMA 1525010015WL017332 kEMPAMMA 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4838512516 MRS KEMPAMMA WO CHUNCHEGOWDA STATE BANK OF INDIA(508548)
32 TURUVEKERE KN-25-010-015-010/567
(DABBEGHATTA) 		1525010015NRG24260720230189171 27/07/2023 B T GOVINDEGOWDA 1525010015WL017332 B T GOVINDEGOWDA 00415 SBIN0040412 2212 2212 Processed 26/08/2023 4838512525 GOVINDEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
33 TURUVEKERE KN-25-010-015-010/605
(DABBEGHATTA) 		1525010015NRG24260720230189153 27/07/2023 RAMESHA 1525010015WL017330 RAMESHA 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4838512506 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 TURUVEKERE KN-25-010-015-010/612
(DABBEGHATTA) 		1525010015NRG24260720230189154 27/07/2023 SHANTHAMMA 1525010015WL017330 SHANTHAMMA 00415 SBIN0040412 948 948 Processed 25/08/2023 4838512502 SHANTHAMMA GENERAL POST OFFICE(607245)
35 TURUVEKERE KN-25-010-015-010/612
(DABBEGHATTA) 		1525010015NRG24260720230189155 27/07/2023 VANI 1525010015WL017330 VANI 00415 SBIN0040412 1580 1580 Processed 25/08/2023 4838512520 MRS VANI STATE BANK OF INDIA(508548)
36 TURUVEKERE KN-25-010-015-010/704
(DABBEGHATTA) 		1525010015NRG24260720230189159 27/07/2023 RASHMI 1525010015WL017330 RASHMI 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4838512521 RASHMA CANARA BANK(508532)
37 TURUVEKERE KN-25-010-015-010/704
(DABBEGHATTA) 		1525010015NRG24260720230189158 27/07/2023 THIMMANANJEGOWDA 1525010015WL017330 THIMMANANJEGOWDA 00415 SBIN0040412 2212 2212 Rejected 25/08/2023 4838512499 Aadhaar Number not Mapped to Account Number
38 TURUVEKERE KN-25-010-015-010/782
(DABBEGHATTA) 		1525010015NRG24260720230189185 27/07/2023 SOMASHEKAR 1525010015WL017333 SOMASHEKAR 00415 SBIN0040412 316 316 Processed 25/08/2023 4838512508 SOMASHEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 66676 66676
Total 72680 72680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010015_270723APB_FTO_299101 Canara Bank CNRB0003553 Turuvekere 3792
2 TURUVEKERE KN1525010015_270723APB_FTO_299101 KARNATAKA BANK KARB0000759 TURUVEKERE 2212
3 TURUVEKERE KN1525010015_270723APB_FTO_299101 State Bank of India SBIN0040412 DABBEGHATTA 66676

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