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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010019_280723APB_FTO_302821
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-25-010-019-001/284
(MANICHENDUR) 		1525010019NRG24260720230187741 28/07/2023 GANGAMMA 1525010019WL017186 GANGAMMA 00078 CNRB0003553 2844 2844 Processed 26/08/2023 4837614834 GANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 TURUVEKERE KN-25-010-019-001/52
(MANICHENDUR) 		1525010019NRG24260720230187744 28/07/2023 Nageesh K 1525010019WL017186 Nageesh K 00078 CNRB0003553 2844 2844 Processed 25/08/2023 4837614818 MR NAGESH K STATE BANK OF INDIA(508548)
SubTotal 5688 5688
3 TURUVEKERE KN-25-010-019-001/306
(MANICHENDUR) 		1525010019NRG24260720230187743 28/07/2023 Naveen kumar 1525010019WL017186 Naveen kumar 00078 CNRB0006216 2844 2844 Processed 25/08/2023 4837614820 NAVEEN KUMAR CANARA BANK(508532)
SubTotal 2844 2844
4 TURUVEKERE KN-25-010-019-001/15
(MANICHENDUR) 		1525010019NRG24260720230187740 28/07/2023 KARIYANNA 1525010019WL017186 KARIYANNA 00415 SBIN0040102 2844 2844 Processed 25/08/2023 4837614829 MR KARIYANNA STATE BANK OF INDIA(508548)
5 TURUVEKERE KN-25-010-019-001/302
(MANICHENDUR) 		1525010019NRG24260720230187746 28/07/2023 PARVATHAMMA 1525010019WL017187 PARVATHAMMA 00415 SBIN0040102 1896 1896 Processed 25/08/2023 4837614823 MR PARVATHAMMA STATE BANK OF INDIA(508548)
6 TURUVEKERE KN-25-010-019-001/306
(MANICHENDUR) 		1525010019NRG24260720230187742 28/07/2023 MANGALAMMA 1525010019WL017186 MANGALAMMA 00415 SBIN0040102 2844 2844 Processed 25/08/2023 4837614826 MRS MANGALAMMA WO THIMMEGOWDA STATE BANK OF INDIA(508548)
7 TURUVEKERE KN-25-010-019-001/319
(MANICHENDUR) 		1525010019NRG24260720230187747 28/07/2023 MANJULA 1525010019WL017187 MANJULA 00415 SBIN0040102 1896 1896 Processed 25/08/2023 4837614824 MANJULA GENERAL POST OFFICE(607245)
8 TURUVEKERE KN-25-010-019-001/322
(MANICHENDUR) 		1525010019NRG24260720230187748 28/07/2023 HANUMAMMA 1525010019WL017187 HANUMAMMA 00415 SBIN0040102 1896 1896 Processed 25/08/2023 4837614831 MRS HANUAMMA STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-019-001/72
(MANICHENDUR) 		1525010019NRG24260720230187749 28/07/2023 KUMAR N 1525010019WL017187 KUMAR N 00415 SBIN0040102 1896 1896 Processed 26/08/2023 4837614821 KUMAR N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 TURUVEKERE KN-25-010-019-001/85
(MANICHENDUR) 		1525010019NRG24260720230187745 28/07/2023 THIMMEGOWDA 1525010019WL017186 THIMMEGOWDA 00415 SBIN0040102 2844 2844 Processed 25/08/2023 4837614827 MR THIMMEGOWDA STATE BANK OF INDIA(508548)
SubTotal 16116 16116
11 TURUVEKERE KN-25-010-019-007/126
(MANICHENDUR) 		1525010019NRG24260720230187750 28/07/2023 NARASAMMA 1525010019WL017188 NARASAMMA 00415 SBIN0040495 2844 2844 Processed 25/08/2023 4837614832 MRS NARASAMMA STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-019-007/178
(MANICHENDUR) 		1525010019NRG24260720230187751 28/07/2023 Krishnappa 1525010019WL017188 Krishnappa 00415 SBIN0040495 2844 2844 Processed 25/08/2023 4837614822 MR KRISHANPPA STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-019-007/178
(MANICHENDUR) 		1525010019NRG24260720230187753 28/07/2023 Rangaswamy 1525010019WL017188 Rangaswamy 00415 SBIN0040495 2844 2844 Processed 25/08/2023 4837614819 RANGAASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 TURUVEKERE KN-25-010-019-007/178
(MANICHENDUR) 		1525010019NRG24260720230187752 28/07/2023 Renukamma 1525010019WL017188 Renukamma 00415 SBIN0040495 2844 2844 Processed 25/08/2023 4837614828 MRS RENUKAMMA STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-019-007/37
(MANICHENDUR) 		1525010019NRG24260720230187754 28/07/2023 Deviramma 1525010019WL017188 Deviramma 00415 SBIN0040495 2844 2844 Processed 25/08/2023 4837614825 MRS DEVIRAMMA STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-019-015/340
(MANICHENDUR) 		1525010019NRG24260720230187755 28/07/2023 Gopal 1525010019WL017188 Gopal 00415 SBIN0040495 2844 2844 Processed 25/08/2023 4837614830 MR GOPAL SO HATTIGOWDA STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-019-015/76
(MANICHENDUR) 		1525010019NRG24260720230187756 28/07/2023 JAYALAKSHMI 1525010019WL017188 JAYALAKSHMI 00415 SBIN0040495 2844 2844 Processed 25/08/2023 4837614833 JAYALAKSHMI GENERAL POST OFFICE(607245)
SubTotal 19908 19908
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010019_280723APB_FTO_302821 Canara Bank CNRB0003553 Turuvekere 5688
2 TURUVEKERE KN1525010019_280723APB_FTO_302821 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 2844
3 TURUVEKERE KN1525010019_280723APB_FTO_302821 State Bank of India SBIN0040102 MAYASANDRA 16116
4 TURUVEKERE KN1525010019_280723APB_FTO_302821 State Bank of India SBIN0040495 SEEGEHALLY 19908

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