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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010001_120523APB_FTO_78525
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-25-010-001-008/4363
(AMMASANDRA) 		1525010001NRG24120520230035171 12/05/2023 Bharath 1525010001WL003672 Bharath 00415 SBIN0001438 1896 1896 Processed 24/05/2023 1818927387 MR BHARATH B STATE BANK OF INDIA(508548)
2 TURUVEKERE KN-25-010-001-008/4363
(AMMASANDRA) 		1525010001NRG24120520230035172 12/05/2023 Thoyajakshi 1525010001WL003672 Thoyajakshi 00415 SBIN0001438 1896 1896 Processed 24/05/2023 1818927388 THOYAJAKSHI UNION BANK OF INDIA(508500)
SubTotal 3792 3792
3 TURUVEKERE KN-25-010-001-004/4069
(AMMASANDRA) 		1525010001NRG24120520230035174 12/05/2023 MEHFUZA BANU 1525010001WL003673 MEHFUZA BANU 00415 SBIN0040177 1896 1896 Processed 24/05/2023 1818927390 MRS MEHFUZA BANU STATE BANK OF INDIA(508548)
4 TURUVEKERE KN-25-010-001-008/195
(AMMASANDRA) 		1525010001NRG24120520230035176 12/05/2023 PRAVINBHANU 1525010001WL003673 PRAVINBHANU 00415 SBIN0040177 1896 1896 Processed 24/05/2023 1818927405 MR IDAYETH PASHA STATE BANK OF INDIA(508548)
5 TURUVEKERE KN-25-010-001-008/242
(AMMASANDRA) 		1525010001NRG24120520230035177 12/05/2023 Honnamma 1525010001WL003673 Honnamma 00415 SBIN0040177 1896 1896 Processed 24/05/2023 1818927406 HONNAMMA W/O LATE S.KEMPAIAH UNION BANK OF INDIA(508500)
6 TURUVEKERE KN-25-010-001-008/3794
(AMMASANDRA) 		1525010001NRG24120520230035178 12/05/2023 BHARATHI M SINDHE 1525010001WL003673 BHARATHI M SINDHE 00415 SBIN0040177 1896 1896 Processed 24/05/2023 1818927404 MRS BHARATHI M SHINDHE STATE BANK OF INDIA(508548)
7 TURUVEKERE KN-25-010-001-008/3794
(AMMASANDRA) 		1525010001NRG24120520230035179 12/05/2023 MANIKYA RAO SINDHE 1525010001WL003673 MANIKYA RAO SINDHE 00415 SBIN0040177 1896 1896 Processed 24/05/2023 1818927393 MR MANIKYA RAO SINDHE B STATE BANK OF INDIA(508548)
8 TURUVEKERE KN-25-010-001-008/3842
(AMMASANDRA) 		1525010001NRG24120520230035180 12/05/2023 M K NASARULLA 1525010001WL003673 M K NASARULLA 00415 SBIN0040177 1896 1896 Processed 24/05/2023 1818927399 MR NASARULLA M K STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-001-008/3888
(AMMASANDRA) 		1525010001NRG24120520230035181 12/05/2023 Shafiulla 1525010001WL003673 Shafiulla 00415 SBIN0040177 1896 1896 Processed 24/05/2023 1818927394 MR SHAFFIULLAH STATE BANK OF INDIA(508548)
10 TURUVEKERE KN-25-010-001-008/3918
(AMMASANDRA) 		1525010001NRG24120520230035182 12/05/2023 VANAJAKSHAMMA 1525010001WL003673 VANAJAKSHAMMA 00415 SBIN0040177 1896 1896 Processed 24/05/2023 1818927396 VANAJAKSHAMMA VANAJAKSHAMMA WO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
11 TURUVEKERE KN-25-010-001-008/4030
(AMMASANDRA) 		1525010001NRG24120520230035183 12/05/2023 Asha 1525010001WL003673 Asha 00415 SBIN0040177 1896 1896 Processed 24/05/2023 1818927395 Ashaa ASHAA FINCARE SMALL FINANCE BANK LTD(608304)
12 TURUVEKERE KN-25-010-001-008/4190
(AMMASANDRA) 		1525010001NRG24120520230035185 12/05/2023 M Madhumathi 1525010001WL003673 M Madhumathi 00415 SBIN0040177 1896 1896 Processed 24/05/2023 1818927392 MISS MADHUMATHI M STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-001-008/4190
(AMMASANDRA) 		1525010001NRG24120520230035184 12/05/2023 Rathana bhayi 1525010001WL003673 Rathana bhayi 00415 SBIN0040177 1896 1896 Processed 24/05/2023 1818927400 RATHNA BAYI GID21065 UNION BANK OF INDIA(508500)
14 TURUVEKERE KN-25-010-001-008/4215
(AMMASANDRA) 		1525010001NRG24120520230035167 12/05/2023 Ambhika 1525010001WL003672 Ambhika 00415 SBIN0040177 1896 1896 Processed 24/05/2023 1818927391 MRS AMBIKA D K STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-001-008/4312
(AMMASANDRA) 		1525010001NRG24120520230035168 12/05/2023 Gangaiah 1525010001WL003672 Gangaiah 00415 SBIN0040177 1896 1896 Processed 24/05/2023 1818927402 GANGAIAH UNION BANK OF INDIA(508500)
16 TURUVEKERE KN-25-010-001-008/4339
(AMMASANDRA) 		1525010001NRG24120520230035169 12/05/2023 D B Rajeesh 1525010001WL003672 D B Rajeesh 00415 SBIN0040177 1896 1896 Processed 24/05/2023 1818927403 MR D B RAJESH STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-001-008/4339
(AMMASANDRA) 		1525010001NRG24120520230035170 12/05/2023 Gangamani 1525010001WL003672 Gangamani 00415 SBIN0040177 1896 1896 Processed 24/05/2023 1818927401 GANGAMANI GID22834 UNION BANK OF INDIA(508500)
SubTotal 28440 28440
18 TURUVEKERE KN-25-010-001-008/4111
(AMMASANDRA) 		1525010001NRG24120520230035166 12/05/2023 gangadharaiah 1525010001WL003672 gangadharaiah 00415 SBIN0041076 1896 1896 Processed 24/05/2023 1818927397 MR GANGADHARAIAH STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-001-008/4111
(AMMASANDRA) 		1525010001NRG24120520230035165 12/05/2023 savitha 1525010001WL003672 savitha 00415 SBIN0041076 1896 1896 Processed 24/05/2023 1818927398 SAVITHA D R GID22007 UNION BANK OF INDIA(508500)
20 TURUVEKERE KN-25-010-001-008/4363
(AMMASANDRA) 		1525010001NRG24120520230035173 12/05/2023 Raghuveer 1525010001WL003672 Raghuveer 00415 SBIN0041076 1896 1896 Processed 24/05/2023 1818927389 Raghuveer B . CITY UNION BANK LIMITED(607324)
SubTotal 5688 5688
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010001_120523APB_FTO_78525 State Bank of India SBIN0001438 DOORVANI NAGAR 3792
2 TURUVEKERE KN1525010001_120523APB_FTO_78525 State Bank of India SBIN0040177 AMMASANDRA 28440
3 TURUVEKERE KN1525010001_120523APB_FTO_78525 State Bank of India SBIN0041076 DANDINASHIVARA 5688

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