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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010026_010823APB_FTO_310407
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-25-010-026-001/40
(MAVINAKERE) 		1525010026NRG24280720230197953 01/08/2023 RADHA 1525010026WL018094 RADHA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4839170216 RADHA B GID21359 UNION BANK OF INDIA(508500)
2 TURUVEKERE KN-25-010-026-003/28
(MAVINAKERE) 		1525010026NRG24280720230197959 01/08/2023 Ashoka B L 1525010026WL018095 Ashoka B L 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4839170209 ASHOKA B L CANARA BANK(508532)
3 TURUVEKERE KN-25-010-026-003/28
(MAVINAKERE) 		1525010026NRG24280720230197960 01/08/2023 SHAILA 1525010026WL018095 SHAILA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4839170220 SHYLA D R CANARA BANK(508532)
4 TURUVEKERE KN-25-010-026-007/149
(MAVINAKERE) 		1525010026NRG24010820230207866 01/08/2023 GIRISH BABU 1525010026WL018943 GIRISH BABU 00078 CNRB0001880 2212 2212 Processed 26/08/2023 4839170211 GIRISH BABU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 TURUVEKERE KN-25-010-026-007/149
(MAVINAKERE) 		1525010026NRG24010820230207864 01/08/2023 SHIVANNA M P 1525010026WL018943 SHIVANNA M P 00078 CNRB0001880 2212 2212 Processed 26/08/2023 4839170235 SHIVANNA M P THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 TURUVEKERE KN-25-010-026-007/149
(MAVINAKERE) 		1525010026NRG24010820230207865 01/08/2023 YASHODHAMMA 1525010026WL018943 YASHODHAMMA 00078 CNRB0001880 2212 2212 Processed 26/08/2023 4839170238 YASHODAMMA M G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 TURUVEKERE KN-25-010-026-007/160
(MAVINAKERE) 		1525010026NRG24010820230207867 01/08/2023 THAYAMMA 1525010026WL018943 THAYAMMA 00078 CNRB0001880 1896 1896 Processed 25/08/2023 4839170215 M T LAKSHMIDEVI CANARA BANK(508532)
8 TURUVEKERE KN-25-010-026-007/298
(MAVINAKERE) 		1525010026NRG24010820230207868 01/08/2023 KODANDRAJU M G 1525010026WL018943 KODANDRAJU M G 00078 CNRB0001880 948 948 Rejected 25/08/2023 4839170234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TURUVEKERE KN-25-010-026-007/391
(MAVINAKERE) 		1525010026NRG24010820230207871 01/08/2023 LOHITH M N 1525010026WL018943 LOHITH M N 00078 CNRB0001880 1896 1896 Processed 25/08/2023 4839170232 M N LOHITH BANK OF BARODA(606985)
10 TURUVEKERE KN-25-010-026-007/391
(MAVINAKERE) 		1525010026NRG24010820230207870 01/08/2023 MAMATHA H R 1525010026WL018943 MAMATHA H R 00078 CNRB0001880 1896 1896 Processed 25/08/2023 4839170219 MAMATHA H R CANARA BANK(508532)
11 TURUVEKERE KN-25-010-026-007/391
(MAVINAKERE) 		1525010026NRG24010820230207869 01/08/2023 NAGARAJ M N 1525010026WL018943 NAGARAJ M N 00078 CNRB0001880 1896 1896 Processed 26/08/2023 4839170233 NAGARAJU M N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 TURUVEKERE KN-25-010-026-007/924
(MAVINAKERE) 		1525010026NRG24280720230197962 01/08/2023 SHANTHAIAH M A 1525010026WL018095 SHANTHAIAH M A 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4839170230 SHANTHAIAH M A CANARA BANK(508532)
13 TURUVEKERE KN-25-010-026-008/675
(MAVINAKERE) 		1525010026NRG24280720230197963 01/08/2023 Manjula 1525010026WL018096 Manjula 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4839170217 MANJULA CANARA BANK(508532)
14 TURUVEKERE KN-25-010-026-008/748
(MAVINAKERE) 		1525010026NRG24280720230197955 01/08/2023 ANITHA 1525010026WL018094 ANITHA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4839170212 ANITHA CANARA BANK(508532)
15 TURUVEKERE KN-25-010-026-008/748
(MAVINAKERE) 		1525010026NRG24280720230197956 01/08/2023 BALARAJU 1525010026WL018094 BALARAJU 00078 CNRB0001880 2212 2212 Rejected 25/08/2023 4839170218 Aadhaar Number not Mapped to Account Number
16 TURUVEKERE KN-25-010-026-008/774
(MAVINAKERE) 		1525010026NRG24010820230207872 01/08/2023 SHIVARAJU 1525010026WL018943 SHIVARAJU 00078 CNRB0001880 1896 1896 Processed 25/08/2023 4839170228 SHIVARAJU CANARA BANK(508532)
17 TURUVEKERE KN-25-010-026-008/787
(MAVINAKERE) 		1525010026NRG24010820230207874 01/08/2023 KUMARAMMA 1525010026WL018943 KUMARAMMA 00078 CNRB0001880 1896 1896 Processed 25/08/2023 4839170214 KUMARAMMA CANARA BANK(508532)
18 TURUVEKERE KN-25-010-026-008/787
(MAVINAKERE) 		1525010026NRG24010820230207873 01/08/2023 THOPEGOWDA 1525010026WL018943 THOPEGOWDA 00078 CNRB0001880 1896 1896 Processed 26/08/2023 4839170229 THOPEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 TURUVEKERE KN-25-010-026-008/794
(MAVINAKERE) 		1525010026NRG24010820230207875 01/08/2023 NAGARAJU 1525010026WL018943 NAGARAJU 00078 CNRB0001880 1896 1896 Processed 25/08/2023 4839170210 NAGARAJU CANARA BANK(508532)
20 TURUVEKERE KN-25-010-026-008/823
(MAVINAKERE) 		1525010026NRG24010820230207876 01/08/2023 LAKSHMAMMA 1525010026WL018943 LAKSHMAMMA 00078 CNRB0001880 1896 1896 Processed 25/08/2023 4839170231 LAKSHMAMMA CANARA BANK(508532)
21 TURUVEKERE KN-25-010-026-008/823
(MAVINAKERE) 		1525010026NRG24010820230207878 01/08/2023 REKHA J 1525010026WL018943 REKHA J 00078 CNRB0001880 1896 1896 Processed 25/08/2023 4839170213 REKHA J CANARA BANK(508532)
22 TURUVEKERE KN-25-010-026-008/825
(MAVINAKERE) 		1525010026NRG24010820230207879 01/08/2023 NANJUNDAIAH 1525010026WL018943 NANJUNDAIAH 00078 CNRB0001880 1896 1896 Processed 26/08/2023 4839170237 NANJUNDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 TURUVEKERE KN-25-010-026-008/834
(MAVINAKERE) 		1525010026NRG24280720230197964 01/08/2023 Shivakumar 1525010026WL018096 Shivakumar 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4839170208 SHIVAKUMAR CANARA BANK(508532)
24 TURUVEKERE KN-25-010-026-008/879
(MAVINAKERE) 		1525010026NRG24010820230207880 01/08/2023 UMESH K 1525010026WL018943 UMESH K 00078 CNRB0001880 1896 1896 Processed 25/08/2023 4839170227 MR UMESH K STATE BANK OF INDIA(508548)
25 TURUVEKERE KN-25-010-026-008/879
(MAVINAKERE) 		1525010026NRG24010820230207881 01/08/2023 USHA K 1525010026WL018943 USHA K 00078 CNRB0001880 1896 1896 Processed 25/08/2023 4839170226 USHA K CANARA BANK(508532)
SubTotal 49928 49928
26 TURUVEKERE KN-25-010-026-008/823
(MAVINAKERE) 		1525010026NRG24010820230207877 01/08/2023 KANTHARAJU 1525010026WL018943 KANTHARAJU 00078 CNRB0003553 1896 1896 Processed 25/08/2023 4839170221 KANTHARAJU M T BANK OF BARODA(606985)
SubTotal 1896 1896
27 TURUVEKERE KN-25-010-026-008/895
(MAVINAKERE) 		1525010026NRG24280720230197957 01/08/2023 RAVIKUKMAR 1525010026WL018094 RAVIKUKMAR 00078 CNRB0003849 2212 2212 Processed 25/08/2023 4839170223 RAVIKUMAR CANARA BANK(508532)
SubTotal 2212 2212
28 TURUVEKERE KN-25-010-026-008/895
(MAVINAKERE) 		1525010026NRG24280720230197958 01/08/2023 NAGARATHNA 1525010026WL018094 NAGARATHNA 00415 SBIN0016334 2212 2212 Processed 25/08/2023 4839170222 MRS NAGARATHNA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
29 TURUVEKERE KN-25-010-026-001/40
(MAVINAKERE) 		1525010026NRG24280720230197952 01/08/2023 DINESH 1525010026WL018094 DINESH 00415 SBIN0040102 2212 2212 Processed 25/08/2023 4839170224 MR DINESH STATE BANK OF INDIA(508548)
30 TURUVEKERE KN-25-010-026-007/924
(MAVINAKERE) 		1525010026NRG24280720230197961 01/08/2023 SAVITHRAMMA 1525010026WL018095 SAVITHRAMMA 00415 SBIN0040102 2212 2212 Processed 25/08/2023 4839170225 MRS SAVITHRAMMA SAVITHRAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
31 TURUVEKERE KN-25-010-026-001/40
(MAVINAKERE) 		1525010026NRG24280720230197954 01/08/2023 NAGAMMA 1525010026WL018094 NAGAMMA 00652 PKGB0012170 2212 2212 Processed 25/08/2023 4839170236 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 62884 62884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010026_010823APB_FTO_310407 Canara Bank CNRB0001880 MAVINAKERE 49928
2 TURUVEKERE KN1525010026_010823APB_FTO_310407 Canara Bank CNRB0003553 Turuvekere 1896
3 TURUVEKERE KN1525010026_010823APB_FTO_310407 Canara Bank CNRB0003849 LAGGERE ,BANGALORE 2212
4 TURUVEKERE KN1525010026_010823APB_FTO_310407 State Bank of India SBIN0016334 PEENYA IND ESTATE 2 ND PHASE BANGALORE 2212
5 TURUVEKERE KN1525010026_010823APB_FTO_310407 State Bank of India SBIN0040102 MAYASANDRA 4424
6 TURUVEKERE KN1525010026_010823APB_FTO_310407 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 2212

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