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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010015_101023APB_FTO_446637
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-25-010-015-009/57
(DABBEGHATTA) 		1525010015NRG24101020230441915 10/10/2023 HEMAVATHI 1525010015WL037526 HEMAVATHI 00078 CNRB0000824 2212 2212 Processed 22/11/2023 7902391365 HEMA CANARA BANK(508532)
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-015-010/1045
(DABBEGHATTA) 		1525010015NRG24101020230441890 10/10/2023 SHREENIVASAGOWDA A G 1525010015WL037524 SHREENIVASAGOWDA A G 00078 CNRB0003553 1896 1896 Processed 22/11/2023 7902391394 SHREENIVASA GOWDA A G CANARA BANK(508532)
SubTotal 1896 1896
3 TURUVEKERE KN-25-010-015-006/976
(DABBEGHATTA) 		1525010015NRG24101020230441905 10/10/2023 HAREESHA G P 1525010015WL037526 HAREESHA G P 00415 SBIN0040104 316 316 Processed 22/11/2023 7902391380 MR HAREESHA G P STATE BANK OF INDIA(508548)
SubTotal 316 316
4 TURUVEKERE KN-25-010-015-010/1280
(DABBEGHATTA) 		1525010015NRG24101020230441916 10/10/2023 ASHA 1525010015WL037526 ASHA 00415 SBIN0040186 2212 2212 Processed 22/11/2023 7902391366 MRS ASHA WO BABU H B STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 TURUVEKERE KN-25-010-015-006/131
(DABBEGHATTA) 		1525010015NRG24101020230441900 10/10/2023 DHARANIKUMAR 1525010015WL037526 DHARANIKUMAR 00415 SBIN0040412 316 316 Processed 22/11/2023 7902391369 DHARANIKUMAR G S CANARA BANK(508532)
6 TURUVEKERE KN-25-010-015-006/1536
(DABBEGHATTA) 		1525010015NRG24101020230441901 10/10/2023 Parvathamma 1525010015WL037526 Parvathamma 00415 SBIN0040412 316 316 Processed 22/11/2023 7902391377 MRS PARVATHAMMA PARVATHAMMA STATE BANK OF INDIA(508548)
7 TURUVEKERE KN-25-010-015-006/1536
(DABBEGHATTA) 		1525010015NRG24101020230441902 10/10/2023 Ramegowda 1525010015WL037526 Ramegowda 00415 SBIN0040412 316 316 Processed 22/11/2023 7902391373 MR RAMEGOWDA STATE BANK OF INDIA(508548)
8 TURUVEKERE KN-25-010-015-006/976
(DABBEGHATTA) 		1525010015NRG24101020230441904 10/10/2023 PUSHPAMMA 1525010015WL037526 PUSHPAMMA 00415 SBIN0040412 316 316 Processed 22/11/2023 7902391393 MRS PUSHPAMMA PUSHPAMMA STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-015-006/976
(DABBEGHATTA) 		1525010015NRG24101020230441903 10/10/2023 PUTTEGOWDA G L 1525010015WL037526 PUTTEGOWDA G L 00415 SBIN0040412 316 316 Processed 22/11/2023 7902391382 PUTTE GOWDA G L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 TURUVEKERE KN-25-010-015-007/1397
(DABBEGHATTA) 		1525010015NRG24101020230441889 10/10/2023 K N SUSHEELA 1525010015WL037524 K N SUSHEELA 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7902391384 K N SUSHEELA GENERAL POST OFFICE(607245)
11 TURUVEKERE KN-25-010-015-009/20
(DABBEGHATTA) 		1525010015NRG24101020230441906 10/10/2023 PREMA 1525010015WL037526 PREMA 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7902391367 MRS PREMA PREMA STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-015-009/343
(DABBEGHATTA) 		1525010015NRG24101020230441909 10/10/2023 B G CHAITRA 1525010015WL037526 B G CHAITRA 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7902391374 MRS B G CHAITRA STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-015-009/343
(DABBEGHATTA) 		1525010015NRG24101020230441908 10/10/2023 NAGARAJU 1525010015WL037526 NAGARAJU 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7902391370 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 TURUVEKERE KN-25-010-015-009/343
(DABBEGHATTA) 		1525010015NRG24101020230441907 10/10/2023 SRIDHAR G N 1525010015WL037526 SRIDHAR G N 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7902391371 SRIDHARA G N CANARA BANK(508532)
15 TURUVEKERE KN-25-010-015-009/39
(DABBEGHATTA) 		1525010015NRG24101020230441911 10/10/2023 RAJAPPA 1525010015WL037526 RAJAPPA 00415 SBIN0040412 1896 1896 Processed 22/11/2023 7902391379 MR RAJEGOWDA SO LAKSHMEGOWDA STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-015-009/39
(DABBEGHATTA) 		1525010015NRG24101020230441910 10/10/2023 SAVITRAMMA 1525010015WL037526 SAVITRAMMA 00415 SBIN0040412 1896 1896 Processed 22/11/2023 7902391390 MRS SAVITHRAMMA WO RAJAPPA STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-015-009/56
(DABBEGHATTA) 		1525010015NRG24101020230441912 10/10/2023 GOPALAGOWDA 1525010015WL037526 GOPALAGOWDA 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7902391392 GOPALAGOWDA G.R. THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 TURUVEKERE KN-25-010-015-009/56
(DABBEGHATTA) 		1525010015NRG24101020230441913 10/10/2023 INDRAMMA 1525010015WL037526 INDRAMMA 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7902391381 MRS INDIRA STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-015-009/57
(DABBEGHATTA) 		1525010015NRG24101020230441914 10/10/2023 DHANANJAYA 1525010015WL037526 DHANANJAYA 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7902391389 MR DHANANJAYA SO RANGAIAH STATE BANK OF INDIA(508548)
20 TURUVEKERE KN-25-010-015-010/344
(DABBEGHATTA) 		1525010015NRG24101020230441917 10/10/2023 MANJEGOWDA 1525010015WL037526 MANJEGOWDA 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7902391391 MANJEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 TURUVEKERE KN-25-010-015-010/344
(DABBEGHATTA) 		1525010015NRG24101020230441918 10/10/2023 RADHA 1525010015WL037526 RADHA 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7902391376 MRS RADHA WO MANJEGOWDA STATE BANK OF INDIA(508548)
22 TURUVEKERE KN-25-010-015-010/429
(DABBEGHATTA) 		1525010015NRG24101020230441919 10/10/2023 KAVITHA 1525010015WL037526 KAVITHA 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7902391372 KAVITHA INDUSIND BANK(607189)
23 TURUVEKERE KN-25-010-015-010/485
(DABBEGHATTA) 		1525010015NRG24101020230441891 10/10/2023 PALLAVI H S 1525010015WL037524 PALLAVI H S 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7902391383 PALLAVI H S PRAGATHI KRISHNA GRAMIN BANK (607389)
24 TURUVEKERE KN-25-010-015-010/485
(DABBEGHATTA) 		1525010015NRG24101020230441892 10/10/2023 PARVATHAMMA 1525010015WL037524 PARVATHAMMA 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7902391378 MRS PARVATHAMMA WO BHYREGOWDA STATE BANK OF INDIA(508548)
25 TURUVEKERE KN-25-010-015-010/490
(DABBEGHATTA) 		1525010015NRG24101020230441921 10/10/2023 LAKSHMAMMA 1525010015WL037526 LAKSHMAMMA 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7902391386 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 TURUVEKERE KN-25-010-015-010/490
(DABBEGHATTA) 		1525010015NRG24101020230441920 10/10/2023 SHIVEGOWDA 1525010015WL037526 SHIVEGOWDA 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7902391387 SHIVEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 TURUVEKERE KN-25-010-015-010/573
(DABBEGHATTA) 		1525010015NRG24101020230441894 10/10/2023 ARUNAKUMARI 1525010015WL037524 ARUNAKUMARI 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7902391368 ARUNA KUMARI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 TURUVEKERE KN-25-010-015-010/573
(DABBEGHATTA) 		1525010015NRG24101020230441893 10/10/2023 SHIVALINGEGOWDA 1525010015WL037524 SHIVALINGEGOWDA 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7902391388 SHIVALINGEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 TURUVEKERE KN-25-010-015-012/381
(DABBEGHATTA) 		1525010015NRG24101020230441896 10/10/2023 JAYALAKSHMAMMA 1525010015WL037524 JAYALAKSHMAMMA 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7902391375 MRS JAYALAKSHMAMMA STATE BANK OF INDIA(508548)
30 TURUVEKERE KN-25-010-015-012/381
(DABBEGHATTA) 		1525010015NRG24101020230441895 10/10/2023 SHIVEGOWDA 1525010015WL037524 SHIVEGOWDA 00415 SBIN0040412 2212 2212 Processed 22/11/2023 7902391385 MR SHIVEGOWDA STATE BANK OF INDIA(508548)
SubTotal 47400 47400
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010015_101023APB_FTO_446637 Canara Bank CNRB0000824 DIDAGA 2212
2 TURUVEKERE KN1525010015_101023APB_FTO_446637 Canara Bank CNRB0003553 Turuvekere 1896
3 TURUVEKERE KN1525010015_101023APB_FTO_446637 State Bank of India SBIN0040104 TURUVEKERE 316
4 TURUVEKERE KN1525010015_101023APB_FTO_446637 State Bank of India SBIN0040186 HIRISAVE 2212
5 TURUVEKERE KN1525010015_101023APB_FTO_446637 State Bank of India SBIN0040412 DABBEGHATTA 47400

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