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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010022_170523APB_FTO_92550
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-25-010-022-002/631
(HULLEKERE) 		1525010022NRG24160520230038830 17/05/2023 shikareh 1525010022WL004033 shikareh 00078 CNRB0003553 3160 3160 Processed 25/05/2023 1856452876 SHIKHARESHA R N CANARA BANK(508532)
SubTotal 3160 3160
2 TURUVEKERE KN-25-010-022-002/356
(HULLEKERE) 		1525010022NRG24160520230038824 17/05/2023 LEELAVATHI K S 1525010022WL004033 LEELAVATHI K S 00083 SBIN0RRCKGB 3160 3160 Processed 25/05/2023 1856452890 LEELAVATHI K S BANK OF BARODA(606985)
3 TURUVEKERE KN-25-010-022-002/356
(HULLEKERE) 		1525010022NRG24160520230038823 17/05/2023 NITHYANADA R A 1525010022WL004033 NITHYANADA R A 00083 SBIN0RRCKGB 3160 3160 Processed 25/05/2023 1856452893 NITHYANANDA RA BANK OF BARODA(606985)
4 TURUVEKERE KN-25-010-022-002/59
(HULLEKERE) 		1525010022NRG24160520230038826 17/05/2023 CHANIGAPPA 1525010022WL004033 CHANIGAPPA 00083 SBIN0RRCKGB 3160 3160 Processed 25/05/2023 1856452892 RC CHINNANINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TURUVEKERE KN-25-010-022-002/64
(HULLEKERE) 		1525010022NRG24160520230038831 17/05/2023 DAYANANDA 1525010022WL004033 DAYANANDA 00083 SBIN0RRCKGB 3160 3160 Processed 25/05/2023 1856452874 DAYANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 TURUVEKERE KN-25-010-022-002/64
(HULLEKERE) 		1525010022NRG24160520230038832 17/05/2023 MAMATHA 1525010022WL004033 MAMATHA 00083 SBIN0RRCKGB 3160 3160 Processed 25/05/2023 1856452891 MAMATHA YS PRAGATHI KRISHNA GRAMIN BANK (607389)
7 TURUVEKERE KN-25-010-022-005/26
(HULLEKERE) 		1525010022NRG24160520230038815 17/05/2023 MALLLIKARAJUNAIAH 1525010022WL004032 MALLLIKARAJUNAIAH 00083 SBIN0RRCKGB 3160 3160 Processed 25/05/2023 1856452896 MALLIKARJUNAIAH KARNATAKA BANK LTD(607270)
8 TURUVEKERE KN-25-010-022-017/456
(HULLEKERE) 		1525010022NRG24160520230038804 17/05/2023 NANJUNDAIAH 1525010022WL004029 NANJUNDAIAH 00083 SBIN0RRCKGB 3160 3160 Processed 25/05/2023 1856452895 NANJUNDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 TURUVEKERE KN-25-010-022-017/456
(HULLEKERE) 		1525010022NRG24160520230038805 17/05/2023 SHYALAJA K M 1525010022WL004029 SHYALAJA K M 00083 SBIN0RRCKGB 3160 3160 Processed 25/05/2023 1856452889 SHALLAJA K M WO NANJUNDAIAHSASALU SHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25280 25280
10 TURUVEKERE KN-25-010-022-014/953
(HULLEKERE) 		1525010022NRG24160520230038822 17/05/2023 Srinivas 1525010022WL004032 Srinivas 00225 KARB0000759 3160 3160 Processed 25/05/2023 1856452888 MR SHRINIVAS SO NARASAIAH STATE BANK OF INDIA(508548)
SubTotal 3160 3160
11 TURUVEKERE KN-25-010-022-002/396
(HULLEKERE) 		1525010022NRG24160520230038825 17/05/2023 SARVESHA T 1525010022WL004033 SARVESHA T 00415 SBIN0040104 3160 3160 Processed 25/05/2023 1856452881 SARVESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
12 TURUVEKERE KN-25-010-022-014/835
(HULLEKERE) 		1525010022NRG24160520230038820 17/05/2023 Manjunath 1525010022WL004032 Manjunath 00415 SBIN0040104 3160 3160 Processed 25/05/2023 1856452884 MR MANJUNATH B N STATE BANK OF INDIA(508548)
SubTotal 6320 6320
13 TURUVEKERE KN-25-010-022-007/790
(HULLEKERE) 		1525010022NRG24160520230038817 17/05/2023 KATHYINI 1525010022WL004032 KATHYINI 00415 SBIN0040105 3160 3160 Processed 25/05/2023 1856452886 KATHYAYINI GID20015 UNION BANK OF INDIA(508500)
14 TURUVEKERE KN-25-010-022-007/790
(HULLEKERE) 		1525010022NRG24160520230038816 17/05/2023 LOKESH 1525010022WL004032 LOKESH 00415 SBIN0040105 3160 3160 Processed 25/05/2023 1856452882 LOKESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 TURUVEKERE KN-25-010-022-007/790
(HULLEKERE) 		1525010022NRG24160520230038818 17/05/2023 RAKSHITH M L 1525010022WL004032 RAKSHITH M L 00415 SBIN0040105 3160 3160 Processed 25/05/2023 1856452885 MR RAKSHITH M L STATE BANK OF INDIA(508548)
SubTotal 9480 9480
16 TURUVEKERE KN-25-010-022-002/611
(HULLEKERE) 		1525010022NRG24160520230038828 17/05/2023 Premachandra 1525010022WL004033 Premachandra 00415 SBIN0040177 3160 3160 Processed 25/05/2023 1856452880 PREMACHANDRA R C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 TURUVEKERE KN-25-010-022-017/464
(HULLEKERE) 		1525010022NRG24160520230038809 17/05/2023 Jagadeesha 1525010022WL004029 Jagadeesha 00415 SBIN0040177 3160 3160 Processed 25/05/2023 1856452879 MR JAGADISH S M STATE BANK OF INDIA(508548)
SubTotal 6320 6320
18 TURUVEKERE KN-25-010-022-004/972
(HULLEKERE) 		1525010022NRG24160520230038802 17/05/2023 Shree Lakshmi 1525010022WL004029 Shree Lakshmi 00415 SBIN0040333 3160 3160 Processed 25/05/2023 1856452878 Mrs. SRI LAKSHMI . CENTRAL BANK OF INDIA(607115)
SubTotal 3160 3160
19 TURUVEKERE KN-25-010-022-002/61
(HULLEKERE) 		1525010022NRG24160520230038827 17/05/2023 prabhakar R C 1525010022WL004033 prabhakar R C 00415 SBIN0041076 3160 3160 Processed 25/05/2023 1856452883 PRABHAKAR R C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 TURUVEKERE KN-25-010-022-004/33
(HULLEKERE) 		1525010022NRG24160520230038797 17/05/2023 Vinutha s v 1525010022WL004029 Vinutha s v 00415 SBIN0041076 3160 3160 Processed 25/05/2023 1856452887 VINUTHA MV WO ASHOK HULLEKERE VINUTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 TURUVEKERE KN-25-010-022-004/34
(HULLEKERE) 		1525010022NRG24160520230038798 17/05/2023 Chandraiah 1525010022WL004029 Chandraiah 00415 SBIN0041076 3160 3160 Processed 25/05/2023 1856452877 CHANDRAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 TURUVEKERE KN-25-010-022-004/972
(HULLEKERE) 		1525010022NRG24160520230038803 17/05/2023 H S Jayaramachari 1525010022WL004029 H S Jayaramachari 00415 SBIN0041076 3160 3160 Processed 25/05/2023 1856452894 Mr. JAYARAMACHARI H S . CENTRAL BANK OF INDIA(607115)
SubTotal 12640 12640
23 TURUVEKERE KN-25-010-022-017/463
(HULLEKERE) 		1525010022NRG24160520230038806 17/05/2023 Rekha 1525010022WL004029 Rekha 00468 UBIN0930610 3160 3160 Processed 25/05/2023 1856452875 REKHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 3160 3160
24 TURUVEKERE KN-25-010-022-002/631
(HULLEKERE) 		1525010022NRG24160520230038829 17/05/2023 roopa 1525010022WL004033 roopa 00652 PKGB0012156 3160 3160 Processed 25/05/2023 1856452868 ROOPA M G UNION BANK OF INDIA(508500)
25 TURUVEKERE KN-25-010-022-002/694
(HULLEKERE) 		1525010022NRG24160520230038833 17/05/2023 siddesh 1525010022WL004033 siddesh 00652 PKGB0012156 3160 3160 Processed 25/05/2023 1856452869 SIDDESH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 TURUVEKERE KN-25-010-022-004/748
(HULLEKERE) 		1525010022NRG24160520230038800 17/05/2023 SHARADHAMMA 1525010022WL004029 SHARADHAMMA 00652 PKGB0012156 3160 3160 Processed 25/05/2023 1856452872 SHARADA WO SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 TURUVEKERE KN-25-010-022-004/748
(HULLEKERE) 		1525010022NRG24160520230038799 17/05/2023 SWAMY 1525010022WL004029 SWAMY 00652 PKGB0012156 3160 3160 Processed 25/05/2023 1856452865 SWAMY SO MUDALAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 TURUVEKERE KN-25-010-022-006/59
(HULLEKERE) 		1525010022NRG24160520230038834 17/05/2023 MAHADEVAIAH 1525010022WL004033 MAHADEVAIAH 00652 PKGB0012156 3160 3160 Processed 25/05/2023 1856452867 MAHADEVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 TURUVEKERE KN-25-010-022-014/835
(HULLEKERE) 		1525010022NRG24160520230038819 17/05/2023 Kallavathi 1525010022WL004032 Kallavathi 00652 PKGB0012156 3160 3160 Processed 25/05/2023 1856452870 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 TURUVEKERE KN-25-010-022-014/953
(HULLEKERE) 		1525010022NRG24160520230038821 17/05/2023 Kavitha 1525010022WL004032 Kavitha 00652 PKGB0012156 3160 3160 Processed 25/05/2023 1856452866 KAVITHA AIRTEL PAYMENTS BANK LIMITED(990288)
31 TURUVEKERE KN-25-010-022-017/464
(HULLEKERE) 		1525010022NRG24160520230038808 17/05/2023 Kavitha 1525010022WL004029 Kavitha 00652 PKGB0012156 3160 3160 Processed 25/05/2023 1856452864 KAVITHA J S UNION BANK OF INDIA(508500)
32 TURUVEKERE KN-25-010-022-017/9
(HULLEKERE) 		1525010022NRG24160520230038810 17/05/2023 SAVITHRAMMA 1525010022WL004029 SAVITHRAMMA 00652 PKGB0012156 3160 3160 Processed 25/05/2023 1856452871 SAVITHRAMMA GENERAL POST OFFICE(607245)
SubTotal 28440 28440
33 TURUVEKERE KN-25-010-022-017/463
(HULLEKERE) 		1525010022NRG24160520230038807 17/05/2023 Shreedhara 1525010022WL004029 Shreedhara 00652 PKGB0012170 3160 3160 Processed 25/05/2023 1856452873 SRIDHAR S M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
Total 104280 104280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010022_170523APB_FTO_92550 Canara Bank CNRB0003553 Turuvekere 3160
2 TURUVEKERE KN1525010022_170523APB_FTO_92550 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HULLEKERE 25280
3 TURUVEKERE KN1525010022_170523APB_FTO_92550 KARNATAKA BANK KARB0000759 TURUVEKERE 3160
4 TURUVEKERE KN1525010022_170523APB_FTO_92550 State Bank of India SBIN0040104 TURUVEKERE 6320
5 TURUVEKERE KN1525010022_170523APB_FTO_92550 State Bank of India SBIN0040105 BANASANDRA 9480
6 TURUVEKERE KN1525010022_170523APB_FTO_92550 State Bank of India SBIN0040177 AMMASANDRA 6320
7 TURUVEKERE KN1525010022_170523APB_FTO_92550 State Bank of India SBIN0040333 C S PURA 3160
8 TURUVEKERE KN1525010022_170523APB_FTO_92550 State Bank of India SBIN0041076 DANDINASHIVARA 12640
9 TURUVEKERE KN1525010022_170523APB_FTO_92550 Union Bank of India UBIN0930610 TURUVEKERE 3160
10 TURUVEKERE KN1525010022_170523APB_FTO_92550 Pragathi Krishna Gramin Bank PKGB0012156 Hullekere 28440
11 TURUVEKERE KN1525010022_170523APB_FTO_92550 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 3160

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