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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010019_151223APB_FTO_616896
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-25-010-019-005/11
(MANICHENDUR) 		1525010019NRG24151220230676138 15/12/2023 LAKSHMAMMA 1525010019WL059306 LAKSHMAMMA 00078 CNRB0006216 316 316 Processed 09/03/2024 1550578994 MRS LAKSHAMAMMA STATE BANK OF INDIA(508548)
2 TURUVEKERE KN-25-010-019-005/13
(MANICHENDUR) 		1525010019NRG24151220230676158 15/12/2023 Doddamani 1525010019WL059312 Doddamani 00078 CNRB0006216 316 316 Processed 09/03/2024 1550579009 DODDAMMA CANARA BANK(508532)
3 TURUVEKERE KN-25-010-019-005/139
(MANICHENDUR) 		1525010019NRG24151220230676154 15/12/2023 Asha G N 1525010019WL059311 Asha G N 00078 CNRB0006216 316 316 Processed 09/03/2024 1550579011 MISS ASHA G N STATE BANK OF INDIA(508548)
4 TURUVEKERE KN-25-010-019-005/139
(MANICHENDUR) 		1525010019NRG24151220230676148 15/12/2023 Govindharaju 1525010019WL059309 Govindharaju 00078 CNRB0006216 316 316 Processed 09/03/2024 1550579006 GOVINDARAJU UNION BANK OF INDIA(508500)
5 TURUVEKERE KN-25-010-019-005/142
(MANICHENDUR) 		1525010019NRG24151220230676159 15/12/2023 Madhu A 1525010019WL059312 Madhu A 00078 CNRB0006216 316 316 Processed 09/03/2024 1550578995 MADHU A CANARA BANK(508532)
6 TURUVEKERE KN-25-010-019-005/145
(MANICHENDUR) 		1525010019NRG24151220230676155 15/12/2023 Manojkumar Y K 1525010019WL059311 Manojkumar Y K 00078 CNRB0006216 316 316 Processed 09/03/2024 1550578996 MR MANOJ KUMAR Y K STATE BANK OF INDIA(508548)
7 TURUVEKERE KN-25-010-019-005/148
(MANICHENDUR) 		1525010019NRG24151220230676145 15/12/2023 Yashodhara K 1525010019WL059308 Yashodhara K 00078 CNRB0006216 316 316 Processed 09/03/2024 1550578993 YASHODHARA K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 TURUVEKERE KN-25-010-019-005/3
(MANICHENDUR) 		1525010019NRG24151220230676152 15/12/2023 CHIKKAMMA 1525010019WL059310 CHIKKAMMA 00078 CNRB0006216 316 316 Processed 09/03/2024 1550579004 CHIKKAMMA CANARA BANK(508532)
9 TURUVEKERE KN-25-010-019-005/3
(MANICHENDUR) 		1525010019NRG24151220230676141 15/12/2023 Rangaswamy 1525010019WL059307 Rangaswamy 00078 CNRB0006216 316 316 Processed 09/03/2024 1550578997 RANGASWAMY J CANARA BANK(508532)
10 TURUVEKERE KN-25-010-019-010/221
(MANICHENDUR) 		1525010019NRG24151220230676140 15/12/2023 HUCHHAMMA 1525010019WL059306 HUCHHAMMA 00078 CNRB0006216 316 316 Processed 09/03/2024 1550578992 HUCHHAMMA CANARA BANK(508532)
SubTotal 3160 3160
11 TURUVEKERE KN-25-010-019-003/141
(MANICHENDUR) 		1525010019NRG24171120230592583 15/12/2023 SHARADHAMMA 1525010019WL051513 SHARADHAMMA 00415 SBIN0040102 2212 2212 Processed 09/03/2024 1550579024 MRS SHARADAMMA STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-019-005/11
(MANICHENDUR) 		1525010019NRG24151220230676144 15/12/2023 GOVINDH 1525010019WL059308 GOVINDH 00415 SBIN0040102 316 316 Processed 09/03/2024 1550578998 MR GOVINDAIAH STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-019-005/142
(MANICHENDUR) 		1525010019NRG24151220230676160 15/12/2023 Ananda 1525010019WL059312 Ananda 00415 SBIN0040102 316 316 Processed 09/03/2024 1550579007 MR ANANDA STATE BANK OF INDIA(508548)
14 TURUVEKERE KN-25-010-019-005/145
(MANICHENDUR) 		1525010019NRG24151220230676150 15/12/2023 Gowramma 1525010019WL059310 Gowramma 00415 SBIN0040102 316 316 Processed 09/03/2024 1550579008 GOWRAMMA GENERAL POST OFFICE(607245)
15 TURUVEKERE KN-25-010-019-005/19
(MANICHENDUR) 		1525010019NRG24151220230676149 15/12/2023 DEVARAJ 1525010019WL059309 DEVARAJ 00415 SBIN0040102 316 316 Processed 09/03/2024 1550579000 DEVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 TURUVEKERE KN-25-010-019-005/28
(MANICHENDUR) 		1525010019NRG24151220230676151 15/12/2023 KARIYAMMA 1525010019WL059310 KARIYAMMA 00415 SBIN0040102 316 316 Processed 09/03/2024 1550578999 MRS KARIYAMMA STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-019-005/29
(MANICHENDUR) 		1525010019NRG24151220230676135 15/12/2023 RAJANNA 1525010019WL059305 RAJANNA 00415 SBIN0040102 316 316 Processed 09/03/2024 1550579003 MR RAJANNA STATE BANK OF INDIA(508548)
18 TURUVEKERE KN-25-010-019-005/3
(MANICHENDUR) 		1525010019NRG24151220230676157 15/12/2023 Jayanna 1525010019WL059311 Jayanna 00415 SBIN0040102 316 316 Processed 09/03/2024 1550579022 JAYANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 TURUVEKERE KN-25-010-019-005/36
(MANICHENDUR) 		1525010019NRG24151220230676153 15/12/2023 PUTTATAYAMMA 1525010019WL059310 PUTTATAYAMMA 00415 SBIN0040102 316 316 Processed 09/03/2024 1550579017 PUTTATHAYAMMA GENERAL POST OFFICE(607245)
20 TURUVEKERE KN-25-010-019-005/5
(MANICHENDUR) 		1525010019NRG24151220230676142 15/12/2023 RAMESH 1525010019WL059307 RAMESH 00415 SBIN0040102 316 316 Processed 09/03/2024 1550579016 MR RAMESHA STATE BANK OF INDIA(508548)
21 TURUVEKERE KN-25-010-019-005/5
(MANICHENDUR) 		1525010019NRG24151220230676143 15/12/2023 SUSHILAMMA 1525010019WL059307 SUSHILAMMA 00415 SBIN0040102 316 316 Processed 09/03/2024 1550579002 SUSHILAMMA CANARA BANK(508532)
22 TURUVEKERE KN-25-010-019-005/8
(MANICHENDUR) 		1525010019NRG24151220230676146 15/12/2023 MANJULA 1525010019WL059308 MANJULA 00415 SBIN0040102 316 316 Processed 09/03/2024 1550579014 MR MANJULA STATE BANK OF INDIA(508548)
23 TURUVEKERE KN-25-010-019-010/225
(MANICHENDUR) 		1525010019NRG24151220230676136 15/12/2023 HOBALAMMA 1525010019WL059305 HOBALAMMA 00415 SBIN0040102 316 316 Processed 09/03/2024 1550579021 MRS HOBALAMMA STATE BANK OF INDIA(508548)
24 TURUVEKERE KN-25-010-019-010/239
(MANICHENDUR) 		1525010019NRG24171120230592585 15/12/2023 NANJE GOWDA 1525010019WL051513 NANJE GOWDA 00415 SBIN0040102 2212 2212 Processed 09/03/2024 1550579013 MR NANJEGOWDA H G STATE BANK OF INDIA(508548)
25 TURUVEKERE KN-25-010-019-010/261
(MANICHENDUR) 		1525010019NRG24171120230592588 15/12/2023 Gangamma 1525010019WL051513 Gangamma 00415 SBIN0040102 2212 2212 Processed 09/03/2024 1550579001 MRS GANGAMMA STATE BANK OF INDIA(508548)
26 TURUVEKERE KN-25-010-019-010/274
(MANICHENDUR) 		1525010019NRG24171120230592589 15/12/2023 JAYAMMA 1525010019WL051513 JAYAMMA 00415 SBIN0040102 2212 2212 Processed 09/03/2024 1550579020 JAYAMMA GENERAL POST OFFICE(607245)
27 TURUVEKERE KN-25-010-019-010/274
(MANICHENDUR) 		1525010019NRG24171120230592590 15/12/2023 Radhamani 1525010019WL051513 Radhamani 00415 SBIN0040102 2212 2212 Processed 09/03/2024 1550579010 MRS RADHAMANI STATE BANK OF INDIA(508548)
28 TURUVEKERE KN-25-010-019-010/278
(MANICHENDUR) 		1525010019NRG24171120230592593 15/12/2023 HAREESHA 1525010019WL051513 HAREESHA 00415 SBIN0040102 2212 2212 Processed 09/03/2024 1550579019 MR HAREESHA STATE BANK OF INDIA(508548)
29 TURUVEKERE KN-25-010-019-010/278
(MANICHENDUR) 		1525010019NRG24171120230592594 15/12/2023 SWETHA 1525010019WL051513 SWETHA 00415 SBIN0040102 2212 2212 Processed 09/03/2024 1550579018 MRS SHWETHA STATE BANK OF INDIA(508548)
30 TURUVEKERE KN-25-010-019-010/296
(MANICHENDUR) 		1525010019NRG24171120230592596 15/12/2023 Vasantha 1525010019WL051513 Vasantha 00415 SBIN0040102 2212 2212 Processed 09/03/2024 1550578991 MRS VASANTHA SIDDAIAH STATE BANK OF INDIA(508548)
31 TURUVEKERE KN-25-010-019-010/304
(MANICHENDUR) 		1525010019NRG24151220230676137 15/12/2023 K Gangaiah 1525010019WL059305 K Gangaiah 00415 SBIN0040102 316 316 Processed 09/03/2024 1550579005 GANGAIAH K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 21804 21804
32 TURUVEKERE KN-25-010-019-005/13
(MANICHENDUR) 		1525010019NRG24151220230676147 15/12/2023 KRISHNAPPA 1525010019WL059309 KRISHNAPPA 00415 SBIN0040495 316 316 Processed 09/03/2024 1550579023 MR KRISHNA MURTHY STATE BANK OF INDIA(508548)
33 TURUVEKERE KN-25-010-019-005/28
(MANICHENDUR) 		1525010019NRG24151220230676156 15/12/2023 SANNA PAPANNA 1525010019WL059311 SANNA PAPANNA 00415 SBIN0040495 316 316 Processed 09/03/2024 1550579012 MR SANNA PAPANNA STATE BANK OF INDIA(508548)
34 TURUVEKERE KN-25-010-019-005/7
(MANICHENDUR) 		1525010019NRG24151220230676139 15/12/2023 BUDDAIAH 1525010019WL059306 BUDDAIAH 00415 SBIN0040495 316 316 Processed 09/03/2024 1550579015 BUDDAIAH GENERAL POST OFFICE(607245)
SubTotal 948 948
Total 25912 25912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010019_151223APB_FTO_616896 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 3160
2 TURUVEKERE KN1525010019_151223APB_FTO_616896 State Bank of India SBIN0040102 MAYASANDRA 21804
3 TURUVEKERE KN1525010019_151223APB_FTO_616896 State Bank of India SBIN0040495 SEEGEHALLY 948

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