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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010020_120523APB_FTO_76821
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-25-010-020-017/449
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032960 12/05/2023 VENKATESH 1525010020WL003423 VENKATESH 00078 CNRB0006216 2212 2212 Processed 24/05/2023 1818182303 VENKATESH CANARA BANK(508532)
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-020-017/444
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032958 12/05/2023 GANGAMANI 1525010020WL003423 GANGAMANI 00415 SBIN0040102 2212 2212 Processed 24/05/2023 1818182317 MRS GANGAMANI GANGAMANI STATE BANK OF INDIA(508548)
3 TURUVEKERE KN-25-010-020-017/450
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032962 12/05/2023 NAGESH R V 1525010020WL003423 NAGESH R V 00415 SBIN0040102 2212 2212 Processed 24/05/2023 1818182315 MR NAGESHA R V STATE BANK OF INDIA(508548)
4 TURUVEKERE KN-25-010-020-017/655
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032964 12/05/2023 MANJUNATHA R 1525010020WL003423 MANJUNATHA R 00415 SBIN0040102 2212 2212 Processed 24/05/2023 1818182312 MR MANJUNATHA MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 TURUVEKERE KN-25-010-020-008/237
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032934 12/05/2023 NARASHIMAIAH 1525010020WL003423 NARASHIMAIAH 00415 SBIN0040518 2212 2212 Processed 24/05/2023 1818182316 NARASIMHEGOWDA B N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 TURUVEKERE KN-25-010-020-008/239
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032935 12/05/2023 NARASHIMAIAH B C 1525010020WL003423 NARASHIMAIAH B C 00415 SBIN0040518 1896 1896 Processed 24/05/2023 1818182298 NARASIMHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 TURUVEKERE KN-25-010-020-008/269
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032936 12/05/2023 SUSHEELA 1525010020WL003423 SUSHEELA 00415 SBIN0040518 1896 1896 Processed 24/05/2023 1818182330 MRS SHSHEELA STATE BANK OF INDIA(508548)
8 TURUVEKERE KN-25-010-020-008/28
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032937 12/05/2023 JAGADISHA 1525010020WL003423 JAGADISHA 00415 SBIN0040518 2212 2212 Processed 24/05/2023 1818182326 MR JAGADISHA M B STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-020-008/317
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032938 12/05/2023 LAKSHMANNAIAH 1525010020WL003423 LAKSHMANNAIAH 00415 SBIN0040518 1580 1580 Processed 24/05/2023 1818182329 MR LAKSHMANAIAH STATE BANK OF INDIA(508548)
10 TURUVEKERE KN-25-010-020-008/472
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032939 12/05/2023 RAMESH 1525010020WL003423 RAMESH 00415 SBIN0040518 1896 1896 Processed 24/05/2023 1818182324 MR RAMESH STATE BANK OF INDIA(508548)
11 TURUVEKERE KN-25-010-020-008/474
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032940 12/05/2023 KAMALAMMA 1525010020WL003423 KAMALAMMA 00415 SBIN0040518 2212 2212 Processed 24/05/2023 1818182313 KAMALAMMA GID22916 UNION BANK OF INDIA(508500)
12 TURUVEKERE KN-25-010-020-008/476
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032941 12/05/2023 JAYALAKSGHMMA 1525010020WL003423 JAYALAKSGHMMA 00415 SBIN0040518 2212 2212 Processed 24/05/2023 1818182319 MRS M K JAYALAKSHMAMMA STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-020-008/48
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032942 12/05/2023 CHIKKARAMAIAH 1525010020WL003423 CHIKKARAMAIAH 00415 SBIN0040518 2212 2212 Processed 24/05/2023 1818182310 CHIKKA RAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 TURUVEKERE KN-25-010-020-008/48
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032943 12/05/2023 MANJULA M N 1525010020WL003423 MANJULA M N 00415 SBIN0040518 2212 2212 Processed 24/05/2023 1818182311 MRS MANJULA M N STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-020-008/481
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032944 12/05/2023 KAMALAMMA 1525010020WL003423 KAMALAMMA 00415 SBIN0040518 1580 1580 Processed 24/05/2023 1818182320 KAMALAMMA GENERAL POST OFFICE(607245)
16 TURUVEKERE KN-25-010-020-008/485
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032945 12/05/2023 BETTEGOWDA 1525010020WL003423 BETTEGOWDA 00415 SBIN0040518 2212 2212 Processed 24/05/2023 1818182300 BETTEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 TURUVEKERE KN-25-010-020-008/523
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032946 12/05/2023 jayamma 1525010020WL003423 jayamma 00415 SBIN0040518 2212 2212 Processed 24/05/2023 1818182327 MISS JAYAMMA WO CHIKKAIAH STATE BANK OF INDIA(508548)
18 TURUVEKERE KN-25-010-020-008/547
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032947 12/05/2023 GOWRAMMA 1525010020WL003423 GOWRAMMA 00415 SBIN0040518 2212 2212 Processed 24/05/2023 1818182318 MRS GOWRAMMA STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-020-008/549
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032948 12/05/2023 shanthamma 1525010020WL003423 shanthamma 00415 SBIN0040518 2212 2212 Processed 24/05/2023 1818182325 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
20 TURUVEKERE KN-25-010-020-008/552
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032949 12/05/2023 shivalingaiah 1525010020WL003423 shivalingaiah 00415 SBIN0040518 2212 2212 Processed 24/05/2023 1818182299 SHIVALINGAIAH B N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 TURUVEKERE KN-25-010-020-008/70
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032950 12/05/2023 BETTASWAMY 1525010020WL003423 BETTASWAMY 00415 SBIN0040518 2212 2212 Processed 24/05/2023 1818182301 BETTA SWAMY B D THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 TURUVEKERE KN-25-010-020-015/137
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032952 12/05/2023 PRAKSH T C 1525010020WL003423 PRAKSH T C 00415 SBIN0040518 2212 2212 Processed 24/05/2023 1818182305 MR PRAKASH T C SO CHICKEGOWDA STATE BANK OF INDIA(508548)
23 TURUVEKERE KN-25-010-020-015/137
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032951 12/05/2023 Vijalakshmi C S 1525010020WL003423 Vijalakshmi C S 00415 SBIN0040518 2212 2212 Processed 24/05/2023 1818182314 MRS C S VIJAYALAXMI STATE BANK OF INDIA(508548)
24 TURUVEKERE KN-25-010-020-015/206
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032953 12/05/2023 SHANKAR 1525010020WL003423 SHANKAR 00415 SBIN0040518 2212 2212 Processed 24/05/2023 1818182304 MR SHANKAR STATE BANK OF INDIA(508548)
25 TURUVEKERE KN-25-010-020-017/326
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032956 12/05/2023 GANGAMMA 1525010020WL003423 GANGAMMA 00415 SBIN0040518 2212 2212 Processed 24/05/2023 1818182321 MRS GANGAMMA STATE BANK OF INDIA(508548)
26 TURUVEKERE KN-25-010-020-017/326
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032955 12/05/2023 MANJULA 1525010020WL003423 MANJULA 00415 SBIN0040518 2212 2212 Processed 24/05/2023 1818182302 MRS MANJULA R STATE BANK OF INDIA(508548)
27 TURUVEKERE KN-25-010-020-017/326
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032954 12/05/2023 RAVIKUMAR 1525010020WL003423 RAVIKUMAR 00415 SBIN0040518 2212 2212 Processed 24/05/2023 1818182306 MR RAVIKUMAR STATE BANK OF INDIA(508548)
28 TURUVEKERE KN-25-010-020-017/444
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032957 12/05/2023 HANUMANTHA R 1525010020WL003423 HANUMANTHA R 00415 SBIN0040518 2212 2212 Processed 24/05/2023 1818182328 MR HANUMANTHA R STATE BANK OF INDIA(508548)
29 TURUVEKERE KN-25-010-020-017/449
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032959 12/05/2023 NANJAMMA 1525010020WL003423 NANJAMMA 00415 SBIN0040518 2212 2212 Processed 24/05/2023 1818182309 MRS NANJAMMA STATE BANK OF INDIA(508548)
30 TURUVEKERE KN-25-010-020-017/450
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032961 12/05/2023 MANGALAMMA 1525010020WL003423 MANGALAMMA 00415 SBIN0040518 2212 2212 Processed 24/05/2023 1818182307 MANGALAMMA GENERAL POST OFFICE(607245)
31 TURUVEKERE KN-25-010-020-017/655
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032963 12/05/2023 NANJAMMA 1525010020WL003423 NANJAMMA 00415 SBIN0040518 2212 2212 Processed 24/05/2023 1818182308 MR NANJAMMA WO RAMABOVI STATE BANK OF INDIA(508548)
32 TURUVEKERE KN-25-010-020-017/660
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032965 12/05/2023 SHANTHAMMA 1525010020WL003423 SHANTHAMMA 00415 SBIN0040518 2212 2212 Processed 24/05/2023 1818182322 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
33 TURUVEKERE KN-25-010-020-017/660
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032966 12/05/2023 VARADARAJU R N 1525010020WL003423 VARADARAJU R N 00415 SBIN0040518 2212 2212 Processed 24/05/2023 1818182323 MR R N VARADARAJU STATE BANK OF INDIA(508548)
34 TURUVEKERE KN-25-010-020-017/661
(BYTHARAHOSAHALLI) 		1525010020NRG24120520230032967 12/05/2023 GOWRAMMA 1525010020WL003423 GOWRAMMA 00415 SBIN0040518 2212 2212 Processed 24/05/2023 1818182297 MISS REKHA R MNG GOWRAMMA STATE BANK OF INDIA(508548)
SubTotal 64148 64148
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010020_120523APB_FTO_76821 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 2212
2 TURUVEKERE KN1525010020_120523APB_FTO_76821 State Bank of India SBIN0040102 MAYASANDRA 6636
3 TURUVEKERE KN1525010020_120523APB_FTO_76821 State Bank of India SBIN0040518 BYATHARAHOSAHALLI 64148

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