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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010022_261123APB_FTO_541106
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-25-010-022-004/166
(HULLEKERE) 		1525010022NRG24261120230617133 26/11/2023 SHIVAKUMARSWAMY 1525010022WL053819 SHIVAKUMARSWAMY 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8998297622 SHIVAKUMARASWAMY HB SO BASAPPA HULLEKE PRAGATHI KRISHNA GRAMIN BANK (607389)
2 TURUVEKERE KN-25-010-022-004/444
(HULLEKERE) 		1525010022NRG24261120230617137 26/11/2023 GAYITHRMMA 1525010022WL053819 GAYITHRMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8998297618 MR GAYITRAMMA WO SIDDEGOWDA STATE BANK OF INDIA(508548)
3 TURUVEKERE KN-25-010-022-004/444
(HULLEKERE) 		1525010022NRG24261120230617136 26/11/2023 SIDDEGOWDA 1525010022WL053819 SIDDEGOWDA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8998297619 SIDDEGOWDA HG SO GANGANNA HR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 TURUVEKERE KN-25-010-022-004/452
(HULLEKERE) 		1525010022NRG24261120230617139 26/11/2023 BHAGYA 1525010022WL053819 BHAGYA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8998297625 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 TURUVEKERE KN-25-010-022-004/452
(HULLEKERE) 		1525010022NRG24261120230617138 26/11/2023 SOMASHEKHARAIAH 1525010022WL053819 SOMASHEKHARAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8998297624 H S SOMASHEKHARAIAH GENERAL POST OFFICE(607245)
6 TURUVEKERE KN-25-010-022-004/78
(HULLEKERE) 		1525010022NRG24261120230617142 26/11/2023 SHIVAKUMAR 1525010022WL053819 SHIVAKUMAR 00083 SBIN0RRCKGB 632 632 Processed 01/01/2024 8998297620 SHIVAKUMAR SO MURUDAPPA HULLEKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
7 TURUVEKERE KN-25-010-022-005/45
(HULLEKERE) 		1525010022NRG24261120230617150 26/11/2023 radha 1525010022WL053820 radha 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8998297627 RADHAMANI R S GID20037 UNION BANK OF INDIA(508500)
8 TURUVEKERE KN-25-010-022-005/45
(HULLEKERE) 		1525010022NRG24261120230617149 26/11/2023 shashikumar 1525010022WL053820 shashikumar 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8998297617 SHASHIKUMAR UNION BANK OF INDIA(508500)
9 TURUVEKERE KN-25-010-022-005/78
(HULLEKERE) 		1525010022NRG24261120230617153 26/11/2023 UMESH 1525010022WL053820 UMESH 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8998297621 UMESH UNION BANK OF INDIA(508500)
10 TURUVEKERE KN-25-010-022-015/413
(HULLEKERE) 		1525010022NRG24261120230617145 26/11/2023 Boralingaiah 1525010022WL053819 Boralingaiah 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8998297626 BORALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 TURUVEKERE KN-25-010-022-016/39
(HULLEKERE) 		1525010022NRG24261120230617156 26/11/2023 BASVALINGAIAH 1525010022WL053820 BASVALINGAIAH 00083 SBIN0RRCKGB 632 632 Processed 01/01/2024 8998297623 BASAVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 TURUVEKERE KN-25-010-022-016/97
(HULLEKERE) 		1525010022NRG24261120230617160 26/11/2023 Rekha Mani 1525010022WL053820 Rekha Mani 00083 SBIN0RRCKGB 632 632 Processed 01/01/2024 8998297630 REKHAMANI D R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21804 21804
13 TURUVEKERE KN-25-010-022-015/418
(HULLEKERE) 		1525010022NRG24261120230617148 26/11/2023 Durgesh B S 1525010022WL053819 Durgesh B S 00225 KARB0000759 2212 2212 Processed 01/01/2024 8998297634 DURGESH A B S KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
14 TURUVEKERE KN-25-010-022-015/100
(HULLEKERE) 		1525010022NRG24261120230617144 26/11/2023 SIDDARAMAIAH 1525010022WL053819 SIDDARAMAIAH 00415 SBIN0040177 2212 2212 Processed 01/01/2024 8998297629 SIDDARAMAIAH M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 TURUVEKERE KN-25-010-022-016/847
(HULLEKERE) 		1525010022NRG24261120230617157 26/11/2023 Kanthamani H P 1525010022WL053820 Kanthamani H P 00415 SBIN0040177 632 632 Processed 01/01/2024 8998297632 KANTHAMANI H.P THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2844 2844
16 TURUVEKERE KN-25-010-022-010/18
(HULLEKERE) 		1525010022NRG24261120230617155 26/11/2023 BASAVARAJU D N 1525010022WL053820 BASAVARAJU D N 00415 SBIN0041076 632 632 Processed 01/01/2024 8998297633 MR BASAVARAJU D N STATE BANK OF INDIA(508548)
SubTotal 632 632
17 TURUVEKERE KN-25-010-022-016/93
(HULLEKERE) 		1525010022NRG24261120230617159 26/11/2023 Pushpa Kumari 1525010022WL053820 Pushpa Kumari 00415 SBIN0RRCKGB 632 632 Processed 01/01/2024 8998297628 PUSHPA WO RAJAKUMARHATTIHALLI PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 TURUVEKERE KN-25-010-022-016/93
(HULLEKERE) 		1525010022NRG24261120230617158 26/11/2023 rajkumar 1525010022WL053820 rajkumar 00415 SBIN0RRCKGB 632 632 Processed 01/01/2024 8998297616 RAJAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
19 TURUVEKERE KN-25-010-022-004/710
(HULLEKERE) 		1525010022NRG24261120230617140 26/11/2023 Manjula 1525010022WL053819 Manjula 00468 UBIN0930610 632 632 Processed 01/01/2024 8998297631 MANJULA S UNION BANK OF INDIA(508500)
SubTotal 632 632
20 TURUVEKERE KN-25-010-022-004/166
(HULLEKERE) 		1525010022NRG24261120230617134 26/11/2023 prema 1525010022WL053819 prema 00652 PKGB0012156 2212 2212 Processed 01/01/2024 8998297615 PREMAKALA GENERAL POST OFFICE(607245)
21 TURUVEKERE KN-25-010-022-004/42
(HULLEKERE) 		1525010022NRG24261120230617135 26/11/2023 KARIYAMMA 1525010022WL053819 KARIYAMMA 00652 PKGB0012156 632 632 Processed 01/01/2024 8998297610 KARIYAMMA WO NAGAIAH HULLEKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
22 TURUVEKERE KN-25-010-022-004/726
(HULLEKERE) 		1525010022NRG24261120230617141 26/11/2023 nijagunaiah 1525010022WL053819 nijagunaiah 00652 PKGB0012156 632 632 Processed 01/01/2024 8998297608 NIJAGUNAIAH SO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 TURUVEKERE KN-25-010-022-004/78
(HULLEKERE) 		1525010022NRG24261120230617143 26/11/2023 SUMA 1525010022WL053819 SUMA 00652 PKGB0012156 632 632 Processed 01/01/2024 8998297609 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 TURUVEKERE KN-25-010-022-005/48
(HULLEKERE) 		1525010022NRG24261120230617152 26/11/2023 chandrakala 1525010022WL053820 chandrakala 00652 PKGB0012156 2212 2212 Processed 01/01/2024 8998297612 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 TURUVEKERE KN-25-010-022-005/78
(HULLEKERE) 		1525010022NRG24261120230617154 26/11/2023 ARUNDATI 1525010022WL053820 ARUNDATI 00652 PKGB0012156 2212 2212 Processed 01/01/2024 8998297611 ARUNDATHI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 TURUVEKERE KN-25-010-022-015/413
(HULLEKERE) 		1525010022NRG24261120230617146 26/11/2023 Kempamma 1525010022WL053819 Kempamma 00652 PKGB0012156 2212 2212 Processed 01/01/2024 8998297613 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 TURUVEKERE KN-25-010-022-015/418
(HULLEKERE) 		1525010022NRG24261120230617147 26/11/2023 Vijayalakshmamma 1525010022WL053819 Vijayalakshmamma 00652 PKGB0012156 2212 2212 Processed 01/01/2024 8998297614 VIJAYALAKSHMAMMA GENERAL POST OFFICE(607245)
SubTotal 12956 12956
Total 42344 42344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010022_261123APB_FTO_541106 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HULLEKERE 21804
2 TURUVEKERE KN1525010022_261123APB_FTO_541106 KARNATAKA BANK KARB0000759 TURUVEKERE 2212
3 TURUVEKERE KN1525010022_261123APB_FTO_541106 State Bank of India SBIN0040177 AMMASANDRA 2844
4 TURUVEKERE KN1525010022_261123APB_FTO_541106 State Bank of India SBIN0041076 DANDINASHIVARA 632
5 TURUVEKERE KN1525010022_261123APB_FTO_541106 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 1264
6 TURUVEKERE KN1525010022_261123APB_FTO_541106 Union Bank of India UBIN0930610 TURUVEKERE 632
7 TURUVEKERE KN1525010022_261123APB_FTO_541106 Pragathi Krishna Gramin Bank PKGB0012156 Hullekere 12956

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