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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010027_280723APB_FTO_303034
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-25-010-001-009/502
(AMMASANDRA) 		1525010027NRG24280720230196725 28/07/2023 PRADIPA 1525010027WL017991 PRADIPA 00225 KARB0000540 316 316 Processed 25/08/2023 4837685356 MR PRADEEP HD STATE BANK OF INDIA(508548)
SubTotal 316 316
2 TURUVEKERE KN-25-010-001-001/274
(AMMASANDRA) 		1525010027NRG24280720230196756 28/07/2023 DODDARANGAIAH 1525010027WL017993 DODDARANGAIAH 00415 SBIN0040177 2212 2212 Processed 26/08/2023 4837685389 DODDARANGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 TURUVEKERE KN-25-010-001-001/274
(AMMASANDRA) 		1525010027NRG24280720230196758 28/07/2023 KIRAN KUMAR 1525010027WL017993 KIRAN KUMAR 00415 SBIN0040177 2212 2212 Processed 25/08/2023 4837685395 MR KIRAN KUAMR D STATE BANK OF INDIA(508548)
4 TURUVEKERE KN-25-010-001-001/274
(AMMASANDRA) 		1525010027NRG24280720230196757 28/07/2023 SHANTHAMMA 1525010027WL017993 SHANTHAMMA 00415 SBIN0040177 2212 2212 Processed 25/08/2023 4837685388 SHANTHAMMA GID21554 UNION BANK OF INDIA(508500)
5 TURUVEKERE KN-25-010-001-001/294
(AMMASANDRA) 		1525010027NRG24280720230196760 28/07/2023 KRISHNA G 1525010027WL017993 KRISHNA G 00415 SBIN0040177 2212 2212 Processed 25/08/2023 4837685398 KRISHNA G BANK OF BARODA(606985)
6 TURUVEKERE KN-25-010-001-001/294
(AMMASANDRA) 		1525010027NRG24280720230196759 28/07/2023 Manjula 1525010027WL017993 Manjula 00415 SBIN0040177 2212 2212 Processed 25/08/2023 4837685377 MANJULA BANK OF BARODA(606985)
7 TURUVEKERE KN-25-010-001-001/320
(AMMASANDRA) 		1525010027NRG24280720230196763 28/07/2023 DODDARANGAIAH 1525010027WL017993 DODDARANGAIAH 00415 SBIN0040177 2212 2212 Processed 25/08/2023 4837685375 MR DODDARANGAIAH STATE BANK OF INDIA(508548)
8 TURUVEKERE KN-25-010-001-001/320
(AMMASANDRA) 		1525010027NRG24280720230196764 28/07/2023 NARASAMMA 1525010027WL017993 NARASAMMA 00415 SBIN0040177 2212 2212 Processed 25/08/2023 4837685413 NARASAMMA GENERAL POST OFFICE(607245)
9 TURUVEKERE KN-25-010-001-001/320
(AMMASANDRA) 		1525010027NRG24280720230196762 28/07/2023 shreenivas 1525010027WL017993 shreenivas 00415 SBIN0040177 2212 2212 Processed 26/08/2023 4837685406 SRINIVASA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 TURUVEKERE KN-25-010-001-001/320
(AMMASANDRA) 		1525010027NRG24280720230196761 28/07/2023 SURYSKALA 1525010027WL017993 SURYSKALA 00415 SBIN0040177 2212 2212 Processed 25/08/2023 4837685380 SURYAKALA GID21553 UNION BANK OF INDIA(508500)
11 TURUVEKERE KN-25-010-001-001/323
(AMMASANDRA) 		1525010027NRG24280720230196765 28/07/2023 GANGANARASAMMA 1525010027WL017993 GANGANARASAMMA 00415 SBIN0040177 2212 2212 Processed 25/08/2023 4837685384 MRS GANGANARASAMMA STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-001-001/323
(AMMASANDRA) 		1525010027NRG24280720230196767 28/07/2023 GIRISH A S 1525010027WL017993 GIRISH A S 00415 SBIN0040177 2212 2212 Processed 25/08/2023 4837685397 MR GIRISH A S SO SHANKARAPPA STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-001-001/323
(AMMASANDRA) 		1525010027NRG24280720230196766 28/07/2023 SHANKARAPPA 1525010027WL017993 SHANKARAPPA 00415 SBIN0040177 2212 2212 Processed 25/08/2023 4837685396 MR SHANKARAPPA SO DODDA NARASAPPA STATE BANK OF INDIA(508548)
14 TURUVEKERE KN-25-010-001-001/355
(AMMASANDRA) 		1525010027NRG24280720230196768 28/07/2023 VARALAKSHMAMMA 1525010027WL017993 VARALAKSHMAMMA 00415 SBIN0040177 2212 2212 Processed 25/08/2023 4837685411 MRS VARALAKSHMAMMA WO PARAMESHWARAIAH STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-001-001/370
(AMMASANDRA) 		1525010027NRG24280720230196771 28/07/2023 bhagyamma 1525010027WL017993 bhagyamma 00415 SBIN0040177 2212 2212 Processed 25/08/2023 4837685394 BHAGYAMMA GID21882 UNION BANK OF INDIA(508500)
16 TURUVEKERE KN-25-010-001-001/370
(AMMASANDRA) 		1525010027NRG24280720230196772 28/07/2023 narasimhamurhy 1525010027WL017993 narasimhamurhy 00415 SBIN0040177 2212 2212 Processed 25/08/2023 4837685353 MR NARASIMHA MURTHY SO HATTI NARASAIAH STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-001-001/395
(AMMASANDRA) 		1525010027NRG24280720230196773 28/07/2023 T R PAVITHRA 1525010027WL017993 T R PAVITHRA 00415 SBIN0040177 2212 2212 Processed 25/08/2023 4837685409 MRS T R PAVITHRA STATE BANK OF INDIA(508548)
18 TURUVEKERE KN-25-010-001-001/401
(AMMASANDRA) 		1525010027NRG24280720230196774 28/07/2023 nandhini 1525010027WL017993 nandhini 00415 SBIN0040177 2212 2212 Processed 25/08/2023 4837685354 MRS NANDINI M R STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-001-001/56
(AMMASANDRA) 		1525010027NRG24280720230196775 28/07/2023 HONNAMMA 1525010027WL017993 HONNAMMA 00415 SBIN0040177 2212 2212 Processed 25/08/2023 4837685415 HONNAMMA GENERAL POST OFFICE(607245)
20 TURUVEKERE KN-25-010-001-005/357
(AMMASANDRA) 		1525010027NRG24280720230196718 28/07/2023 chithra 1525010027WL017991 chithra 00415 SBIN0040177 1580 1580 Processed 25/08/2023 4837685369 CHAITHRA GID21815 UNION BANK OF INDIA(508500)
21 TURUVEKERE KN-25-010-001-009/193
(AMMASANDRA) 		1525010027NRG24280720230196776 28/07/2023 GANGADHARAIAH 1525010027WL017993 GANGADHARAIAH 00415 SBIN0040177 2528 2528 Processed 26/08/2023 4837685414 GANGADHARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 TURUVEKERE KN-25-010-001-009/200
(AMMASANDRA) 		1525010027NRG24280720230196779 28/07/2023 DAYANADA 1525010027WL017993 DAYANADA 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4837685407 DAYANANDA GID20570 UNION BANK OF INDIA(508500)
23 TURUVEKERE KN-25-010-001-009/200
(AMMASANDRA) 		1525010027NRG24280720230196778 28/07/2023 SIDDAGANGAMMA 1525010027WL017993 SIDDAGANGAMMA 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4837685361 MS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
24 TURUVEKERE KN-25-010-001-009/219
(AMMASANDRA) 		1525010027NRG24280720230196780 28/07/2023 Gangadhara 1525010027WL017993 Gangadhara 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4837685355 B L GANGADHARA GID20421 UNION BANK OF INDIA(508500)
25 TURUVEKERE KN-25-010-001-009/219
(AMMASANDRA) 		1525010027NRG24280720230196781 28/07/2023 Suresha 1525010027WL017993 Suresha 00415 SBIN0040177 2528 2528 Processed 26/08/2023 4837685379 SURESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 TURUVEKERE KN-25-010-001-009/369
(AMMASANDRA) 		1525010027NRG24280720230196784 28/07/2023 GANGAMMA B P 1525010027WL017993 GANGAMMA B P 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4837685412 MRS GANGAMMA B P STATE BANK OF INDIA(508548)
27 TURUVEKERE KN-25-010-001-009/369
(AMMASANDRA) 		1525010027NRG24280720230196783 28/07/2023 VENKATESH H S 1525010027WL017993 VENKATESH H S 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4837685386 MR VENKATESH HS STATE BANK OF INDIA(508548)
28 TURUVEKERE KN-25-010-001-009/381
(AMMASANDRA) 		1525010027NRG24280720230196719 28/07/2023 BHAGYAMMA 1525010027WL017991 BHAGYAMMA 00415 SBIN0040177 316 316 Processed 25/08/2023 4837685390 BHAGAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 TURUVEKERE KN-25-010-001-009/386
(AMMASANDRA) 		1525010027NRG24280720230196720 28/07/2023 BASAMMA 1525010027WL017991 BASAMMA 00415 SBIN0040177 316 316 Processed 25/08/2023 4837685362 MRS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
30 TURUVEKERE KN-25-010-001-009/386
(AMMASANDRA) 		1525010027NRG24280720230196721 28/07/2023 SOMASHEKARAIAH 1525010027WL017991 SOMASHEKARAIAH 00415 SBIN0040177 316 316 Processed 26/08/2023 4837685399 SOMASHEKARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 TURUVEKERE KN-25-010-001-009/406
(AMMASANDRA) 		1525010027NRG24280720230196747 28/07/2023 DINAKARA 1525010027WL017992 DINAKARA 00415 SBIN0040177 1896 1896 Processed 26/08/2023 4837685360 DINAKARA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 TURUVEKERE KN-25-010-001-009/406
(AMMASANDRA) 		1525010027NRG24280720230196746 28/07/2023 NILAMMA 1525010027WL017992 NILAMMA 00415 SBIN0040177 1896 1896 Processed 25/08/2023 4837685392 MRS NILAMMA STATE BANK OF INDIA(508548)
33 TURUVEKERE KN-25-010-001-009/408
(AMMASANDRA) 		1525010027NRG24280720230196785 28/07/2023 KUMARAIAH 1525010027WL017993 KUMARAIAH 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4837685410 MR KUMARAIAH STATE BANK OF INDIA(508548)
34 TURUVEKERE KN-25-010-001-009/409
(AMMASANDRA) 		1525010027NRG24280720230196748 28/07/2023 KALESHA 1525010027WL017992 KALESHA 00415 SBIN0040177 1896 1896 Processed 25/08/2023 4837685383 MR HN KALLESH STATE BANK OF INDIA(508548)
35 TURUVEKERE KN-25-010-001-009/424
(AMMASANDRA) 		1525010027NRG24280720230196749 28/07/2023 LOHITH 1525010027WL017992 LOHITH 00415 SBIN0040177 1896 1896 Processed 26/08/2023 4837685391 LOHITH H S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 TURUVEKERE KN-25-010-001-009/464
(AMMASANDRA) 		1525010027NRG24280720230196722 28/07/2023 SHIVASHANKAR 1525010027WL017991 SHIVASHANKAR 00415 SBIN0040177 316 316 Processed 25/08/2023 4837685376 MR SHIVASHANKAR SHIVASHANKAR STATE BANK OF INDIA(508548)
37 TURUVEKERE KN-25-010-001-009/500
(AMMASANDRA) 		1525010027NRG24280720230196750 28/07/2023 ERAMMA 1525010027WL017992 ERAMMA 00415 SBIN0040177 1896 1896 Processed 25/08/2023 4837685364 MRS ERAMMA STATE BANK OF INDIA(508548)
38 TURUVEKERE KN-25-010-001-009/501
(AMMASANDRA) 		1525010027NRG24280720230196752 28/07/2023 shiovarudraiah 1525010027WL017992 shiovarudraiah 00415 SBIN0040177 1896 1896 Processed 26/08/2023 4837685382 SHIVARUDRAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
39 TURUVEKERE KN-25-010-001-009/501
(AMMASANDRA) 		1525010027NRG24280720230196751 28/07/2023 shoba 1525010027WL017992 shoba 00415 SBIN0040177 1896 1896 Processed 25/08/2023 4837685400 MRS SHOBHA B C WO SHIVARUDRAIAH STATE BANK OF INDIA(508548)
40 TURUVEKERE KN-25-010-001-009/502
(AMMASANDRA) 		1525010027NRG24280720230196724 28/07/2023 doddaiah 1525010027WL017991 doddaiah 00415 SBIN0040177 316 316 Processed 25/08/2023 4837685365 MR DODDAIAH STATE BANK OF INDIA(508548)
41 TURUVEKERE KN-25-010-001-009/502
(AMMASANDRA) 		1525010027NRG24280720230196723 28/07/2023 suvarnamma 1525010027WL017991 suvarnamma 00415 SBIN0040177 316 316 Processed 25/08/2023 4837685387 MRS SUVARNAMMA STATE BANK OF INDIA(508548)
42 TURUVEKERE KN-25-010-001-009/516
(AMMASANDRA) 		1525010027NRG24280720230196754 28/07/2023 chandraiah 1525010027WL017992 chandraiah 00415 SBIN0040177 1896 1896 Processed 25/08/2023 4837685381 MR CHANDRAIAH STATE BANK OF INDIA(508548)
43 TURUVEKERE KN-25-010-001-009/516
(AMMASANDRA) 		1525010027NRG24280720230196753 28/07/2023 savithramma 1525010027WL017992 savithramma 00415 SBIN0040177 1896 1896 Processed 25/08/2023 4837685393 SAVITHRAMMA GENERAL POST OFFICE(607245)
44 TURUVEKERE KN-25-010-001-009/516
(AMMASANDRA) 		1525010027NRG24280720230196755 28/07/2023 vijay 1525010027WL017992 vijay 00415 SBIN0040177 1896 1896 Processed 25/08/2023 4837685378 MR VIJAY HC STATE BANK OF INDIA(508548)
45 TURUVEKERE KN-25-010-001-010/11
(AMMASANDRA) 		1525010027NRG24280720230196786 28/07/2023 H V NARASIMHAMURTHI 1525010027WL017993 H V NARASIMHAMURTHI 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4837685416 NARASIMHAMURTHY HV INDIA POST PAYMENTS BANK LIMITED(508528)
46 TURUVEKERE KN-25-010-001-010/129
(AMMASANDRA) 		1525010027NRG24280720230196726 28/07/2023 CHAYAKUMARI 1525010027WL017991 CHAYAKUMARI 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4837685404 CHAYAKUMARI GID20848 UNION BANK OF INDIA(508500)
47 TURUVEKERE KN-25-010-001-010/129
(AMMASANDRA) 		1525010027NRG24280720230196727 28/07/2023 GAGANAPRIYA 1525010027WL017991 GAGANAPRIYA 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4837685374 MS H K GAGANA PRIYA STATE BANK OF INDIA(508548)
48 TURUVEKERE KN-25-010-001-010/267
(AMMASANDRA) 		1525010027NRG24280720230196728 28/07/2023 VEDAVATHI H S 1525010027WL017991 VEDAVATHI H S 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4837685363 VEDAVATHI GENERAL POST OFFICE(607245)
49 TURUVEKERE KN-25-010-001-010/27
(AMMASANDRA) 		1525010027NRG24280720230196729 28/07/2023 NANDEESH H R 1525010027WL017991 NANDEESH H R 00415 SBIN0040177 2528 2528 Processed 26/08/2023 4837685370 NANDISH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
50 TURUVEKERE KN-25-010-001-010/27
(AMMASANDRA) 		1525010027NRG24280720230196730 28/07/2023 REKHA 1525010027WL017991 REKHA 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4837685373 MRS REKHA TR STATE BANK OF INDIA(508548)
51 TURUVEKERE KN-25-010-001-010/31
(AMMASANDRA) 		1525010027NRG24280720230196732 28/07/2023 PRAMILA 1525010027WL017991 PRAMILA 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4837685403 MRS PRAMEELA S B STATE BANK OF INDIA(508548)
52 TURUVEKERE KN-25-010-001-010/31
(AMMASANDRA) 		1525010027NRG24280720230196731 28/07/2023 SHUKRA KUMAR 1525010027WL017991 SHUKRA KUMAR 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4837685367 MR SHUKRA KUMARA SHUKRA KUMARA STATE BANK OF INDIA(508548)
53 TURUVEKERE KN-25-010-001-010/312
(AMMASANDRA) 		1525010027NRG24280720230196733 28/07/2023 ANANDHAMMA 1525010027WL017991 ANANDHAMMA 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4837685359 MRS ANANDAMMA WO SHIVALINGAIAH STATE BANK OF INDIA(508548)
54 TURUVEKERE KN-25-010-001-010/312
(AMMASANDRA) 		1525010027NRG24280720230196734 28/07/2023 SHIVALINGAIAH 1525010027WL017991 SHIVALINGAIAH 00415 SBIN0040177 2528 2528 Processed 26/08/2023 4837685368 SHIVALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
55 TURUVEKERE KN-25-010-001-010/326
(AMMASANDRA) 		1525010027NRG24280720230196736 28/07/2023 GANGANNA 1525010027WL017991 GANGANNA 00415 SBIN0040177 2212 2212 Processed 25/08/2023 4837685401 GANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
56 TURUVEKERE KN-25-010-001-010/327
(AMMASANDRA) 		1525010027NRG24280720230196737 28/07/2023 NEELAMMA 1525010027WL017991 NEELAMMA 00415 SBIN0040177 2212 2212 Processed 25/08/2023 4837685402 NEELAMMA GID22876 UNION BANK OF INDIA(508500)
57 TURUVEKERE KN-25-010-001-010/337
(AMMASANDRA) 		1525010027NRG24280720230196738 28/07/2023 JAYANNA 1525010027WL017991 JAYANNA 00415 SBIN0040177 2212 2212 Processed 26/08/2023 4837685371 JAYANNA H R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
58 TURUVEKERE KN-25-010-001-010/338
(AMMASANDRA) 		1525010027NRG24280720230196739 28/07/2023 charan kumar 1525010027WL017991 charan kumar 00415 SBIN0040177 2212 2212 Processed 25/08/2023 4837685385 MASTER H M CHARAN KUMAR STATE BANK OF INDIA(508548)
59 TURUVEKERE KN-25-010-001-010/418
(AMMASANDRA) 		1525010027NRG24280720230196741 28/07/2023 NANJEGOWDA 1525010027WL017991 NANJEGOWDA 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4837685408 H S NANJEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
60 TURUVEKERE KN-25-010-001-010/418
(AMMASANDRA) 		1525010027NRG24280720230196740 28/07/2023 VEEDHAVATHI 1525010027WL017991 VEEDHAVATHI 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4837685352 MRS VEDAVATHI B C STATE BANK OF INDIA(508548)
61 TURUVEKERE KN-25-010-001-010/432
(AMMASANDRA) 		1525010027NRG24280720230196743 28/07/2023 lokesh 1525010027WL017991 lokesh 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4837685366 MR LOKESH H K STATE BANK OF INDIA(508548)
62 TURUVEKERE KN-25-010-001-010/432
(AMMASANDRA) 		1525010027NRG24280720230196742 28/07/2023 radhamani 1525010027WL017991 radhamani 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4837685372 RADHAMANI GENERAL POST OFFICE(607245)
63 TURUVEKERE KN-25-010-001-010/438
(AMMASANDRA) 		1525010027NRG24280720230196787 28/07/2023 ramachandra 1525010027WL017993 ramachandra 00415 SBIN0040177 1896 1896 Processed 25/08/2023 4837685405 RAMACHANDRA H N BANK OF BARODA(606985)
64 TURUVEKERE KN-25-010-001-010/440
(AMMASANDRA) 		1525010027NRG24280720230196744 28/07/2023 shobha 1525010027WL017991 shobha 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4837685358 MRS K R SHOBHA WO VIJAYKUMAR STATE BANK OF INDIA(508548)
65 TURUVEKERE KN-25-010-001-010/440
(AMMASANDRA) 		1525010027NRG24280720230196745 28/07/2023 vijaya kumar 1525010027WL017991 vijaya kumar 00415 SBIN0040177 2528 2528 Processed 25/08/2023 4837685357 VIJAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133668 133668
Total 133984 133984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010027_280723APB_FTO_303034 KARNATAKA BANK KARB0000540 NELEKERE 316
2 TURUVEKERE KN1525010027_280723APB_FTO_303034 State Bank of India SBIN0040177 AMMASANDRA 133668

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