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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010006_250423APB_FTO_37527
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-25-010-006-014/306
(ANEKERE) 		1525010006NRG24250420230014617 25/04/2023 NAGARAJU 1525010006WL001627 NAGARAJU 00045 BARB0VJTURU 1896 1896 Processed 20/05/2023 1747159680 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 1896 1896
2 TURUVEKERE KN-25-010-006-010/1011
(ANEKERE) 		1525010006NRG24250420230014621 25/04/2023 GAYATHRAMMA 1525010006WL001628 GAYATHRAMMA 00078 CNRB0003553 948 948 Processed 20/05/2023 1747159676 GAYATHRAMMA UNION BANK OF INDIA(508500)
3 TURUVEKERE KN-25-010-006-010/5
(ANEKERE) 		1525010006NRG24250420230014630 25/04/2023 Ramakrishna 1525010006WL001628 Ramakrishna 00078 CNRB0003553 1264 1264 Processed 20/05/2023 1747159671 RAMAKRISHNA CANARA BANK(508532)
SubTotal 2212 2212
4 TURUVEKERE KN-25-010-006-010/21
(ANEKERE) 		1525010006NRG24250420230014628 25/04/2023 SAVITHA 1525010006WL001628 SAVITHA 00083 SBIN0RRCKGB 948 948 Processed 20/05/2023 1747159678 MISS SAVITHA STATE BANK OF INDIA(508548)
5 TURUVEKERE KN-25-010-006-014/5
(ANEKERE) 		1525010006NRG24250420230014620 25/04/2023 MAHADEVAIAH 1525010006WL001627 MAHADEVAIAH 00083 SBIN0RRCKGB 1896 1896 Processed 20/05/2023 1747159689 MAHADEVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2844 2844
6 TURUVEKERE KN-25-010-006-010/1056
(ANEKERE) 		1525010006NRG24250420230014623 25/04/2023 VIDHYA M 1525010006WL001628 VIDHYA M 00225 KARB0000759 632 632 Processed 20/05/2023 1747159679 VIDHYA M KARNATAKA BANK LTD(607270)
SubTotal 632 632
7 TURUVEKERE KN-25-010-006-002/1198
(ANEKERE) 		1525010006NRG24250420230014632 25/04/2023 shivamma 1525010006WL001629 shivamma 00415 SBIN0040104 1896 1896 Processed 20/05/2023 1747159675 MRS SHIVAMMA STATE BANK OF INDIA(508548)
8 TURUVEKERE KN-25-010-006-010/1038
(ANEKERE) 		1525010006NRG24250420230014622 25/04/2023 VEENA 1525010006WL001628 VEENA 00415 SBIN0040104 632 632 Processed 20/05/2023 1747159674 MRS VEENA STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-006-010/127
(ANEKERE) 		1525010006NRG24250420230014624 25/04/2023 JAGADHISH 1525010006WL001628 JAGADHISH 00415 SBIN0040104 1264 1264 Processed 20/05/2023 1747159684 MR JAGADEESH STATE BANK OF INDIA(508548)
10 TURUVEKERE KN-25-010-006-010/178
(ANEKERE) 		1525010006NRG24250420230014625 25/04/2023 SURESH S 1525010006WL001628 SURESH S 00415 SBIN0040104 1264 1264 Processed 20/05/2023 1747159681 MR SURESHA STATE BANK OF INDIA(508548)
11 TURUVEKERE KN-25-010-006-010/21
(ANEKERE) 		1525010006NRG24250420230014627 25/04/2023 RAMAKRISHNAIAH 1525010006WL001628 RAMAKRISHNAIAH 00415 SBIN0040104 1264 1264 Processed 20/05/2023 1747159682 RAMAKRISHNAIAH KARNATAKA BANK LTD(607270)
12 TURUVEKERE KN-25-010-006-010/46
(ANEKERE) 		1525010006NRG24250420230014629 25/04/2023 RANGANATH 1525010006WL001628 RANGANATH 00415 SBIN0040104 1264 1264 Processed 20/05/2023 1747159686 MR S G RANGANATHA STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-006-010/71
(ANEKERE) 		1525010006NRG24250420230014631 25/04/2023 GIRISH S R 1525010006WL001628 GIRISH S R 00415 SBIN0040104 1264 1264 Processed 20/05/2023 1747159683 GIREESH S R UNION BANK OF INDIA(508500)
14 TURUVEKERE KN-25-010-006-010/908
(ANEKERE) 		1525010006NRG24250420230014615 25/04/2023 CHANDRAIAH 1525010006WL001627 CHANDRAIAH 00415 SBIN0040104 1580 1580 Processed 20/05/2023 1747159672 CHANDRAIAH S D THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 TURUVEKERE KN-25-010-006-010/908
(ANEKERE) 		1525010006NRG24250420230014616 25/04/2023 MANJULA 1525010006WL001627 MANJULA 00415 SBIN0040104 1580 1580 Processed 20/05/2023 1747159673 MANJAMMA GID21066 UNION BANK OF INDIA(508500)
16 TURUVEKERE KN-25-010-006-017/217
(ANEKERE) 		1525010006NRG24250420230014633 25/04/2023 SHIVANANJAPPA 1525010006WL001629 SHIVANANJAPPA 00415 SBIN0040104 1896 1896 Processed 20/05/2023 1747159685 SHIVANANJAPPA M N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 13904 13904
17 TURUVEKERE KN-25-010-006-010/182
(ANEKERE) 		1525010006NRG24250420230014626 25/04/2023 VENKATESH 1525010006WL001628 VENKATESH 00468 UBIN0930610 1264 1264 Processed 20/05/2023 1747159687 VENKATESH UNION BANK OF INDIA(508500)
18 TURUVEKERE KN-25-010-006-014/306
(ANEKERE) 		1525010006NRG24250420230014618 25/04/2023 MAHADEVAMMA 1525010006WL001627 MAHADEVAMMA 00468 UBIN0930610 1896 1896 Processed 20/05/2023 1747159688 MAHADEVAMMA GID20460 UNION BANK OF INDIA(508500)
19 TURUVEKERE KN-25-010-006-014/5
(ANEKERE) 		1525010006NRG24250420230014619 25/04/2023 SAKAMMA 1525010006WL001627 SAKAMMA 00468 UBIN0930610 316 316 Processed 20/05/2023 1747159677 SAKAMMA GID20460 UNION BANK OF INDIA(508500)
SubTotal 3476 3476
Total 24964 24964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010006_250423APB_FTO_37527 Bank of Baroda BARB0VJTURU Turuvekere 1896
2 TURUVEKERE KN1525010006_250423APB_FTO_37527 Canara Bank CNRB0003553 Turuvekere 2212
3 TURUVEKERE KN1525010006_250423APB_FTO_37527 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB TURUVEKERE 2844
4 TURUVEKERE KN1525010006_250423APB_FTO_37527 KARNATAKA BANK KARB0000759 TURUVEKERE 632
5 TURUVEKERE KN1525010006_250423APB_FTO_37527 State Bank of India SBIN0040104 TURUVEKERE 13904
6 TURUVEKERE KN1525010006_250423APB_FTO_37527 Union Bank of India UBIN0930610 TURUVEKERE 3476

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