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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010008_160623APB_FTO_186274
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-25-010-008-006/220
(THALEKERE) 		1525010008NRG24160620230084679 16/06/2023 mahamd abjal 1525010008WL008408 mahamd abjal 00045 BARB0VJTURU 2212 2212 Processed 28/06/2023 2813469770 MAHAMAD ABZAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 TURUVEKERE KN-25-010-008-006/691
(THALEKERE) 		1525010008NRG24160620230084682 16/06/2023 ashwini 1525010008WL008408 ashwini 00045 BARB0VJTURU 2212 2212 Processed 27/06/2023 2813469771 ASHWINI N K CANARA BANK(508532)
SubTotal 4424 4424
3 TURUVEKERE KN-25-010-008-003/234
(THALEKERE) 		1525010008NRG24160620230084656 16/06/2023 PRAKASH 1525010008WL008408 PRAKASH 00078 CNRB0003553 2212 2212 Processed 27/06/2023 2813469748 PRAKASH T S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 TURUVEKERE KN-25-010-008-003/839
(THALEKERE) 		1525010008NRG24160620230084672 16/06/2023 SHIVANNA T H 1525010008WL008408 SHIVANNA T H 00078 CNRB0003553 2212 2212 Processed 27/06/2023 2813469751 SHIVANNA T H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 TURUVEKERE KN-25-010-008-003/926
(THALEKERE) 		1525010008NRG24160620230084673 16/06/2023 SHIVASHANKAR T S 1525010008WL008408 SHIVASHANKAR T S 00078 CNRB0003553 2212 2212 Processed 27/06/2023 2813469747 SHIVASHANKAR T S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 6636 6636
6 TURUVEKERE KN-25-010-008-003/334
(THALEKERE) 		1525010008NRG24160620230084663 16/06/2023 ESHAVARAIAH 1525010008WL008408 ESHAVARAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813469750 ESHWARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 TURUVEKERE KN-25-010-008-003/419
(THALEKERE) 		1525010008NRG24160620230084664 16/06/2023 PRAKASH 1525010008WL008408 PRAKASH 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813469762 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 TURUVEKERE KN-25-010-008-003/419
(THALEKERE) 		1525010008NRG24160620230084665 16/06/2023 PREMA 1525010008WL008408 PREMA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813469758 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 TURUVEKERE KN-25-010-008-003/676
(THALEKERE) 		1525010008NRG24160620230084669 16/06/2023 RADHAMANI 1525010008WL008408 RADHAMANI 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813469765 RADHAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 TURUVEKERE KN-25-010-008-003/678
(THALEKERE) 		1525010008NRG24160620230084670 16/06/2023 NANJAMMA 1525010008WL008408 NANJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813469764 MAHALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 TURUVEKERE KN-25-010-008-003/678
(THALEKERE) 		1525010008NRG24160620230084671 16/06/2023 NANJAMMA 1525010008WL008408 NANJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813469763 NANJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 13272 13272
12 TURUVEKERE KN-25-010-008-003/126
(THALEKERE) 		1525010008NRG24160620230084654 16/06/2023 Mudala Giri 1525010008WL008408 Mudala Giri 00225 KARB0000759 3160 3160 Processed 27/06/2023 2813469766 MUDLA GIRI SO TIRUMALAIAH HIREDONKIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
13 TURUVEKERE KN-25-010-008-003/237
(THALEKERE) 		1525010008NRG24160620230084657 16/06/2023 HARISH 1525010008WL008408 HARISH 00225 KARB0000759 2212 2212 Processed 27/06/2023 2813469768 HARISH T M KARNATAKA BANK LTD(607270)
14 TURUVEKERE KN-25-010-008-003/245
(THALEKERE) 		1525010008NRG24160620230084660 16/06/2023 ashwini t r 1525010008WL008408 ashwini t r 00225 KARB0000759 2212 2212 Processed 27/06/2023 2813469759 MR ASHWIN T R STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-008-003/245
(THALEKERE) 		1525010008NRG24160620230084661 16/06/2023 chandana t r 1525010008WL008408 chandana t r 00225 KARB0000759 2212 2212 Processed 27/06/2023 2813469760 Chandana T R PRAGATHI KRISHNA GRAMIN BANK (607389)
16 TURUVEKERE KN-25-010-008-003/245
(THALEKERE) 		1525010008NRG24160620230084659 16/06/2023 PRAMELA 1525010008WL008408 PRAMELA 00225 KARB0000759 2212 2212 Processed 27/06/2023 2813469769 PRAMEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 TURUVEKERE KN-25-010-008-003/245
(THALEKERE) 		1525010008NRG24160620230084658 16/06/2023 RAMESH 1525010008WL008408 RAMESH 00225 KARB0000759 2212 2212 Processed 27/06/2023 2813469767 RAMESH CANARA BANK(508532)
18 TURUVEKERE KN-25-010-008-003/662
(THALEKERE) 		1525010008NRG24160620230084667 16/06/2023 MANJULA 1525010008WL008408 MANJULA 00225 KARB0000759 2212 2212 Processed 27/06/2023 2813469752 MANJULA T C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 TURUVEKERE KN-25-010-008-003/971
(THALEKERE) 		1525010008NRG24160620230084678 16/06/2023 annapuranna 1525010008WL008408 annapuranna 00225 KARB0000759 2212 2212 Processed 27/06/2023 2813469756 ANNAPURNA CANARA BANK(508532)
20 TURUVEKERE KN-25-010-008-003/971
(THALEKERE) 		1525010008NRG24160620230084677 16/06/2023 Ramesha 1525010008WL008408 Ramesha 00225 KARB0000759 2212 2212 Processed 27/06/2023 2813469754 MR RAMESH T R STATE BANK OF INDIA(508548)
21 TURUVEKERE KN-25-010-008-006/220
(THALEKERE) 		1525010008NRG24160620230084680 16/06/2023 akila A 1525010008WL008408 akila A 00225 KARB0000759 2212 2212 Processed 28/06/2023 2813469761 AKHIL A INDIA POST PAYMENTS BANK LIMITED(508528)
22 TURUVEKERE KN-25-010-008-006/96
(THALEKERE) 		1525010008NRG24160620230084684 16/06/2023 manu 1525010008WL008408 manu 00225 KARB0000759 2212 2212 Processed 27/06/2023 2813469755 MANU K V ICICI BANK LTD(508534)
23 TURUVEKERE KN-25-010-008-006/96
(THALEKERE) 		1525010008NRG24160620230084685 16/06/2023 praveen 1525010008WL008408 praveen 00225 KARB0000759 2212 2212 Processed 27/06/2023 2813469753 PRAVEEN K V KARNATAKA BANK LTD(607270)
SubTotal 27492 27492
24 TURUVEKERE KN-25-010-008-003/968
(THALEKERE) 		1525010008NRG24160620230084676 16/06/2023 manjunatha t m 1525010008WL008408 manjunatha t m 00415 SBIN0040102 2212 2212 Processed 27/06/2023 2813469742 MANJUNATH T M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
25 TURUVEKERE KN-25-010-008-002/221
(THALEKERE) 		1525010008NRG24160620230084652 16/06/2023 lakshmana 1525010008WL008408 lakshmana 00415 SBIN0040104 2212 2212 Processed 27/06/2023 2813469745 MR LAKSHMAN P C STATE BANK OF INDIA(508548)
26 TURUVEKERE KN-25-010-008-003/662
(THALEKERE) 		1525010008NRG24160620230084666 16/06/2023 sarojamma 1525010008WL008408 sarojamma 00415 SBIN0040104 2212 2212 Processed 27/06/2023 2813469773 SAROJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 TURUVEKERE KN-25-010-008-003/676
(THALEKERE) 		1525010008NRG24160620230084668 16/06/2023 NAGABHUSHANA 1525010008WL008408 NAGABHUSHANA 00415 SBIN0040104 2212 2212 Processed 27/06/2023 2813469744 MR NAGABHUSHANA STATE BANK OF INDIA(508548)
28 TURUVEKERE KN-25-010-008-003/926
(THALEKERE) 		1525010008NRG24160620230084675 16/06/2023 BANUPRAKASH 1525010008WL008408 BANUPRAKASH 00415 SBIN0040104 2212 2212 Processed 27/06/2023 2813469743 MR BHANUPRAKASH T S STATE BANK OF INDIA(508548)
29 TURUVEKERE KN-25-010-008-003/926
(THALEKERE) 		1525010008NRG24160620230084674 16/06/2023 SARVAMANGALA 1525010008WL008408 SARVAMANGALA 00415 SBIN0040104 2212 2212 Processed 27/06/2023 2813469746 MRS SARVAMANGALA S SARVAMANGALA STATE BANK OF INDIA(508548)
30 TURUVEKERE KN-25-010-008-006/95
(THALEKERE) 		1525010008NRG24160620230084683 16/06/2023 yashavanth 1525010008WL008408 yashavanth 00415 SBIN0040104 2212 2212 Processed 27/06/2023 2813469772 MR YASHAVANTHA K M STATE BANK OF INDIA(508548)
SubTotal 13272 13272
31 TURUVEKERE KN-25-010-008-006/691
(THALEKERE) 		1525010008NRG24160620230084681 16/06/2023 rangaswamy 1525010008WL008408 rangaswamy 00468 UBIN0930610 2212 2212 Processed 28/06/2023 2813469749 K G RANGASWAMY UNION BANK OF INDIA(508500)
SubTotal 2212 2212
32 TURUVEKERE KN-25-010-008-003/312
(THALEKERE) 		1525010008NRG24160620230084662 16/06/2023 MOHANKUMAR T H 1525010008WL008408 MOHANKUMAR T H 00652 PKGB0012170 2212 2212 Processed 28/06/2023 2813469757 MOHAN KUMAR T H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 71732 71732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010008_160623APB_FTO_186274 Bank of Baroda BARB0VJTURU Turuvekere 4424
2 TURUVEKERE KN1525010008_160623APB_FTO_186274 Canara Bank CNRB0003553 Turuvekere 6636
3 TURUVEKERE KN1525010008_160623APB_FTO_186274 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB TURUVEKERE 13272
4 TURUVEKERE KN1525010008_160623APB_FTO_186274 KARNATAKA BANK KARB0000759 TURUVEKERE 27492
5 TURUVEKERE KN1525010008_160623APB_FTO_186274 State Bank of India SBIN0040102 MAYASANDRA 2212
6 TURUVEKERE KN1525010008_160623APB_FTO_186274 State Bank of India SBIN0040104 TURUVEKERE 13272
7 TURUVEKERE KN1525010008_160623APB_FTO_186274 Union Bank of India UBIN0930610 TURUVEKERE 2212
8 TURUVEKERE KN1525010008_160623APB_FTO_186274 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 2212

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