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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010012_010623APB_FTO_146272
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-25-010-012-001/8976
(KANATHUR) 		1525010000NRG24010620230057523 01/06/2023 SAG 1525010WL006000 SAG 00078 CNRB0000407 2212 2212 Processed 07/06/2023 2268880690 Mr. SAGAR K T BANK OF MAHARASHTRA(607387)
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-012-003/8966
(KANATHUR) 		1525010000NRG24010620230057557 01/06/2023 mamatha 1525010WL006000 mamatha 00078 CNRB0000824 1896 1896 Processed 07/06/2023 2268880649 MAMATHA CANARA BANK(508532)
3 TURUVEKERE KN-25-010-012-005/571
(KANATHUR) 		1525010000NRG24010620230057561 01/06/2023 GIRISHA H L 1525010WL006000 GIRISHA H L 00078 CNRB0000824 2212 2212 Processed 07/06/2023 2268880689 GIRISHA H L INDIAN OVERSEAS BANK(508541)
4 TURUVEKERE KN-25-010-012-006/9003
(KANATHUR) 		1525010000NRG24010620230057593 01/06/2023 K N vinuth Kumar 1525010WL006000 K N vinuth Kumar 00078 CNRB0000824 1896 1896 Processed 07/06/2023 2268880622 VINUTHA KUMARA K N CANARA BANK(508532)
SubTotal 6004 6004
5 TURUVEKERE KN-25-010-012-001/8960
(KANATHUR) 		1525010000NRG24010620230057522 01/06/2023 K J VARUN 1525010WL006000 K J VARUN 00078 CNRB0003553 2212 2212 Processed 07/06/2023 2268880653 K J VARUN AXIS BANK(607153)
6 TURUVEKERE KN-25-010-012-003/1
(KANATHUR) 		1525010000NRG24010620230057524 01/06/2023 RATHNAMMA 1525010WL006000 RATHNAMMA 00078 CNRB0003553 2212 2212 Processed 07/06/2023 2268880656 BAIRAIAH UNION BANK OF INDIA(508500)
7 TURUVEKERE KN-25-010-012-003/46
(KANATHUR) 		1525010000NRG24010620230057536 01/06/2023 PRAJVAL M K 1525010WL006000 PRAJVAL M K 00078 CNRB0003553 2212 2212 Processed 07/06/2023 2268880655 Prajwal M K INDIAN OVERSEAS BANK(508541)
8 TURUVEKERE KN-25-010-012-003/526
(KANATHUR) 		1525010000NRG24010620230057539 01/06/2023 RAVITEJA M G 1525010WL006000 RAVITEJA M G 00078 CNRB0003553 2212 2212 Processed 07/06/2023 2268880651 RAVITEJA M G CANARA BANK(508532)
9 TURUVEKERE KN-25-010-012-005/7207
(KANATHUR) 		1525010000NRG24010620230057566 01/06/2023 YOGARAJ 1525010WL006000 YOGARAJ 00078 CNRB0003553 2212 2212 Processed 07/06/2023 2268880672 YOGARAJA CANARA BANK(508532)
10 TURUVEKERE KN-25-010-012-005/8966
(KANATHUR) 		1525010000NRG24010620230057576 01/06/2023 GOVINDAPPA 1525010WL006000 GOVINDAPPA 00078 CNRB0003553 2212 2212 Processed 07/06/2023 2268880654 H T GOVINDAPPA GENERAL POST OFFICE(607245)
11 TURUVEKERE KN-25-010-012-006/7162
(KANATHUR) 		1525010000NRG24010620230057580 01/06/2023 VASATH MAMMA 1525010WL006000 VASATH MAMMA 00078 CNRB0003553 2212 2212 Processed 07/06/2023 2268880652 VASANTHAMMA THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
SubTotal 15484 15484
12 TURUVEKERE KN-25-010-012-003/1
(KANATHUR) 		1525010000NRG24010620230057525 01/06/2023 RATHNAMMA 1525010WL006000 RATHNAMMA 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880686 RATHNAMMA UNION BANK OF INDIA(508500)
13 TURUVEKERE KN-25-010-012-003/229
(KANATHUR) 		1525010000NRG24010620230057526 01/06/2023 Laksmamma 1525010WL006000 Laksmamma 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880676 LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
14 TURUVEKERE KN-25-010-012-003/233
(KANATHUR) 		1525010000NRG24010620230057528 01/06/2023 Ramakrishna 1525010WL006000 Ramakrishna 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880688 RAMAKRISHNA M S . INDIAN OVERSEAS BANK(508541)
15 TURUVEKERE KN-25-010-012-003/27
(KANATHUR) 		1525010000NRG24010620230057530 01/06/2023 manjulqa 1525010WL006000 manjulqa 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880683 MANJAMMA UNION BANK OF INDIA(508500)
16 TURUVEKERE KN-25-010-012-003/27
(KANATHUR) 		1525010000NRG24010620230057529 01/06/2023 shankaregowda 1525010WL006000 shankaregowda 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880684 SHANKARE GOWDA INDIAN OVERSEAS BANK(508541)
17 TURUVEKERE KN-25-010-012-003/396
(KANATHUR) 		1525010000NRG24010620230057532 01/06/2023 danalaksmi 1525010WL006000 danalaksmi 00177 IOBA0000974 1896 1896 Processed 07/06/2023 2268880691 DHANALAKSHMI . INDIAN OVERSEAS BANK(508541)
18 TURUVEKERE KN-25-010-012-003/396
(KANATHUR) 		1525010000NRG24010620230057531 01/06/2023 dayanad kuar 1525010WL006000 dayanad kuar 00177 IOBA0000974 1896 1896 Processed 07/06/2023 2268880685 DAYANANDA KUMAR M V KARNATAKA BANK LTD(607270)
19 TURUVEKERE KN-25-010-012-003/396
(KANATHUR) 		1525010000NRG24010620230057533 01/06/2023 lakshmamma 1525010WL006000 lakshmamma 00177 IOBA0000974 1896 1896 Processed 07/06/2023 2268880682 LAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 TURUVEKERE KN-25-010-012-003/46
(KANATHUR) 		1525010000NRG24010620230057534 01/06/2023 KUMARA 1525010WL006000 KUMARA 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880634 KUMARA INDIAN OVERSEAS BANK(508541)
21 TURUVEKERE KN-25-010-012-003/526
(KANATHUR) 		1525010000NRG24010620230057538 01/06/2023 CHANDRAMMA 1525010WL006000 CHANDRAMMA 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880627 CHANDRAMMA W/O GANESH M S INDIAN OVERSEAS BANK(508541)
22 TURUVEKERE KN-25-010-012-003/526
(KANATHUR) 		1525010000NRG24010620230057540 01/06/2023 MANOJ M G 1525010WL006000 MANOJ M G 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880636 MANOJ M G INDIAN OVERSEAS BANK(508541)
23 TURUVEKERE KN-25-010-012-003/624
(KANATHUR) 		1525010000NRG24010620230057544 01/06/2023 govindaraju 1525010WL006000 govindaraju 00177 IOBA0000974 1896 1896 Processed 07/06/2023 2268880675 GOVINDARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 TURUVEKERE KN-25-010-012-003/624
(KANATHUR) 		1525010000NRG24010620230057546 01/06/2023 ramanna mg 1525010WL006000 ramanna mg 00177 IOBA0000974 1896 1896 Rejected 07/06/2023 2268880677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TURUVEKERE KN-25-010-012-003/624
(KANATHUR) 		1525010000NRG24010620230057545 01/06/2023 SUSHILAMMA 1525010WL006000 SUSHILAMMA 00177 IOBA0000974 1896 1896 Processed 07/06/2023 2268880644 SUSHILAMMA . INDIAN OVERSEAS BANK(508541)
26 TURUVEKERE KN-25-010-012-003/7216
(KANATHUR) 		1525010000NRG24010620230057548 01/06/2023 srinivasamurthi 1525010WL006000 srinivasamurthi 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880635 SRINIVASAMURTHY M A INDIAN OVERSEAS BANK(508541)
27 TURUVEKERE KN-25-010-012-003/7252
(KANATHUR) 		1525010000NRG24010620230057550 01/06/2023 m t venkatesh 1525010WL006000 m t venkatesh 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880647 M T VENKATESH INDIAN OVERSEAS BANK(508541)
28 TURUVEKERE KN-25-010-012-003/7264
(KANATHUR) 		1525010000NRG24010620230057554 01/06/2023 Gowramma 1525010WL006000 Gowramma 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880646 GOWRAMMA M S . INDIAN OVERSEAS BANK(508541)
29 TURUVEKERE KN-25-010-012-003/7264
(KANATHUR) 		1525010000NRG24010620230057552 01/06/2023 shivamma 1525010WL006000 shivamma 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880637 SHIVAMMA INDIAN OVERSEAS BANK(508541)
30 TURUVEKERE KN-25-010-012-003/7264
(KANATHUR) 		1525010000NRG24010620230057551 01/06/2023 suresh 1525010WL006000 suresh 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880687 SURESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 TURUVEKERE KN-25-010-012-003/7759
(KANATHUR) 		1525010000NRG24010620230057555 01/06/2023 sathyamma 1525010WL006000 sathyamma 00177 IOBA0000974 1896 1896 Processed 07/06/2023 2268880642 SATHYAMMA . INDIAN OVERSEAS BANK(508541)
32 TURUVEKERE KN-25-010-012-003/8072
(KANATHUR) 		1525010000NRG24010620230057556 01/06/2023 MANJUNATHA M J 1525010WL006000 MANJUNATHA M J 00177 IOBA0000974 1896 1896 Processed 07/06/2023 2268880679 MANJUNATHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
33 TURUVEKERE KN-25-010-012-005/571
(KANATHUR) 		1525010000NRG24010620230057559 01/06/2023 H LAKASHMAMA GOWDA 1525010WL006000 H LAKASHMAMA GOWDA 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880623 MR H LAKSHMAN GOWDA STATE BANK OF INDIA(508548)
34 TURUVEKERE KN-25-010-012-005/571
(KANATHUR) 		1525010000NRG24010620230057560 01/06/2023 LAKSHMAMMA 1525010WL006000 LAKSHMAMMA 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880626 LAKSHAMMA INDIAN OVERSEAS BANK(508541)
35 TURUVEKERE KN-25-010-012-005/7189
(KANATHUR) 		1525010000NRG24010620230057563 01/06/2023 vishala 1525010WL006000 vishala 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880678 Vishala INDIAN OVERSEAS BANK(508541)
36 TURUVEKERE KN-25-010-012-005/7190
(KANATHUR) 		1525010000NRG24010620230057564 01/06/2023 suresha 1525010WL006000 suresha 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880639 SURESHA INDIAN OVERSEAS BANK(508541)
37 TURUVEKERE KN-25-010-012-005/7644
(KANATHUR) 		1525010000NRG24010620230057568 01/06/2023 umesha h g 1525010WL006000 umesha h g 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880621 H G UMESH INDIAN OVERSEAS BANK(508541)
38 TURUVEKERE KN-25-010-012-005/7781
(KANATHUR) 		1525010000NRG24010620230057570 01/06/2023 BHOJEGOWDA 1525010WL006000 BHOJEGOWDA 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880624 BOJEGOWDA H B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
39 TURUVEKERE KN-25-010-012-005/7781
(KANATHUR) 		1525010000NRG24010620230057569 01/06/2023 GHITHAMANI 1525010WL006000 GHITHAMANI 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880681 GEETHA UNION BANK OF INDIA(508500)
40 TURUVEKERE KN-25-010-012-005/7787
(KANATHUR) 		1525010000NRG24010620230057571 01/06/2023 amaiah 1525010WL006000 amaiah 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880631 Ammaiah INDIAN OVERSEAS BANK(508541)
41 TURUVEKERE KN-25-010-012-005/7787
(KANATHUR) 		1525010000NRG24010620230057573 01/06/2023 mohan kumar 1525010WL006000 mohan kumar 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880640 MOHAN KUMAR INDIAN OVERSEAS BANK(508541)
42 TURUVEKERE KN-25-010-012-005/7787
(KANATHUR) 		1525010000NRG24010620230057572 01/06/2023 sawmy 1525010WL006000 sawmy 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880645 SOWMYA . INDIAN OVERSEAS BANK(508541)
43 TURUVEKERE KN-25-010-012-005/8795
(KANATHUR) 		1525010000NRG24010620230057574 01/06/2023 chandregowda 1525010WL006000 chandregowda 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880629 CHANDRE GOWDA INDIAN OVERSEAS BANK(508541)
44 TURUVEKERE KN-25-010-012-005/8795
(KANATHUR) 		1525010000NRG24010620230057575 01/06/2023 rathnamma 1525010WL006000 rathnamma 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880628 RATHNAMMA INDIAN OVERSEAS BANK(508541)
45 TURUVEKERE KN-25-010-012-006/624
(KANATHUR) 		1525010000NRG24010620230057577 01/06/2023 SHANKAREGOWDA 1525010WL006000 SHANKAREGOWDA 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880680 SHANKAREGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
46 TURUVEKERE KN-25-010-012-006/624
(KANATHUR) 		1525010000NRG24010620230057578 01/06/2023 sundramma 1525010WL006000 sundramma 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880641 SUNDARAMMA INDIAN OVERSEAS BANK(508541)
47 TURUVEKERE KN-25-010-012-006/646
(KANATHUR) 		1525010000NRG24010620230057579 01/06/2023 rathish 1525010WL006000 rathish 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880674 RATHISHA B R INDIAN OVERSEAS BANK(508541)
48 TURUVEKERE KN-25-010-012-006/7262
(KANATHUR) 		1525010000NRG24010620230057582 01/06/2023 b r ramegowda 1525010WL006000 b r ramegowda 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880632 RAMEGOWDA B R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
49 TURUVEKERE KN-25-010-012-006/7262
(KANATHUR) 		1525010000NRG24010620230057583 01/06/2023 kumari d s 1525010WL006000 kumari d s 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880638 KUMARI D S INDIAN OVERSEAS BANK(508541)
50 TURUVEKERE KN-25-010-012-006/7603
(KANATHUR) 		1525010000NRG24010620230057584 01/06/2023 Udaya Kumar 1525010WL006000 Udaya Kumar 00177 IOBA0000974 2212 2212 Processed 07/06/2023 2268880673 UDAYAKUMARA . INDIAN OVERSEAS BANK(508541)
51 TURUVEKERE KN-25-010-012-006/7612
(KANATHUR) 		1525010000NRG24010620230057587 01/06/2023 GAYITHRAMMA 1525010WL006000 GAYITHRAMMA 00177 IOBA0000974 1896 1896 Processed 07/06/2023 2268880625 GAYITHRAMMA INDIAN OVERSEAS BANK(508541)
52 TURUVEKERE KN-25-010-012-006/7767
(KANATHUR) 		1525010000NRG24010620230057589 01/06/2023 H S rukmini 1525010WL006000 H S rukmini 00177 IOBA0000974 1896 1896 Processed 07/06/2023 2268880630 H S Rukmini INDIAN OVERSEAS BANK(508541)
53 TURUVEKERE KN-25-010-012-006/7767
(KANATHUR) 		1525010000NRG24010620230057588 01/06/2023 Rangegowda B S 1525010WL006000 Rangegowda B S 00177 IOBA0000974 1896 1896 Processed 07/06/2023 2268880633 RANGEGOWDA B S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
54 TURUVEKERE KN-25-010-012-006/7767
(KANATHUR) 		1525010000NRG24010620230057590 01/06/2023 yamuna B R 1525010WL006000 yamuna B R 00177 IOBA0000974 1896 1896 Processed 07/06/2023 2268880643 YAMUNA B R . INDIAN OVERSEAS BANK(508541)
55 TURUVEKERE KN-25-010-012-006/9003
(KANATHUR) 		1525010000NRG24010620230057592 01/06/2023 Nagaraju 1525010WL006000 Nagaraju 00177 IOBA0000974 1896 1896 Processed 07/06/2023 2268880648 NAGARAJA CANARA BANK(508532)
SubTotal 93220 93220
56 TURUVEKERE KN-25-010-012-003/23
(KANATHUR) 		1525010000NRG24010620230057527 01/06/2023 Abishek M A 1525010WL006000 Abishek M A 00225 KARB0000759 1896 1896 Processed 07/06/2023 2268880665 ABHISHEK M A CANARA BANK(508532)
57 TURUVEKERE KN-25-010-012-003/515
(KANATHUR) 		1525010000NRG24010620230057537 01/06/2023 vasa h 1525010WL006000 vasa h 00225 KARB0000759 1896 1896 Processed 07/06/2023 2268880670 VASU M A KARNATAKA BANK LTD(607270)
58 TURUVEKERE KN-25-010-012-003/579
(KANATHUR) 		1525010000NRG24010620230057542 01/06/2023 thimmaiah 1525010WL006000 thimmaiah 00225 KARB0000759 1896 1896 Processed 07/06/2023 2268880668 THIMMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
59 TURUVEKERE KN-25-010-012-003/7216
(KANATHUR) 		1525010000NRG24010620230057549 01/06/2023 pavitra 1525010WL006000 pavitra 00225 KARB0000759 2212 2212 Processed 07/06/2023 2268880666 PAVITHRA R KARNATAKA BANK LTD(607270)
60 TURUVEKERE KN-25-010-012-005/7207
(KANATHUR) 		1525010000NRG24010620230057565 01/06/2023 YOGARAJ 1525010WL006000 YOGARAJ 00225 KARB0000759 2212 2212 Processed 07/06/2023 2268880671 SHARATH H Y AXIS BANK(607153)
61 TURUVEKERE KN-25-010-012-005/7254
(KANATHUR) 		1525010000NRG24010620230057567 01/06/2023 yogish 1525010WL006000 yogish 00225 KARB0000759 2212 2212 Processed 07/06/2023 2268880669 YOGESH KARNATAKA BANK LTD(607270)
62 TURUVEKERE KN-25-010-012-006/7162
(KANATHUR) 		1525010000NRG24010620230057581 01/06/2023 GANGAMMA 1525010WL006000 GANGAMMA 00225 KARB0000759 2212 2212 Processed 07/06/2023 2268880667 GANGAMMA UNION BANK OF INDIA(508500)
63 TURUVEKERE KN-25-010-012-006/7611
(KANATHUR) 		1525010000NRG24010620230057585 01/06/2023 B K Kumara 1525010WL006000 B K Kumara 00225 KARB0000759 2212 2212 Processed 07/06/2023 2268880663 KUMARA SWAMI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
64 TURUVEKERE KN-25-010-012-006/7611
(KANATHUR) 		1525010000NRG24010620230057586 01/06/2023 JAYALAKSHMAMMA 1525010WL006000 JAYALAKSHMAMMA 00225 KARB0000759 1896 1896 Processed 07/06/2023 2268880664 BHARATH B K KARNATAKA BANK LTD(607270)
SubTotal 18644 18644
65 TURUVEKERE KN-25-010-012-003/579
(KANATHUR) 		1525010000NRG24010620230057543 01/06/2023 jayalakshmamma 1525010WL006000 jayalakshmamma 00415 SBIN0040104 1896 1896 Processed 07/06/2023 2268880659 JAYALAKSHMAMMA INDIAN OVERSEAS BANK(508541)
66 TURUVEKERE KN-25-010-012-003/579
(KANATHUR) 		1525010000NRG24010620230057541 01/06/2023 thimmaiah m t 1525010WL006000 thimmaiah m t 00415 SBIN0040104 1896 1896 Processed 07/06/2023 2268880658 THIMMAIAH MT THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
67 TURUVEKERE KN-25-010-012-003/624
(KANATHUR) 		1525010000NRG24010620230057547 01/06/2023 indramma 1525010WL006000 indramma 00415 SBIN0040104 1896 1896 Processed 07/06/2023 2268880661 MRS INDRAMMA STATE BANK OF INDIA(508548)
68 TURUVEKERE KN-25-010-012-003/7264
(KANATHUR) 		1525010000NRG24010620230057553 01/06/2023 m s nagaraju 1525010WL006000 m s nagaraju 00415 SBIN0040104 2212 2212 Processed 07/06/2023 2268880662 M S NAGARAJU INDIAN OVERSEAS BANK(508541)
69 TURUVEKERE KN-25-010-012-005/7189
(KANATHUR) 		1525010000NRG24010620230057562 01/06/2023 kumarasawmi 1525010WL006000 kumarasawmi 00415 SBIN0040104 2212 2212 Processed 07/06/2023 2268880660 MR KUMARSWAMY STATE BANK OF INDIA(508548)
SubTotal 10112 10112
70 TURUVEKERE KN-25-010-012-003/46
(KANATHUR) 		1525010000NRG24010620230057535 01/06/2023 GANGAMANI 1525010WL006000 GANGAMANI 00468 UBIN0930610 2212 2212 Processed 07/06/2023 2268880650 GANGAMANI GID20880 UNION BANK OF INDIA(508500)
71 TURUVEKERE KN-25-010-012-003/8996
(KANATHUR) 		1525010000NRG24010620230057558 01/06/2023 Meenakshi 1525010WL006000 Meenakshi 00468 UBIN0930610 2212 2212 Processed 07/06/2023 2268880657 MEENAKSHI UNION BANK OF INDIA(508500)
SubTotal 4424 4424
Total 150100 150100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010012_010623APB_FTO_146272 Canara Bank CNRB0000407 BANGALORE FRASER TOWN 2212
2 TURUVEKERE KN1525010012_010623APB_FTO_146272 Canara Bank CNRB0000824 DIDAGA 6004
3 TURUVEKERE KN1525010012_010623APB_FTO_146272 Canara Bank CNRB0003553 Turuvekere 15484
4 TURUVEKERE KN1525010012_010623APB_FTO_146272 Indian Overseas Bank IOBA0000974 THANDAGA 93220
5 TURUVEKERE KN1525010012_010623APB_FTO_146272 KARNATAKA BANK KARB0000759 TURUVEKERE 18644
6 TURUVEKERE KN1525010012_010623APB_FTO_146272 State Bank of India SBIN0040104 TURUVEKERE 10112
7 TURUVEKERE KN1525010012_010623APB_FTO_146272 Union Bank of India UBIN0930610 TURUVEKERE 4424

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