Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:30:59 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010016_010823APB_FTO_309174
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-25-010-016-005/8
(MUTHUGADAHALLI) 		1525010016NRG24310720230201257 01/08/2023 TEJAVATHI 1525010016WL018404 TEJAVATHI 00078 CNRB0000699 2212 2212 Processed 25/08/2023 4831330226 TEJAVATHI CANARA BANK(508532)
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-016-005/148
(MUTHUGADAHALLI) 		1525010016NRG24310720230201237 01/08/2023 MOODI GIRIBOVI 1525010016WL018404 MOODI GIRIBOVI 00078 CNRB0001880 1896 1896 Processed 25/08/2023 4831330208 MOODLGIRIBOVI S O VE CANARA BANK(508532)
3 TURUVEKERE KN-25-010-016-005/192
(MUTHUGADAHALLI) 		1525010016NRG24310720230201249 01/08/2023 GAGANACHANDRA C B 1525010016WL018404 GAGANACHANDRA C B 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4831330306 GAGANCHANDRA C B CANARA BANK(508532)
4 TURUVEKERE KN-25-010-016-008/120
(MUTHUGADAHALLI) 		1525010016NRG24310720230201173 01/08/2023 POORNIMA H P 1525010016WL018403 POORNIMA H P 00078 CNRB0001880 1580 1580 Processed 25/08/2023 4831330209 POORNIMA J P THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 TURUVEKERE KN-25-010-016-008/145
(MUTHUGADAHALLI) 		1525010016NRG24310720230201176 01/08/2023 MANJAMMA 1525010016WL018403 MANJAMMA 00078 CNRB0001880 1580 1580 Processed 25/08/2023 4831330204 MANJAMMA CANARA BANK(508532)
6 TURUVEKERE KN-25-010-016-008/145
(MUTHUGADAHALLI) 		1525010016NRG24310720230201175 01/08/2023 RANGE GOWDA 1525010016WL018403 RANGE GOWDA 00078 CNRB0001880 1580 1580 Processed 25/08/2023 4831330201 RANGEGOWDA CANARA BANK(508532)
7 TURUVEKERE KN-25-010-016-008/26
(MUTHUGADAHALLI) 		1525010016NRG24310720230201181 01/08/2023 LOKESH 1525010016WL018403 LOKESH 00078 CNRB0001880 1580 1580 Processed 25/08/2023 4831330224 LOKESH CANARA BANK(508532)
8 TURUVEKERE KN-25-010-016-008/270
(MUTHUGADAHALLI) 		1525010016NRG24310720230201182 01/08/2023 SHIVAKUMAR H N 1525010016WL018403 SHIVAKUMAR H N 00078 CNRB0001880 1580 1580 Processed 25/08/2023 4831330205 H N SHIVAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
9 TURUVEKERE KN-25-010-016-008/274
(MUTHUGADAHALLI) 		1525010016NRG24310720230201188 01/08/2023 PUTTAMMA 1525010016WL018403 PUTTAMMA 00078 CNRB0001880 1580 1580 Processed 25/08/2023 4831330203 PUTTAMMA UNION BANK OF INDIA(508500)
10 TURUVEKERE KN-25-010-016-008/312
(MUTHUGADAHALLI) 		1525010016NRG24310720230201198 01/08/2023 CHANDRAMMA 1525010016WL018403 CHANDRAMMA 00078 CNRB0001880 1580 1580 Processed 25/08/2023 4831330220 CHANDRAMMA CANARA BANK(508532)
11 TURUVEKERE KN-25-010-016-008/312
(MUTHUGADAHALLI) 		1525010016NRG24310720230201200 01/08/2023 SHOBHA 1525010016WL018403 SHOBHA 00078 CNRB0001880 1580 1580 Processed 25/08/2023 4831330223 SHOBHA CANARA BANK(508532)
12 TURUVEKERE KN-25-010-016-008/334
(MUTHUGADAHALLI) 		1525010016NRG24310720230201204 01/08/2023 SHARADAMMA 1525010016WL018403 SHARADAMMA 00078 CNRB0001880 1580 1580 Processed 25/08/2023 4831330211 SHARADAMMA CANARA BANK(508532)
13 TURUVEKERE KN-25-010-016-008/350
(MUTHUGADAHALLI) 		1525010016NRG24310720230201207 01/08/2023 MANJUNATHA N S 1525010016WL018403 MANJUNATHA N S 00078 CNRB0001880 1580 1580 Processed 25/08/2023 4831330206 MR MANJUNATHA NS STATE BANK OF INDIA(508548)
14 TURUVEKERE KN-25-010-016-008/350
(MUTHUGADAHALLI) 		1525010016NRG24310720230201208 01/08/2023 SAVITHRAMMA 1525010016WL018403 SAVITHRAMMA 00078 CNRB0001880 1580 1580 Processed 25/08/2023 4831330218 SAVITHRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 TURUVEKERE KN-25-010-016-008/351
(MUTHUGADAHALLI) 		1525010016NRG24310720230201209 01/08/2023 NAGARAJAIAH N P 1525010016WL018403 NAGARAJAIAH N P 00078 CNRB0001880 1580 1580 Processed 25/08/2023 4831330200 NAGARAJ N P THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 TURUVEKERE KN-25-010-016-008/351
(MUTHUGADAHALLI) 		1525010016NRG24310720230201210 01/08/2023 SUMITHRAMMA 1525010016WL018403 SUMITHRAMMA 00078 CNRB0001880 1580 1580 Processed 25/08/2023 4831330207 SUMITHRAMMA CANARA BANK(508532)
17 TURUVEKERE KN-25-010-016-008/352
(MUTHUGADAHALLI) 		1525010016NRG24310720230201211 01/08/2023 MANJU H T 1525010016WL018403 MANJU H T 00078 CNRB0001880 1580 1580 Processed 25/08/2023 4831330212 MANJU H T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 TURUVEKERE KN-25-010-016-008/355
(MUTHUGADAHALLI) 		1525010016NRG24310720230201214 01/08/2023 AYESHA PARVIN 1525010016WL018403 AYESHA PARVIN 00078 CNRB0001880 1580 1580 Processed 25/08/2023 4831330221 AYESHA PARVIN CANARA BANK(508532)
19 TURUVEKERE KN-25-010-016-008/355
(MUTHUGADAHALLI) 		1525010016NRG24310720230201213 01/08/2023 SAMIULLA 1525010016WL018403 SAMIULLA 00078 CNRB0001880 1580 1580 Processed 25/08/2023 4831330225 SAMIULLA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 TURUVEKERE KN-25-010-016-008/366
(MUTHUGADAHALLI) 		1525010016NRG24310720230201221 01/08/2023 JAYALAKSHMAMMA 1525010016WL018403 JAYALAKSHMAMMA 00078 CNRB0001880 1580 1580 Processed 25/08/2023 4831330215 JAYALAKSHMAMMA CANARA BANK(508532)
21 TURUVEKERE KN-25-010-016-008/371
(MUTHUGADAHALLI) 		1525010016NRG24310720230201223 01/08/2023 SUJATHA 1525010016WL018403 SUJATHA 00078 CNRB0001880 1580 1580 Processed 25/08/2023 4831330217 SUJATHA CANARA BANK(508532)
22 TURUVEKERE KN-25-010-016-008/374
(MUTHUGADAHALLI) 		1525010016NRG24310720230201224 01/08/2023 CHANNAIAH 1525010016WL018403 CHANNAIAH 00078 CNRB0001880 1580 1580 Processed 25/08/2023 4831330202 CHANNAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 TURUVEKERE KN-25-010-016-008/374
(MUTHUGADAHALLI) 		1525010016NRG24310720230201225 01/08/2023 N GANGAMMA 1525010016WL018403 N GANGAMMA 00078 CNRB0001880 1580 1580 Processed 25/08/2023 4831330214 S GANGAMMA UNION BANK OF INDIA(508500)
24 TURUVEKERE KN-25-010-016-011/193
(MUTHUGADAHALLI) 		1525010016NRG24310720230201283 01/08/2023 SHOBHA 1525010016WL018404 SHOBHA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4831330213 SHOBHA CANARA BANK(508532)
25 TURUVEKERE KN-25-010-016-011/61
(MUTHUGADAHALLI) 		1525010016NRG24310720230201286 01/08/2023 RAMESH D 1525010016WL018404 RAMESH D 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4831330216 RAMESH D THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 TURUVEKERE KN-25-010-016-011/79
(MUTHUGADAHALLI) 		1525010016NRG24310720230201287 01/08/2023 MANJESH B N 1525010016WL018404 MANJESH B N 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4831330222 MANJESHA B N CANARA BANK(508532)
27 TURUVEKERE KN-25-010-016-011/82
(MUTHUGADAHALLI) 		1525010016NRG24310720230201288 01/08/2023 B T KRISHNAPPA 1525010016WL018404 B T KRISHNAPPA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4831330210 KRISHNAPPA B T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 TURUVEKERE KN-25-010-016-011/82
(MUTHUGADAHALLI) 		1525010016NRG24310720230201289 01/08/2023 VIJAYAMMA 1525010016WL018404 VIJAYAMMA 00078 CNRB0001880 2212 2212 Processed 25/08/2023 4831330219 VIJAYAMMA CANARA BANK(508532)
SubTotal 46768 46768
29 TURUVEKERE KN-25-010-016-005/58
(MUTHUGADAHALLI) 		1525010016NRG24310720230201254 01/08/2023 BHAGYAMMA 1525010016WL018404 BHAGYAMMA 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4831330229 BHAGYAMMA CANARA BANK(508532)
30 TURUVEKERE KN-25-010-016-008/259
(MUTHUGADAHALLI) 		1525010016NRG24310720230201179 01/08/2023 ASHOK 1525010016WL018403 ASHOK 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4831330301 ASHOK CANARA BANK(508532)
31 TURUVEKERE KN-25-010-016-008/273-D
(MUTHUGADAHALLI) 		1525010016NRG24310720230201186 01/08/2023 LAKKANNA 1525010016WL018403 LAKKANNA 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4831330237 LAKKANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 TURUVEKERE KN-25-010-016-008/274
(MUTHUGADAHALLI) 		1525010016NRG24310720230201187 01/08/2023 KRISHAPPA 1525010016WL018403 KRISHAPPA 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4831330231 KRISHNAPPA GENERAL POST OFFICE(607245)
33 TURUVEKERE KN-25-010-016-008/287
(MUTHUGADAHALLI) 		1525010016NRG24310720230201190 01/08/2023 RAJLAKSHMI 1525010016WL018403 RAJLAKSHMI 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4831330232 RAJALAKSHMI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
34 TURUVEKERE KN-25-010-016-008/291
(MUTHUGADAHALLI) 		1525010016NRG24310720230201191 01/08/2023 JAYALAKSHMAMMA 1525010016WL018403 JAYALAKSHMAMMA 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4831330238 JAYALAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
35 TURUVEKERE KN-25-010-016-008/293
(MUTHUGADAHALLI) 		1525010016NRG24310720230201192 01/08/2023 RAMESH T 1525010016WL018403 RAMESH T 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4831330307 RAMESH T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 TURUVEKERE KN-25-010-016-008/296
(MUTHUGADAHALLI) 		1525010016NRG24310720230201193 01/08/2023 K N JAYARAM 1525010016WL018403 K N JAYARAM 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4831330230 JAYARAMA K N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
37 TURUVEKERE KN-25-010-016-008/296
(MUTHUGADAHALLI) 		1525010016NRG24310720230201195 01/08/2023 M D GEETHA 1525010016WL018403 M D GEETHA 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4831330240 MRS GEETHA M D STATE BANK OF INDIA(508548)
38 TURUVEKERE KN-25-010-016-008/312
(MUTHUGADAHALLI) 		1525010016NRG24310720230201199 01/08/2023 ANANDA KUMARA N K 1525010016WL018403 ANANDA KUMARA N K 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4831330233 ANANDA KUMAR N K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
39 TURUVEKERE KN-25-010-016-008/326
(MUTHUGADAHALLI) 		1525010016NRG24310720230201201 01/08/2023 VENKATESH H K 1525010016WL018403 VENKATESH H K 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4831330235 VENKATESH H K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
40 TURUVEKERE KN-25-010-016-008/334
(MUTHUGADAHALLI) 		1525010016NRG24310720230201203 01/08/2023 DODDAIAH SHETTY 1525010016WL018403 DODDAIAH SHETTY 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4831330303 DODDAIAH SHETTY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
41 TURUVEKERE KN-25-010-016-008/347
(MUTHUGADAHALLI) 		1525010016NRG24310720230201205 01/08/2023 BASAVARAJU H N 1525010016WL018403 BASAVARAJU H N 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4831330234 BASAVARAJU H N CANARA BANK(508532)
42 TURUVEKERE KN-25-010-016-008/347
(MUTHUGADAHALLI) 		1525010016NRG24310720230201206 01/08/2023 RAJESHWARI D B 1525010016WL018403 RAJESHWARI D B 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4831330239 RAJESHWARI GID21371 UNION BANK OF INDIA(508500)
43 TURUVEKERE KN-25-010-016-008/352
(MUTHUGADAHALLI) 		1525010016NRG24310720230201212 01/08/2023 PARVATHAMMA 1525010016WL018403 PARVATHAMMA 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4831330302 PARVATHAMMA CANARA BANK(508532)
44 TURUVEKERE KN-25-010-016-008/365
(MUTHUGADAHALLI) 		1525010016NRG24310720230201219 01/08/2023 RANI R S 1525010016WL018403 RANI R S 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4831330192 RANI R S CANARA BANK(508532)
45 TURUVEKERE KN-25-010-016-008/52
(MUTHUGADAHALLI) 		1525010016NRG24310720230201230 01/08/2023 VANAJAKSHAMMA 1525010016WL018403 VANAJAKSHAMMA 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4831330241 VANAJAKSHMMA GID20610 UNION BANK OF INDIA(508500)
46 TURUVEKERE KN-25-010-016-011/152
(MUTHUGADAHALLI) 		1525010016NRG24310720230201279 01/08/2023 SUDHA M D 1525010016WL018404 SUDHA M D 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4831330304 SUDHA M D CANARA BANK(508532)
47 TURUVEKERE KN-25-010-016-011/153
(MUTHUGADAHALLI) 		1525010016NRG24310720230201281 01/08/2023 SAVITHA K G 1525010016WL018404 SAVITHA K G 00078 CNRB0003553 2212 2212 Processed 25/08/2023 4831330236 SAVITHA K G CANARA BANK(508532)
SubTotal 31916 31916
48 TURUVEKERE KN-25-010-016-005/112
(MUTHUGADAHALLI) 		1525010016NRG24310720230201233 01/08/2023 DAYANANDA 1525010016WL018404 DAYANANDA 00078 CNRB0006216 1896 1896 Processed 25/08/2023 4831330254 DAYANANDA CANARA BANK(508532)
49 TURUVEKERE KN-25-010-016-005/112
(MUTHUGADAHALLI) 		1525010016NRG24310720230201232 01/08/2023 SIDDALINGAPPA 1525010016WL018404 SIDDALINGAPPA 00078 CNRB0006216 1896 1896 Processed 25/08/2023 4831330252 SIDDALINGAPPA C CANARA BANK(508532)
50 TURUVEKERE KN-25-010-016-005/140
(MUTHUGADAHALLI) 		1525010016NRG24310720230201170 01/08/2023 PREMAMA 1525010016WL018403 PREMAMA 00078 CNRB0006216 4424 4424 Processed 25/08/2023 4831330193 PREMAMMA CANARA BANK(508532)
51 TURUVEKERE KN-25-010-016-005/140
(MUTHUGADAHALLI) 		1525010016NRG24310720230201169 01/08/2023 THIMMAPPA 1525010016WL018403 THIMMAPPA 00078 CNRB0006216 4424 4424 Processed 25/08/2023 4831330250 THIMMAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
52 TURUVEKERE KN-25-010-016-005/153
(MUTHUGADAHALLI) 		1525010016NRG24310720230201241 01/08/2023 BASAVARAJU 1525010016WL018404 BASAVARAJU 00078 CNRB0006216 2212 2212 Processed 25/08/2023 4831330246 BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
53 TURUVEKERE KN-25-010-016-005/153
(MUTHUGADAHALLI) 		1525010016NRG24310720230201242 01/08/2023 HEMALATHA 1525010016WL018404 HEMALATHA 00078 CNRB0006216 2212 2212 Processed 25/08/2023 4831330253 HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 TURUVEKERE KN-25-010-016-005/183
(MUTHUGADAHALLI) 		1525010016NRG24310720230201246 01/08/2023 BHAGYAJYOTHI K J 1525010016WL018404 BHAGYAJYOTHI K J 00078 CNRB0006216 2212 2212 Processed 25/08/2023 4831330247 BHAGYAJYOTHI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
55 TURUVEKERE KN-25-010-016-005/183
(MUTHUGADAHALLI) 		1525010016NRG24310720230201245 01/08/2023 LOKESH C K 1525010016WL018404 LOKESH C K 00078 CNRB0006216 2212 2212 Processed 25/08/2023 4831330248 LOKESHA C K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
56 TURUVEKERE KN-25-010-016-005/192
(MUTHUGADAHALLI) 		1525010016NRG24310720230201248 01/08/2023 GANGAMMA 1525010016WL018404 GANGAMMA 00078 CNRB0006216 2212 2212 Processed 25/08/2023 4831330251 GANGAMMA CANARA BANK(508532)
57 TURUVEKERE KN-25-010-016-005/58
(MUTHUGADAHALLI) 		1525010016NRG24310720230201255 01/08/2023 PRAKASH 1525010016WL018404 PRAKASH 00078 CNRB0006216 2212 2212 Processed 25/08/2023 4831330305 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
58 TURUVEKERE KN-25-010-016-008/259
(MUTHUGADAHALLI) 		1525010016NRG24310720230201180 01/08/2023 BHARATHI 1525010016WL018403 BHARATHI 00078 CNRB0006216 1580 1580 Processed 25/08/2023 4831330249 BHARATHI CANARA BANK(508532)
SubTotal 27492 27492
59 TURUVEKERE KN-25-010-016-008/287
(MUTHUGADAHALLI) 		1525010016NRG24310720230201189 01/08/2023 NINGEGOWDA K 1525010016WL018403 NINGEGOWDA K 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831330290 NINGAEGODA GID20609 UNION BANK OF INDIA(508500)
60 TURUVEKERE KN-25-010-016-008/301
(MUTHUGADAHALLI) 		1525010016NRG24310720230201197 01/08/2023 NANDINI 1525010016WL018403 NANDINI 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831330294 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 TURUVEKERE KN-25-010-016-008/364
(MUTHUGADAHALLI) 		1525010016NRG24310720230201217 01/08/2023 GEETHA 1525010016WL018403 GEETHA 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831330292 GEETHA N M CANARA BANK(508532)
62 TURUVEKERE KN-25-010-016-008/366
(MUTHUGADAHALLI) 		1525010016NRG24310720230201220 01/08/2023 LAKKAPPACHAR 1525010016WL018403 LAKKAPPACHAR 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831330293 LAKKAPPACHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 TURUVEKERE KN-25-010-016-011/116
(MUTHUGADAHALLI) 		1525010016NRG24310720230201261 01/08/2023 JAGADEESH B N 1525010016WL018404 JAGADEESH B N 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831330291 JAGADEESH BN PRAGATHI KRISHNA GRAMIN BANK (607389)
64 TURUVEKERE KN-25-010-016-011/119
(MUTHUGADAHALLI) 		1525010016NRG24310720230201263 01/08/2023 AMMAIAH 1525010016WL018404 AMMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831330288 AMMAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 TURUVEKERE KN-25-010-016-011/123
(MUTHUGADAHALLI) 		1525010016NRG24310720230201265 01/08/2023 SAROJAMMA 1525010016WL018404 SAROJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831330196 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 TURUVEKERE KN-25-010-016-011/131
(MUTHUGADAHALLI) 		1525010016NRG24310720230201267 01/08/2023 VIJAYALAKSHMI 1525010016WL018404 VIJAYALAKSHMI 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831330195 MRS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
67 TURUVEKERE KN-25-010-016-011/146
(MUTHUGADAHALLI) 		1525010016NRG24310720230201274 01/08/2023 SHANTHAMMA 1525010016WL018404 SHANTHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831330198 SHANTHAMMA GENERAL POST OFFICE(607245)
68 TURUVEKERE KN-25-010-016-011/150
(MUTHUGADAHALLI) 		1525010016NRG24310720230201275 01/08/2023 ARASAMMA 1525010016WL018404 ARASAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831330197 ARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 TURUVEKERE KN-25-010-016-011/150
(MUTHUGADAHALLI) 		1525010016NRG24310720230201276 01/08/2023 NANJAMMA 1525010016WL018404 NANJAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831330199 NANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 TURUVEKERE KN-25-010-016-011/151
(MUTHUGADAHALLI) 		1525010016NRG24310720230201277 01/08/2023 LAKSHMAMMA 1525010016WL018404 LAKSHMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831330289 LAKKAMMA GENERAL POST OFFICE(607245)
SubTotal 24016 24016
71 TURUVEKERE KN-25-010-016-005/122
(MUTHUGADAHALLI) 		1525010016NRG24310720230201236 01/08/2023 SURESH C M 1525010016WL018404 SURESH C M 00225 KARB0000759 1896 1896 Processed 25/08/2023 4831330277 SURESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
72 TURUVEKERE KN-25-010-016-008/103
(MUTHUGADAHALLI) 		1525010016NRG24310720230201171 01/08/2023 NARAYANAPPA 1525010016WL018403 NARAYANAPPA 00225 KARB0000759 1580 1580 Processed 25/08/2023 4831330295 NARAYANAPPA GENERAL POST OFFICE(607245)
73 TURUVEKERE KN-25-010-016-008/271
(MUTHUGADAHALLI) 		1525010016NRG24310720230201185 01/08/2023 GOVINDAIAH 1525010016WL018403 GOVINDAIAH 00225 KARB0000759 1580 1580 Processed 25/08/2023 4831330273 GOVINDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
74 TURUVEKERE KN-25-010-016-008/271
(MUTHUGADAHALLI) 		1525010016NRG24310720230201184 01/08/2023 MOHAN KUMAR H G 1525010016WL018403 MOHAN KUMAR H G 00225 KARB0000759 1580 1580 Processed 25/08/2023 4831330278 MOHANKUMAR H G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
75 TURUVEKERE KN-25-010-016-008/296
(MUTHUGADAHALLI) 		1525010016NRG24310720230201194 01/08/2023 JYOTHI C N 1525010016WL018403 JYOTHI C N 00225 KARB0000759 1580 1580 Processed 25/08/2023 4831330286 JYOTHI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
76 TURUVEKERE KN-25-010-016-008/301
(MUTHUGADAHALLI) 		1525010016NRG24310720230201196 01/08/2023 VENKATESH H 1525010016WL018403 VENKATESH H 00225 KARB0000759 1580 1580 Processed 25/08/2023 4831330298 VENKATESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
77 TURUVEKERE KN-25-010-016-008/358
(MUTHUGADAHALLI) 		1525010016NRG24310720230201215 01/08/2023 LAXMAMMA 1525010016WL018403 LAXMAMMA 00225 KARB0000759 1580 1580 Processed 25/08/2023 4831330276 LAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
78 TURUVEKERE KN-25-010-016-008/364
(MUTHUGADAHALLI) 		1525010016NRG24310720230201216 01/08/2023 RAMAIAH B 1525010016WL018403 RAMAIAH B 00225 KARB0000759 1580 1580 Processed 25/08/2023 4831330275 RAMAIAH B KARNATAKA BANK LTD(607270)
79 TURUVEKERE KN-25-010-016-008/365
(MUTHUGADAHALLI) 		1525010016NRG24310720230201218 01/08/2023 MANJUNATHA H K 1525010016WL018403 MANJUNATHA H K 00225 KARB0000759 1580 1580 Processed 25/08/2023 4831330280 MANJUNATH CANARA BANK(508532)
80 TURUVEKERE KN-25-010-016-008/371
(MUTHUGADAHALLI) 		1525010016NRG24310720230201222 01/08/2023 MAHESH 1525010016WL018403 MAHESH 00225 KARB0000759 1580 1580 Processed 25/08/2023 4831330284 MAHESH SETTY CANARA BANK(508532)
81 TURUVEKERE KN-25-010-016-008/376
(MUTHUGADAHALLI) 		1525010016NRG24310720230201226 01/08/2023 SANNA ARUVANNA 1525010016WL018403 SANNA ARUVANNA 00225 KARB0000759 1580 1580 Processed 25/08/2023 4831330281 SANNA ARUVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
82 TURUVEKERE KN-25-010-016-008/51
(MUTHUGADAHALLI) 		1525010016NRG24310720230201228 01/08/2023 RAMACHANDRAIAH 1525010016WL018403 RAMACHANDRAIAH 00225 KARB0000759 1580 1580 Processed 25/08/2023 4831330271 RAMACHANDRAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
83 TURUVEKERE KN-25-010-016-011/119
(MUTHUGADAHALLI) 		1525010016NRG24310720230201262 01/08/2023 HONNEGOWDA 1525010016WL018404 HONNEGOWDA 00225 KARB0000759 2212 2212 Processed 25/08/2023 4831330285 MR B L HONNEGOWDA STATE BANK OF INDIA(508548)
84 TURUVEKERE KN-25-010-016-011/123
(MUTHUGADAHALLI) 		1525010016NRG24310720230201264 01/08/2023 JOGANNA GOWDA 1525010016WL018404 JOGANNA GOWDA 00225 KARB0000759 2212 2212 Processed 25/08/2023 4831330272 JOGANNA GOWDA B S CANARA BANK(508532)
85 TURUVEKERE KN-25-010-016-011/131
(MUTHUGADAHALLI) 		1525010016NRG24310720230201266 01/08/2023 BASAVARAJ S 1525010016WL018404 BASAVARAJ S 00225 KARB0000759 2212 2212 Processed 25/08/2023 4831330268 BASAVARAJU S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
86 TURUVEKERE KN-25-010-016-011/131
(MUTHUGADAHALLI) 		1525010016NRG24310720230201268 01/08/2023 MANU KUMAR B 1525010016WL018404 MANU KUMAR B 00225 KARB0000759 2212 2212 Processed 25/08/2023 4831330279 MANU KUMAR B KARNATAKA BANK LTD(607270)
87 TURUVEKERE KN-25-010-016-011/139
(MUTHUGADAHALLI) 		1525010016NRG24310720230201271 01/08/2023 GIRISH B C 1525010016WL018404 GIRISH B C 00225 KARB0000759 2212 2212 Processed 25/08/2023 4831330270 GIRISH B C KARNATAKA BANK LTD(607270)
88 TURUVEKERE KN-25-010-016-011/139
(MUTHUGADAHALLI) 		1525010016NRG24310720230201270 01/08/2023 MANJAMMA 1525010016WL018404 MANJAMMA 00225 KARB0000759 2212 2212 Processed 25/08/2023 4831330283 MANJAMMA GID20033 UNION BANK OF INDIA(508500)
89 TURUVEKERE KN-25-010-016-011/140
(MUTHUGADAHALLI) 		1525010016NRG24310720230201272 01/08/2023 RAJESHA B G 1525010016WL018404 RAJESHA B G 00225 KARB0000759 2212 2212 Processed 25/08/2023 4831330297 MR RAJESHA B G STATE BANK OF INDIA(508548)
90 TURUVEKERE KN-25-010-016-011/144
(MUTHUGADAHALLI) 		1525010016NRG24310720230201273 01/08/2023 NAGARATHNAMMA 1525010016WL018404 NAGARATHNAMMA 00225 KARB0000759 2212 2212 Processed 25/08/2023 4831330282 NAGARATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
91 TURUVEKERE KN-25-010-016-011/152
(MUTHUGADAHALLI) 		1525010016NRG24310720230201278 01/08/2023 RAMANNA 1525010016WL018404 RAMANNA 00225 KARB0000759 2212 2212 Processed 25/08/2023 4831330269 RAMANNA KARNATAKA BANK LTD(607270)
92 TURUVEKERE KN-25-010-016-011/153
(MUTHUGADAHALLI) 		1525010016NRG24310720230201280 01/08/2023 KANTHARAJU B H 1525010016WL018404 KANTHARAJU B H 00225 KARB0000759 2212 2212 Processed 25/08/2023 4831330274 KANTHARAJU B H KARNATAKA BANK LTD(607270)
93 TURUVEKERE KN-25-010-016-011/199
(MUTHUGADAHALLI) 		1525010016NRG24310720230201285 01/08/2023 CHANDRAKALA H R 1525010016WL018404 CHANDRAKALA H R 00225 KARB0000759 2212 2212 Processed 25/08/2023 4831330287 CHANDRAKALA H R KARNATAKA BANK LTD(607270)
94 TURUVEKERE KN-25-010-016-011/94
(MUTHUGADAHALLI) 		1525010016NRG24310720230201290 01/08/2023 ASHOKA B S 1525010016WL018404 ASHOKA B S 00225 KARB0000759 2212 2212 Processed 25/08/2023 4831330296 ASHOK B S KARNATAKA BANK LTD(607270)
SubTotal 45820 45820
95 TURUVEKERE KN-25-010-016-005/112
(MUTHUGADAHALLI) 		1525010016NRG24310720230201231 01/08/2023 SULOCHANAMMA 1525010016WL018404 SULOCHANAMMA 00415 SBIN0040102 1896 1896 Processed 25/08/2023 4831330257 MRS SULOCHANAMMA SULOCHANAMMA STATE BANK OF INDIA(508548)
96 TURUVEKERE KN-25-010-016-005/120
(MUTHUGADAHALLI) 		1525010016NRG24310720230201235 01/08/2023 MAHALINGAPPA 1525010016WL018404 MAHALINGAPPA 00415 SBIN0040102 1896 1896 Processed 25/08/2023 4831330265 MR MAHALINGAPPA STATE BANK OF INDIA(508548)
97 TURUVEKERE KN-25-010-016-005/120
(MUTHUGADAHALLI) 		1525010016NRG24310720230201234 01/08/2023 NIRANJANA C M 1525010016WL018404 NIRANJANA C M 00415 SBIN0040102 1896 1896 Processed 25/08/2023 4831330299 MR NIRANJANA C M STATE BANK OF INDIA(508548)
98 TURUVEKERE KN-25-010-016-005/153
(MUTHUGADAHALLI) 		1525010016NRG24310720230201243 01/08/2023 LAKSHMAMMA 1525010016WL018404 LAKSHMAMMA 00415 SBIN0040102 2212 2212 Processed 25/08/2023 4831330260 LAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
99 TURUVEKERE KN-25-010-016-005/153
(MUTHUGADAHALLI) 		1525010016NRG24310720230201239 01/08/2023 PRAKSH 1525010016WL018404 PRAKSH 00415 SBIN0040102 1896 1896 Processed 25/08/2023 4831330261 MR PRAKASH STATE BANK OF INDIA(508548)
100 TURUVEKERE KN-25-010-016-005/153
(MUTHUGADAHALLI) 		1525010016NRG24310720230201240 01/08/2023 UMA DEVI 1525010016WL018404 UMA DEVI 00415 SBIN0040102 1896 1896 Processed 25/08/2023 4831330263 MRS UMADEVI STATE BANK OF INDIA(508548)
101 TURUVEKERE KN-25-010-016-005/192
(MUTHUGADAHALLI) 		1525010016NRG24310720230201247 01/08/2023 BASAVARAJU 1525010016WL018404 BASAVARAJU 00415 SBIN0040102 2212 2212 Processed 25/08/2023 4831330255 BASAVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
102 TURUVEKERE KN-25-010-016-005/209
(MUTHUGADAHALLI) 		1525010016NRG24310720230201251 01/08/2023 SHIVAMMA S 1525010016WL018404 SHIVAMMA S 00415 SBIN0040102 2212 2212 Processed 25/08/2023 4831330264 Shivamma S FINCARE SMALL FINANCE BANK LTD(608304)
103 TURUVEKERE KN-25-010-016-005/3
(MUTHUGADAHALLI) 		1525010016NRG24310720230201253 01/08/2023 C R RAVIKUMAR 1525010016WL018404 C R RAVIKUMAR 00415 SBIN0040102 2212 2212 Processed 25/08/2023 4831330258 MR RAVIKUMAR CR STATE BANK OF INDIA(508548)
104 TURUVEKERE KN-25-010-016-005/3
(MUTHUGADAHALLI) 		1525010016NRG24310720230201252 01/08/2023 RAMASWAMY 1525010016WL018404 RAMASWAMY 00415 SBIN0040102 2212 2212 Processed 25/08/2023 4831330259 RAMASWAMI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
105 TURUVEKERE KN-25-010-016-005/58
(MUTHUGADAHALLI) 		1525010016NRG24310720230201256 01/08/2023 MANJULA 1525010016WL018404 MANJULA 00415 SBIN0040102 2212 2212 Processed 25/08/2023 4831330244 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
106 TURUVEKERE KN-25-010-016-005/92
(MUTHUGADAHALLI) 		1525010016NRG24310720230201258 01/08/2023 BHYRAPPA 1525010016WL018404 BHYRAPPA 00415 SBIN0040102 2212 2212 Processed 25/08/2023 4831330262 BHAIRAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 24964 24964
107 TURUVEKERE KN-25-010-016-005/169
(MUTHUGADAHALLI) 		1525010016NRG24310720230201244 01/08/2023 PRABHAKAR N S 1525010016WL018404 PRABHAKAR N S 00415 SBIN0040104 2212 2212 Processed 25/08/2023 4831330245 MR PRABHAKAR N S STATE BANK OF INDIA(508548)
108 TURUVEKERE KN-25-010-016-008/270
(MUTHUGADAHALLI) 		1525010016NRG24310720230201183 01/08/2023 SHASHIKALA 1525010016WL018403 SHASHIKALA 00415 SBIN0040104 1580 1580 Processed 25/08/2023 4831330267 MS SHASHIKALA STATE BANK OF INDIA(508548)
109 TURUVEKERE KN-25-010-016-011/193
(MUTHUGADAHALLI) 		1525010016NRG24310720230201282 01/08/2023 BABU G 1525010016WL018404 BABU G 00415 SBIN0040104 2212 2212 Processed 25/08/2023 4831330266 BABU G BANK OF BARODA(606985)
110 TURUVEKERE KN-25-010-016-011/199
(MUTHUGADAHALLI) 		1525010016NRG24310720230201284 01/08/2023 B N SADANANDA 1525010016WL018404 B N SADANANDA 00415 SBIN0040104 2212 2212 Processed 25/08/2023 4831330300 MR SADANANDA B N STATE BANK OF INDIA(508548)
SubTotal 8216 8216
111 TURUVEKERE KN-25-010-016-008/16
(MUTHUGADAHALLI) 		1525010016NRG24310720230201178 01/08/2023 PREMA 1525010016WL018403 PREMA 00415 SBIN0040412 1580 1580 Processed 25/08/2023 4831330242 MRS PEMA WO SHIVANNA STATE BANK OF INDIA(508548)
112 TURUVEKERE KN-25-010-016-008/16
(MUTHUGADAHALLI) 		1525010016NRG24310720230201177 01/08/2023 SHIVANNA 1525010016WL018403 SHIVANNA 00415 SBIN0040412 1580 1580 Processed 25/08/2023 4831330243 SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
113 TURUVEKERE KN-25-010-016-008/51
(MUTHUGADAHALLI) 		1525010016NRG24310720230201229 01/08/2023 LAKSHMAMMA 1525010016WL018403 LAKSHMAMMA 00415 SBIN0040412 1580 1580 Processed 25/08/2023 4831330256 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
114 TURUVEKERE KN-25-010-016-008/326
(MUTHUGADAHALLI) 		1525010016NRG24310720230201202 01/08/2023 PAVITHRA 1525010016WL018403 PAVITHRA 00468 UBIN0930610 1580 1580 Processed 25/08/2023 4831330228 PAVITHRA UNION BANK OF INDIA(508500)
115 TURUVEKERE KN-25-010-016-008/376
(MUTHUGADAHALLI) 		1525010016NRG24310720230201227 01/08/2023 PADMA 1525010016WL018403 PADMA 00468 UBIN0930610 1580 1580 Processed 25/08/2023 4831330227 PADMA GID20610 UNION BANK OF INDIA(508500)
SubTotal 3160 3160
116 TURUVEKERE KN-25-010-016-011/138
(MUTHUGADAHALLI) 		1525010016NRG24310720230201269 01/08/2023 DODDAMMA 1525010016WL018404 DODDAMMA 00652 PKGB0012170 2212 2212 Processed 25/08/2023 4831330194 DODDAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 221516 221516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010016_010823APB_FTO_309174 Canara Bank CNRB0000699 TIPTUR 2212
2 TURUVEKERE KN1525010016_010823APB_FTO_309174 Canara Bank CNRB0001880 MAVINAKERE 46768
3 TURUVEKERE KN1525010016_010823APB_FTO_309174 Canara Bank CNRB0003553 Turuvekere 31916
4 TURUVEKERE KN1525010016_010823APB_FTO_309174 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 27492
5 TURUVEKERE KN1525010016_010823APB_FTO_309174 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB TURUVEKERE 24016
6 TURUVEKERE KN1525010016_010823APB_FTO_309174 KARNATAKA BANK KARB0000759 TURUVEKERE 45820
7 TURUVEKERE KN1525010016_010823APB_FTO_309174 State Bank of India SBIN0040102 MAYASANDRA 24964
8 TURUVEKERE KN1525010016_010823APB_FTO_309174 State Bank of India SBIN0040104 TURUVEKERE 8216
9 TURUVEKERE KN1525010016_010823APB_FTO_309174 State Bank of India SBIN0040412 DABBEGHATTA 4740
10 TURUVEKERE KN1525010016_010823APB_FTO_309174 Union Bank of India UBIN0930610 TURUVEKERE 3160
11 TURUVEKERE KN1525010016_010823APB_FTO_309174 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 2212

Download In Excel