Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:57:31 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010025_170823APB_FTO_338740
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-25-010-025-023/1054
(LOKAMMANAHALLI) 		1525010025NRG24170820230259768 17/08/2023 Sushilmma 1525010025WL022968 Sushilmma 00045 BARB0VJTURU 3160 3160 Processed 25/08/2023 4834863142 SUSHEELAMMA GENERAL POST OFFICE(607245)
SubTotal 3160 3160
2 TURUVEKERE KN-25-010-025-013/1152
(LOKAMMANAHALLI) 		1525010025NRG24170820230259776 17/08/2023 suresh kumar 1525010025WL022969 suresh kumar 00078 CNRB0003553 3160 3160 Processed 25/08/2023 4834863160 SURESH KUMARA CANARA BANK(508532)
3 TURUVEKERE KN-25-010-025-015/1053
(LOKAMMANAHALLI) 		1525010025NRG24170820230259806 17/08/2023 ASHA D B 1525010025WL022970 ASHA D B 00078 CNRB0003553 3160 3160 Processed 25/08/2023 4834863115 ASHA D B PRAGATHI KRISHNA GRAMIN BANK (607389)
4 TURUVEKERE KN-25-010-025-015/1053
(LOKAMMANAHALLI) 		1525010025NRG24170820230259805 17/08/2023 M B HARISH 1525010025WL022970 M B HARISH 00078 CNRB0003553 3160 3160 Processed 25/08/2023 4834863114 HARISH M B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 TURUVEKERE KN-25-010-025-015/81
(LOKAMMANAHALLI) 		1525010025NRG24170820230259790 17/08/2023 Vishwshwraiah 1525010025WL022969 Vishwshwraiah 00078 CNRB0003553 3160 3160 Processed 25/08/2023 4834863113 VISHWESHWARAIAH M C KARNATAKA BANK LTD(607270)
6 TURUVEKERE KN-25-010-025-023/1063
(LOKAMMANAHALLI) 		1525010025NRG24170820230259753 17/08/2023 Asharani J M 1525010025WL022967 Asharani J M 00078 CNRB0003553 3160 3160 Processed 25/08/2023 4834863112 ASHARANI J M CANARA BANK(508532)
7 TURUVEKERE KN-25-010-025-023/1063
(LOKAMMANAHALLI) 		1525010025NRG24170820230259752 17/08/2023 K Sathish 1525010025WL022967 K Sathish 00078 CNRB0003553 3160 3160 Processed 25/08/2023 4834863111 MR SATHEESHA K STATE BANK OF INDIA(508548)
SubTotal 18960 18960
8 TURUVEKERE KN-25-010-025-010/37
(LOKAMMANAHALLI) 		1525010025NRG24170820230259759 17/08/2023 YASHODA B P 1525010025WL022968 YASHODA B P 00083 SBIN0RRCKGB 2528 2528 Processed 25/08/2023 4834863166 YASHODHA B P GID22145 UNION BANK OF INDIA(508500)
9 TURUVEKERE KN-25-010-025-013/69
(LOKAMMANAHALLI) 		1525010025NRG24170820230259786 17/08/2023 UMA 1525010025WL022969 UMA 00083 SBIN0RRCKGB 3160 3160 Processed 25/08/2023 4834863165 UMA GID20756 UNION BANK OF INDIA(508500)
10 TURUVEKERE KN-25-010-025-013/980
(LOKAMMANAHALLI) 		1525010025NRG24170820230259799 17/08/2023 SUMITHRA 1525010025WL022970 SUMITHRA 00083 SBIN0RRCKGB 3160 3160 Processed 25/08/2023 4834863149 SUMITHRA GID20601 UNION BANK OF INDIA(508500)
11 TURUVEKERE KN-25-010-025-013/991
(LOKAMMANAHALLI) 		1525010025NRG24170820230259804 17/08/2023 palanathra 1525010025WL022970 palanathra 00083 SBIN0RRCKGB 3160 3160 Processed 25/08/2023 4834863164 PALA NETHRA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 TURUVEKERE KN-25-010-025-023/87
(LOKAMMANAHALLI) 		1525010025NRG24170820230259755 17/08/2023 SHIVASHANKAR 1525010025WL022967 SHIVASHANKAR 00083 SBIN0RRCKGB 3160 3160 Processed 25/08/2023 4834863150 K R SHIVASHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
13 TURUVEKERE KN-25-010-025-013/1175
(LOKAMMANAHALLI) 		1525010025NRG24170820230259779 17/08/2023 Kalpana B S 1525010025WL022969 Kalpana B S 00225 KARB0000042 3160 3160 Processed 25/08/2023 4834863102 MR KALPANA B S WO VIRUPAKSHA N M STATE BANK OF INDIA(508548)
SubTotal 3160 3160
14 TURUVEKERE KN-25-010-025-004/1130
(LOKAMMANAHALLI) 		1525010025NRG24170820230259774 17/08/2023 KAILAS M 1525010025WL022969 KAILAS M 00225 KARB0000759 3160 3160 Processed 25/08/2023 4834863145 KAILASH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 TURUVEKERE KN-25-010-025-006/60
(LOKAMMANAHALLI) 		1525010025NRG24170820230259793 17/08/2023 GOWRAMMA 1525010025WL022970 GOWRAMMA 00225 KARB0000759 3160 3160 Processed 25/08/2023 4834863144 MR GOWRAMMA WO SHIVA KUMAR STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-025-013/986
(LOKAMMANAHALLI) 		1525010025NRG24170820230259801 17/08/2023 DEVEERAMMA 1525010025WL022970 DEVEERAMMA 00225 KARB0000759 3160 3160 Processed 25/08/2023 4834863147 DEVEERAMMA KARNATAKA BANK LTD(607270)
17 TURUVEKERE KN-25-010-025-016/91
(LOKAMMANAHALLI) 		1525010025NRG24170820230259810 17/08/2023 L C ALLEGOWDA 1525010025WL022970 L C ALLEGOWDA 00225 KARB0000759 3160 3160 Processed 25/08/2023 4834863146 ALLEGOWDA L C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 TURUVEKERE KN-25-010-025-023/1023
(LOKAMMANAHALLI) 		1525010025NRG24170820230259750 17/08/2023 channachari 1525010025WL022967 channachari 00225 KARB0000759 3160 3160 Processed 25/08/2023 4834863143 CHANNACHARI KARNATAKA BANK LTD(607270)
19 TURUVEKERE KN-25-010-025-023/1023
(LOKAMMANAHALLI) 		1525010025NRG24170820230259751 17/08/2023 Pushpavathi 1525010025WL022967 Pushpavathi 00225 KARB0000759 3160 3160 Processed 25/08/2023 4834863148 PUSHPAVATHI KARNATAKA BANK LTD(607270)
SubTotal 18960 18960
20 TURUVEKERE KN-25-010-025-026/1172
(LOKAMMANAHALLI) 		1525010025NRG24170820230259757 17/08/2023 Kanchiraya 1525010025WL022967 Kanchiraya 00415 SBIN0007500 3160 3160 Processed 25/08/2023 4834863105 MR KANCHIRAYA P R STATE BANK OF INDIA(508548)
SubTotal 3160 3160
21 TURUVEKERE KN-25-010-025-004/1130
(LOKAMMANAHALLI) 		1525010025NRG24170820230259772 17/08/2023 MAHALINGAPPA M S 1525010025WL022969 MAHALINGAPPA M S 00415 SBIN0040104 3160 3160 Processed 25/08/2023 4834863156 MR MAHALINGAPPA M S STATE BANK OF INDIA(508548)
22 TURUVEKERE KN-25-010-025-004/1148
(LOKAMMANAHALLI) 		1525010025NRG24170820230259775 17/08/2023 LAKSHMAMMA 1525010025WL022969 LAKSHMAMMA 00415 SBIN0040104 3160 3160 Processed 25/08/2023 4834863123 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
23 TURUVEKERE KN-25-010-025-004/1152
(LOKAMMANAHALLI) 		1525010025NRG24170820230259791 17/08/2023 m k ramesh 1525010025WL022970 m k ramesh 00415 SBIN0040104 3160 3160 Processed 25/08/2023 4834863127 MR RAMESH M K STATE BANK OF INDIA(508548)
24 TURUVEKERE KN-25-010-025-013/980
(LOKAMMANAHALLI) 		1525010025NRG24170820230259800 17/08/2023 HARISH N R 1525010025WL022970 HARISH N R 00415 SBIN0040104 3160 3160 Processed 25/08/2023 4834863159 HARISH N R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 TURUVEKERE KN-25-010-025-013/986
(LOKAMMANAHALLI) 		1525010025NRG24170820230259802 17/08/2023 UMESH N L 1525010025WL022970 UMESH N L 00415 SBIN0040104 3160 3160 Processed 25/08/2023 4834863153 MR UMESH N L STATE BANK OF INDIA(508548)
26 TURUVEKERE KN-25-010-025-023/87
(LOKAMMANAHALLI) 		1525010025NRG24170820230259754 17/08/2023 SHAMANTHAKAMANI 1525010025WL022967 SHAMANTHAKAMANI 00415 SBIN0040104 3160 3160 Processed 25/08/2023 4834863158 MRS SHAMANTHAKA MANI STATE BANK OF INDIA(508548)
SubTotal 18960 18960
27 TURUVEKERE KN-25-010-025-004/1130
(LOKAMMANAHALLI) 		1525010025NRG24170820230259773 17/08/2023 SIDDAGANGAMMA 1525010025WL022969 SIDDAGANGAMMA 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4834863139 SIDDAGANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TURUVEKERE KN-25-010-025-006/60
(LOKAMMANAHALLI) 		1525010025NRG24170820230259794 17/08/2023 SHIVAKUMAR S. 1525010025WL022970 SHIVAKUMAR S. 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4834863152 SHIVAKUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 TURUVEKERE KN-25-010-025-010/32
(LOKAMMANAHALLI) 		1525010025NRG24170820230259743 17/08/2023 KANCHI RAYA SWAMY M 1525010025WL022967 KANCHI RAYA SWAMY M 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4834863129 KANCHIRAYA SWAMY CANARA BANK(508532)
30 TURUVEKERE KN-25-010-025-010/32
(LOKAMMANAHALLI) 		1525010025NRG24170820230259742 17/08/2023 MAHADEVAIAH 1525010025WL022967 MAHADEVAIAH 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4834863133 MAHADEVAIAH A THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 TURUVEKERE KN-25-010-025-013/1002
(LOKAMMANAHALLI) 		1525010025NRG24170820230259761 17/08/2023 PREMA 1525010025WL022968 PREMA 00415 SBIN0040105 2528 2528 Processed 25/08/2023 4834863137 MR PREMA WO SOMASHEKARAIAH STATE BANK OF INDIA(508548)
32 TURUVEKERE KN-25-010-025-013/1005
(LOKAMMANAHALLI) 		1525010025NRG24170820230259795 17/08/2023 B E SHRIDHAR 1525010025WL022970 B E SHRIDHAR 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4834863135 MR B E SHREEDHAR SO ESHWARAPPA STATE BANK OF INDIA(508548)
33 TURUVEKERE KN-25-010-025-013/1009
(LOKAMMANAHALLI) 		1525010025NRG24170820230259796 17/08/2023 HEMAKUMARA 1525010025WL022970 HEMAKUMARA 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4834863126 MR HEMAKUMARA N G STATE BANK OF INDIA(508548)
34 TURUVEKERE KN-25-010-025-013/1009
(LOKAMMANAHALLI) 		1525010025NRG24170820230259797 17/08/2023 SHIVAMMA 1525010025WL022970 SHIVAMMA 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4834863141 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TURUVEKERE KN-25-010-025-013/1148
(LOKAMMANAHALLI) 		1525010025NRG24170820230259744 17/08/2023 LEELAVATHI 1525010025WL022967 LEELAVATHI 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4834863125 MRS LEELAVATHI STATE BANK OF INDIA(508548)
36 TURUVEKERE KN-25-010-025-013/1148
(LOKAMMANAHALLI) 		1525010025NRG24170820230259745 17/08/2023 SHARATH N S 1525010025WL022967 SHARATH N S 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4834863130 MR SHARATH N S STATE BANK OF INDIA(508548)
37 TURUVEKERE KN-25-010-025-013/44
(LOKAMMANAHALLI) 		1525010025NRG24170820230259747 17/08/2023 KANCHIRAYAPPA N D 1525010025WL022967 KANCHIRAYAPPA N D 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4834863157 MR N D KANCHIRAYAPPA STATE BANK OF INDIA(508548)
38 TURUVEKERE KN-25-010-025-013/46
(LOKAMMANAHALLI) 		1525010025NRG24170820230259762 17/08/2023 drakshayanamma 1525010025WL022968 drakshayanamma 00415 SBIN0040105 2528 2528 Processed 25/08/2023 4834863136 DRAKSHAYANAMMA GID20756 UNION BANK OF INDIA(508500)
39 TURUVEKERE KN-25-010-025-013/640
(LOKAMMANAHALLI) 		1525010025NRG24170820230259784 17/08/2023 VANITHA 1525010025WL022969 VANITHA 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4834863138 MR VANITHA WO RAMESHA STATE BANK OF INDIA(508548)
40 TURUVEKERE KN-25-010-025-013/69
(LOKAMMANAHALLI) 		1525010025NRG24170820230259785 17/08/2023 INDRAKUMAR 1525010025WL022969 INDRAKUMAR 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4834863140 INDRA KUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
41 TURUVEKERE KN-25-010-025-013/81
(LOKAMMANAHALLI) 		1525010025NRG24170820230259788 17/08/2023 PARAMESHVARAIAH 1525010025WL022969 PARAMESHVARAIAH 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4834863124 MR PARAMESHWARAIAH STATE BANK OF INDIA(508548)
42 TURUVEKERE KN-25-010-025-013/81
(LOKAMMANAHALLI) 		1525010025NRG24170820230259787 17/08/2023 SHASHIKALA 1525010025WL022969 SHASHIKALA 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4834863132 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
43 TURUVEKERE KN-25-010-025-015/100
(LOKAMMANAHALLI) 		1525010025NRG24170820230259765 17/08/2023 SHIVAMMA 1525010025WL022968 SHIVAMMA 00415 SBIN0040105 2528 2528 Processed 25/08/2023 4834863134 SHIVAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
44 TURUVEKERE KN-25-010-025-015/100
(LOKAMMANAHALLI) 		1525010025NRG24170820230259766 17/08/2023 Shivanna 1525010025WL022968 Shivanna 00415 SBIN0040105 2528 2528 Processed 25/08/2023 4834863122 SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
45 TURUVEKERE KN-25-010-025-016/1158
(LOKAMMANAHALLI) 		1525010025NRG24170820230259807 17/08/2023 gurumallikarjunaiah 1525010025WL022970 gurumallikarjunaiah 00415 SBIN0040105 948 948 Rejected 25/08/2023 4834863151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 TURUVEKERE KN-25-010-025-016/627
(LOKAMMANAHALLI) 		1525010025NRG24170820230259748 17/08/2023 L S REKHAMANI 1525010025WL022967 L S REKHAMANI 00415 SBIN0040105 632 632 Processed 25/08/2023 4834863155 REKHAMANI GID21057 UNION BANK OF INDIA(508500)
47 TURUVEKERE KN-25-010-025-016/655
(LOKAMMANAHALLI) 		1525010025NRG24170820230259749 17/08/2023 SUMANGALA 1525010025WL022967 SUMANGALA 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4834863154 MRS SUMANGALA STATE BANK OF INDIA(508548)
48 TURUVEKERE KN-25-010-025-016/91
(LOKAMMANAHALLI) 		1525010025NRG24170820230259809 17/08/2023 JAGADEESH L A 1525010025WL022970 JAGADEESH L A 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4834863128 JAGADEESH L A KARNATAKA BANK LTD(607270)
49 TURUVEKERE KN-25-010-025-016/91
(LOKAMMANAHALLI) 		1525010025NRG24170820230259808 17/08/2023 MANJUNTHA 1525010025WL022970 MANJUNTHA 00415 SBIN0040105 3160 3160 Processed 25/08/2023 4834863131 MANJUNATHA L A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65412 65412
50 TURUVEKERE KN-25-010-025-013/1002
(LOKAMMANAHALLI) 		1525010025NRG24170820230259760 17/08/2023 N D SOMESHEKAR 1525010025WL022968 N D SOMESHEKAR 00468 UBIN0930610 2528 2528 Processed 25/08/2023 4834863162 N D SOMASHEKARAIAH UNION BANK OF INDIA(508500)
51 TURUVEKERE KN-25-010-025-013/1009
(LOKAMMANAHALLI) 		1525010025NRG24170820230259798 17/08/2023 s c roopa 1525010025WL022970 s c roopa 00468 UBIN0930610 3160 3160 Processed 25/08/2023 4834863104 S C ROOPA BANK OF BARODA(606985)
52 TURUVEKERE KN-25-010-025-013/1152
(LOKAMMANAHALLI) 		1525010025NRG24170820230259777 17/08/2023 sudha 1525010025WL022969 sudha 00468 UBIN0930610 3160 3160 Processed 25/08/2023 4834863106 MRS SUDHA STATE BANK OF INDIA(508548)
53 TURUVEKERE KN-25-010-025-013/1166
(LOKAMMANAHALLI) 		1525010025NRG24170820230259746 17/08/2023 shashikala 1525010025WL022967 shashikala 00468 UBIN0930610 3160 3160 Processed 25/08/2023 4834863116 SHASHIKALA GENERAL POST OFFICE(607245)
54 TURUVEKERE KN-25-010-025-013/1175
(LOKAMMANAHALLI) 		1525010025NRG24170820230259778 17/08/2023 Mahalingaiah N M 1525010025WL022969 Mahalingaiah N M 00468 UBIN0930610 3160 3160 Processed 25/08/2023 4834863107 MAHALINGAIAH N M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
55 TURUVEKERE KN-25-010-025-013/1175
(LOKAMMANAHALLI) 		1525010025NRG24170820230259780 17/08/2023 Viswanatha N V 1525010025WL022969 Viswanatha N V 00468 UBIN0930610 3160 3160 Processed 25/08/2023 4834863109 VISWANATHA N V UNION BANK OF INDIA(508500)
56 TURUVEKERE KN-25-010-025-013/1181
(LOKAMMANAHALLI) 		1525010025NRG24170820230259781 17/08/2023 Manjula 1525010025WL022969 Manjula 00468 UBIN0930610 3160 3160 Processed 25/08/2023 4834863108 MANJULA UNION BANK OF INDIA(508500)
57 TURUVEKERE KN-25-010-025-013/1190
(LOKAMMANAHALLI) 		1525010025NRG24170820230259782 17/08/2023 N K Ravi 1525010025WL022969 N K Ravi 00468 UBIN0930610 3160 3160 Processed 25/08/2023 4834863120 RAVI N K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
58 TURUVEKERE KN-25-010-025-013/1190
(LOKAMMANAHALLI) 		1525010025NRG24170820230259783 17/08/2023 Sarojamma K N 1525010025WL022969 Sarojamma K N 00468 UBIN0930610 3160 3160 Processed 25/08/2023 4834863161 SAROJAMMA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
59 TURUVEKERE KN-25-010-025-013/987
(LOKAMMANAHALLI) 		1525010025NRG24170820230259803 17/08/2023 Padma 1525010025WL022970 Padma 00468 UBIN0930610 3160 3160 Processed 25/08/2023 4834863121 PADMA UNION BANK OF INDIA(508500)
60 TURUVEKERE KN-25-010-025-013/995
(LOKAMMANAHALLI) 		1525010025NRG24170820230259763 17/08/2023 LAKSHMIDEVAMMA 1525010025WL022968 LAKSHMIDEVAMMA 00468 UBIN0930610 1264 1264 Processed 25/08/2023 4834863118 LAKSHMIDEVAMMA GID20990 UNION BANK OF INDIA(508500)
61 TURUVEKERE KN-25-010-025-013/999
(LOKAMMANAHALLI) 		1525010025NRG24170820230259789 17/08/2023 N K CHANDRAPPA 1525010025WL022969 N K CHANDRAPPA 00468 UBIN0930610 3160 3160 Processed 25/08/2023 4834863163 CHANDRAPPA N K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
62 TURUVEKERE KN-25-010-025-015/100
(LOKAMMANAHALLI) 		1525010025NRG24170820230259764 17/08/2023 Manjula 1525010025WL022968 Manjula 00468 UBIN0930610 2528 2528 Processed 25/08/2023 4834863117 MANJAMMA GID22815 UNION BANK OF INDIA(508500)
63 TURUVEKERE KN-25-010-025-023/1049
(LOKAMMANAHALLI) 		1525010025NRG24170820230259767 17/08/2023 K B NATARAJU 1525010025WL022968 K B NATARAJU 00468 UBIN0930610 3160 3160 Processed 25/08/2023 4834863119 NATARAJA K B UNION BANK OF INDIA(508500)
64 TURUVEKERE KN-25-010-025-023/9
(LOKAMMANAHALLI) 		1525010025NRG24170820230259771 17/08/2023 Renukamma 1525010025WL022968 Renukamma 00468 UBIN0930610 3160 3160 Processed 25/08/2023 4834863110 RENUKAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 44240 44240
65 TURUVEKERE KN-25-010-025-023/9
(LOKAMMANAHALLI) 		1525010025NRG24170820230259770 17/08/2023 K.R. UMESH 1525010025WL022968 K.R. UMESH 00652 PKGB0012170 3160 3160 Processed 25/08/2023 4834863103 UMESH KR SO RAJASHEKHARAIH KOLGHATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
Total 194340 194340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010025_170823APB_FTO_338740 Bank of Baroda BARB0VJTURU Turuvekere 3160
2 TURUVEKERE KN1525010025_170823APB_FTO_338740 Canara Bank CNRB0003553 Turuvekere 18960
3 TURUVEKERE KN1525010025_170823APB_FTO_338740 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB TURUVEKERE 15168
4 TURUVEKERE KN1525010025_170823APB_FTO_338740 KARNATAKA BANK KARB0000042 ARAKERE GP 3160
5 TURUVEKERE KN1525010025_170823APB_FTO_338740 KARNATAKA BANK KARB0000759 TURUVEKERE 18960
6 TURUVEKERE KN1525010025_170823APB_FTO_338740 State Bank of India SBIN0007500 TIPTUR 3160
7 TURUVEKERE KN1525010025_170823APB_FTO_338740 State Bank of India SBIN0040104 TURUVEKERE 18960
8 TURUVEKERE KN1525010025_170823APB_FTO_338740 State Bank of India SBIN0040105 BANASANDRA 65412
9 TURUVEKERE KN1525010025_170823APB_FTO_338740 Union Bank of India UBIN0930610 TURUVEKERE 44240
10 TURUVEKERE KN1525010025_170823APB_FTO_338740 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 3160

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