Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:45:32 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010002_301123APB_FTO_549811
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-25-010-002-019/146
(BANASANDRA) 		1525010002NRG24301120230630977 30/11/2023 Shivarathna 1525010002WL055027 Shivarathna 00045 BARB0VJTURU 2212 2212 Processed 01/01/2024 8995928156 SHIVARATHNA W O CHAN BANK OF BARODA(606985)
SubTotal 2212 2212
2 TURUVEKERE KN-25-010-002-011/1063
(BANASANDRA) 		1525010002NRG24301120230630970 30/11/2023 RAJESHA 1525010002WL055027 RAJESHA 00225 KARB0000105 2212 2212 Processed 01/01/2024 8995928102 RAJESHA CANARA BANK(508532)
SubTotal 2212 2212
3 TURUVEKERE KN-25-010-002-004/1263
(BANASANDRA) 		1525010002NRG24301120230630936 30/11/2023 SHIVAKUMARASWAMY 1525010002WL055026 SHIVAKUMARASWAMY 00225 KARB0000540 2212 2212 Processed 01/01/2024 8995928182 SHIVAKUMARASWAMY K C KARNATAKA BANK LTD(607270)
4 TURUVEKERE KN-25-010-002-013/326
(BANASANDRA) 		1525010002NRG24301120230631004 30/11/2023 Honnegowda 1525010002WL055028 Honnegowda 00225 KARB0000540 2212 2212 Processed 01/01/2024 8995928109 MR HONNEGOWDA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
5 TURUVEKERE KN-25-010-002-001/1227
(BANASANDRA) 		1525010002NRG24301120230630925 30/11/2023 MANJUNATH 1525010002WL055026 MANJUNATH 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928129 MRS MANJUNATH B R STATE BANK OF INDIA(508548)
6 TURUVEKERE KN-25-010-002-001/272
(BANASANDRA) 		1525010002NRG24301120230630926 30/11/2023 BASAVARAJU 1525010002WL055026 BASAVARAJU 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928171 MR BASAVARAJU BM STATE BANK OF INDIA(508548)
7 TURUVEKERE KN-25-010-002-001/278
(BANASANDRA) 		1525010002NRG24301120230630927 30/11/2023 UMESH 1525010002WL055026 UMESH 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928122 MR UMESHA N STATE BANK OF INDIA(508548)
8 TURUVEKERE KN-25-010-002-001/279
(BANASANDRA) 		1525010002NRG24301120230630928 30/11/2023 LEELAVATHI 1525010002WL055026 LEELAVATHI 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928114 MRS LILAVATHI STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-002-001/58
(BANASANDRA) 		1525010002NRG24301120230630930 30/11/2023 CHANNA BASAPPA M J 1525010002WL055026 CHANNA BASAPPA M J 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928119 CHANNABASAPPA M J HDFC BANK LTD(607152)
10 TURUVEKERE KN-25-010-002-001/58
(BANASANDRA) 		1525010002NRG24301120230630931 30/11/2023 JAYASHANKAR M C 1525010002WL055026 JAYASHANKAR M C 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928176 MR JAYASHANKAR MC STATE BANK OF INDIA(508548)
11 TURUVEKERE KN-25-010-002-001/58
(BANASANDRA) 		1525010002NRG24301120230630929 30/11/2023 NANDISHA B J 1525010002WL055026 NANDISHA B J 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928177 MR NANDISHA B J SO JAYASHANKAR M C STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-002-001/58
(BANASANDRA) 		1525010002NRG24301120230630932 30/11/2023 VIJAYAMMA 1525010002WL055026 VIJAYAMMA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928175 VIJAYAMMA UNION BANK OF INDIA(508500)
13 TURUVEKERE KN-25-010-002-003/199
(BANASANDRA) 		1525010002NRG24271120230617786 30/11/2023 BHARATHI 1525010002WL053872 BHARATHI 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928181 BHARATHI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 TURUVEKERE KN-25-010-002-003/199
(BANASANDRA) 		1525010002NRG24301120230630982 30/11/2023 BHARATHI 1525010002WL055028 BHARATHI 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928180 BHARATHI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 TURUVEKERE KN-25-010-002-003/523
(BANASANDRA) 		1525010002NRG24301120230630984 30/11/2023 GOWRAMMA 1525010002WL055028 GOWRAMMA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928139 MRS GOWRAMMA STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-002-003/523
(BANASANDRA) 		1525010002NRG24301120230630983 30/11/2023 RAMESHA H.R. 1525010002WL055028 RAMESHA H.R. 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928190 MR RAMESHA H R STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-002-003/543
(BANASANDRA) 		1525010002NRG24301120230630985 30/11/2023 CHANDRASHEKHAR 1525010002WL055028 CHANDRASHEKHAR 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928151 MR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
18 TURUVEKERE KN-25-010-002-003/543
(BANASANDRA) 		1525010002NRG24301120230630986 30/11/2023 MAHADEVAMMA 1525010002WL055028 MAHADEVAMMA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928143 MAHADEVAMMA GID23138 UNION BANK OF INDIA(508500)
19 TURUVEKERE KN-25-010-002-003/543
(BANASANDRA) 		1525010002NRG24301120230630987 30/11/2023 SANNARANGAMMA 1525010002WL055028 SANNARANGAMMA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928140 MR SANNARANGAMMA WO RAMAIAH STATE BANK OF INDIA(508548)
20 TURUVEKERE KN-25-010-002-003/92
(BANASANDRA) 		1525010002NRG24271120230617788 30/11/2023 JAYAMMA 1525010002WL053872 JAYAMMA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928178 JAYAMMA GENERAL POST OFFICE(607245)
21 TURUVEKERE KN-25-010-002-003/92
(BANASANDRA) 		1525010002NRG24271120230617787 30/11/2023 RAJASHEKHAR B R 1525010002WL053872 RAJASHEKHAR B R 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928163 B R RAJASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 TURUVEKERE KN-25-010-002-005/10
(BANASANDRA) 		1525010002NRG24301120230630937 30/11/2023 BASAVANNAIAH 1525010002WL055026 BASAVANNAIAH 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928184 MR BASAVANAIAH STATE BANK OF INDIA(508548)
23 TURUVEKERE KN-25-010-002-005/27
(BANASANDRA) 		1525010002NRG24301120230630938 30/11/2023 RENUKARADHYA B M 1525010002WL055026 RENUKARADHYA B M 00415 SBIN0040105 1264 1264 Processed 01/01/2024 8995928165 MR RENUKARADHYA B M STATE BANK OF INDIA(508548)
24 TURUVEKERE KN-25-010-002-005/38
(BANASANDRA) 		1525010002NRG24301120230630941 30/11/2023 ASHA B S 1525010002WL055026 ASHA B S 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928107 MRS B S ASHA STATE BANK OF INDIA(508548)
25 TURUVEKERE KN-25-010-002-005/38
(BANASANDRA) 		1525010002NRG24301120230630939 30/11/2023 SOMASHEKHARAIAH 1525010002WL055026 SOMASHEKHARAIAH 00415 SBIN0040105 1264 1264 Processed 01/01/2024 8995928155 MR SOMASHEKARAIAH STATE BANK OF INDIA(508548)
26 TURUVEKERE KN-25-010-002-005/38
(BANASANDRA) 		1525010002NRG24301120230630940 30/11/2023 VASANTHAKUMARI 1525010002WL055026 VASANTHAKUMARI 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928167 VASANTHAKUMARI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 TURUVEKERE KN-25-010-002-005/64
(BANASANDRA) 		1525010002NRG24301120230630943 30/11/2023 JAYAMMA 1525010002WL055026 JAYAMMA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928135 JAYAMMA GID21926 UNION BANK OF INDIA(508500)
28 TURUVEKERE KN-25-010-002-009/1158
(BANASANDRA) 		1525010002NRG24301120230630944 30/11/2023 M REKHA 1525010002WL055027 M REKHA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928112 REKHA M UNION BANK OF INDIA(508500)
29 TURUVEKERE KN-25-010-002-009/1158
(BANASANDRA) 		1525010002NRG24301120230630945 30/11/2023 RAJKUMAR H M 1525010002WL055027 RAJKUMAR H M 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928172 H M RAJAKUMAR HDFC BANK LTD(607152)
30 TURUVEKERE KN-25-010-002-009/1159
(BANASANDRA) 		1525010002NRG24301120230630946 30/11/2023 HARISHA 1525010002WL055027 HARISHA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928132 HARISH C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 TURUVEKERE KN-25-010-002-009/1159
(BANASANDRA) 		1525010002NRG24301120230630947 30/11/2023 RATHNAMMA 1525010002WL055027 RATHNAMMA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928150 MRS NAGARATHNA STATE BANK OF INDIA(508548)
32 TURUVEKERE KN-25-010-002-009/1200
(BANASANDRA) 		1525010002NRG24301120230630949 30/11/2023 KANTHARAJU 1525010002WL055027 KANTHARAJU 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928137 KANTHARAJU M D THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
33 TURUVEKERE KN-25-010-002-009/1200
(BANASANDRA) 		1525010002NRG24301120230630948 30/11/2023 P K INDRA 1525010002WL055027 P K INDRA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928159 MRS P K INDRA STATE BANK OF INDIA(508548)
34 TURUVEKERE KN-25-010-002-009/1217
(BANASANDRA) 		1525010002NRG24301120230630950 30/11/2023 BHAGYA 1525010002WL055027 BHAGYA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928113 BHAGYA GID22581 UNION BANK OF INDIA(508500)
35 TURUVEKERE KN-25-010-002-009/1217
(BANASANDRA) 		1525010002NRG24301120230630951 30/11/2023 GIRISH 1525010002WL055027 GIRISH 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928152 GIREESH CANARA BANK(508532)
36 TURUVEKERE KN-25-010-002-009/1352
(BANASANDRA) 		1525010002NRG24301120230630953 30/11/2023 KAVITHA 1525010002WL055027 KAVITHA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928136 KAVITHA GID20996 UNION BANK OF INDIA(508500)
37 TURUVEKERE KN-25-010-002-009/1352
(BANASANDRA) 		1525010002NRG24301120230630954 30/11/2023 YOGANANDA 1525010002WL055027 YOGANANDA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928164 MR YOGANANDA STATE BANK OF INDIA(508548)
38 TURUVEKERE KN-25-010-002-009/1355
(BANASANDRA) 		1525010002NRG24301120230630956 30/11/2023 BHYRAPPA H S 1525010002WL055027 BHYRAPPA H S 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928149 BAIRAPPA H S PRAGATHI KRISHNA GRAMIN BANK (607389)
39 TURUVEKERE KN-25-010-002-009/1355
(BANASANDRA) 		1525010002NRG24301120230630955 30/11/2023 GOWRAMMA H G 1525010002WL055027 GOWRAMMA H G 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928128 GOWRAMMA H G CANARA BANK(508532)
40 TURUVEKERE KN-25-010-002-009/1392
(BANASANDRA) 		1525010002NRG24301120230630957 30/11/2023 geetha 1525010002WL055027 geetha 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928104 MR GEETHA H T STATE BANK OF INDIA(508548)
41 TURUVEKERE KN-25-010-002-009/207
(BANASANDRA) 		1525010002NRG24301120230630960 30/11/2023 BHYRAPPA 1525010002WL055027 BHYRAPPA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928138 BYRAPPA M GENERAL POST OFFICE(607245)
42 TURUVEKERE KN-25-010-002-009/207
(BANASANDRA) 		1525010002NRG24301120230630958 30/11/2023 JAAMMA 1525010002WL055027 JAAMMA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928126 JAYAMMA GENERAL POST OFFICE(607245)
43 TURUVEKERE KN-25-010-002-009/207
(BANASANDRA) 		1525010002NRG24301120230630959 30/11/2023 KUMARSWAMY 1525010002WL055027 KUMARSWAMY 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928133 MR KUMARA SWAMY H B STATE BANK OF INDIA(508548)
44 TURUVEKERE KN-25-010-002-009/804
(BANASANDRA) 		1525010002NRG24301120230630963 30/11/2023 GOPAL H L 1525010002WL055027 GOPAL H L 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928106 GOPAL H L GID23055 UNION BANK OF INDIA(508500)
45 TURUVEKERE KN-25-010-002-009/804
(BANASANDRA) 		1525010002NRG24301120230630961 30/11/2023 LALITHAMMA 1525010002WL055027 LALITHAMMA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928127 LALITHAMMA UNION BANK OF INDIA(508500)
46 TURUVEKERE KN-25-010-002-009/804
(BANASANDRA) 		1525010002NRG24301120230630962 30/11/2023 LOKESH H M 1525010002WL055027 LOKESH H M 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928123 LOKESH H M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
47 TURUVEKERE KN-25-010-002-009/989
(BANASANDRA) 		1525010002NRG24301120230630965 30/11/2023 BHAGYAMMA B B 1525010002WL055027 BHAGYAMMA B B 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928148 MRS BHAGYAMMA B B STATE BANK OF INDIA(508548)
48 TURUVEKERE KN-25-010-002-009/989
(BANASANDRA) 		1525010002NRG24301120230630964 30/11/2023 ERAKUMAR D 1525010002WL055027 ERAKUMAR D 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928158 MR ERAKUMAR D STATE BANK OF INDIA(508548)
49 TURUVEKERE KN-25-010-002-009/999
(BANASANDRA) 		1525010002NRG24301120230630966 30/11/2023 KEMPEADEVAMMA 1525010002WL055027 KEMPEADEVAMMA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928105 MRS KEMPADEVAMMA RAMAIAH STATE BANK OF INDIA(508548)
50 TURUVEKERE KN-25-010-002-011/1006
(BANASANDRA) 		1525010002NRG24301120230630968 30/11/2023 VENKATALAKSHMAMMA 1525010002WL055027 VENKATALAKSHMAMMA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928157 MRS VENKATALAKSHAMAMMA K R STATE BANK OF INDIA(508548)
51 TURUVEKERE KN-25-010-002-011/1042
(BANASANDRA) 		1525010002NRG24301120230630969 30/11/2023 SUMITHRA 1525010002WL055027 SUMITHRA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928183 SUMITHRA GID20405 UNION BANK OF INDIA(508500)
52 TURUVEKERE KN-25-010-002-011/46
(BANASANDRA) 		1525010002NRG24301120230630971 30/11/2023 CHANDRAPPA 1525010002WL055027 CHANDRAPPA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928170 CHANDRAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
53 TURUVEKERE KN-25-010-002-011/999
(BANASANDRA) 		1525010002NRG24301120230630972 30/11/2023 SURESH 1525010002WL055027 SURESH 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928121 MR SURESH STATE BANK OF INDIA(508548)
54 TURUVEKERE KN-25-010-002-013/1
(BANASANDRA) 		1525010002NRG24301120230630988 30/11/2023 ASHOKA KUMAR 1525010002WL055028 ASHOKA KUMAR 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928124 MR ASHOKA KUMAR STATE BANK OF INDIA(508548)
55 TURUVEKERE KN-25-010-002-013/1
(BANASANDRA) 		1525010002NRG24301120230630989 30/11/2023 CHANDRAMMA 1525010002WL055028 CHANDRAMMA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928174 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
56 TURUVEKERE KN-25-010-002-013/1040
(BANASANDRA) 		1525010002NRG24301120230630991 30/11/2023 JABEENA KHANAM 1525010002WL055028 JABEENA KHANAM 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928160 JABEENA KHANUM UNION BANK OF INDIA(508500)
57 TURUVEKERE KN-25-010-002-013/1040
(BANASANDRA) 		1525010002NRG24301120230630990 30/11/2023 NASIR KHAN 1525010002WL055028 NASIR KHAN 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928120 NASIR KHAN B KARNATAKA BANK LTD(607270)
58 TURUVEKERE KN-25-010-002-013/1093
(BANASANDRA) 		1525010002NRG24271120230617789 30/11/2023 RAGUPATI GOWDA 1525010002WL053872 RAGUPATI GOWDA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928147 RAGUPATI GOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
59 TURUVEKERE KN-25-010-002-013/1093
(BANASANDRA) 		1525010002NRG24271120230617791 30/11/2023 RANGANATH B R 1525010002WL053872 RANGANATH B R 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928146 MR RANGANATH B R STATE BANK OF INDIA(508548)
60 TURUVEKERE KN-25-010-002-013/1093
(BANASANDRA) 		1525010002NRG24271120230617790 30/11/2023 SANNA RANGAMMA 1525010002WL053872 SANNA RANGAMMA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928145 MRS SANNA RANGAMMA STATE BANK OF INDIA(508548)
61 TURUVEKERE KN-25-010-002-013/1178
(BANASANDRA) 		1525010002NRG24301120230630993 30/11/2023 AFISABI 1525010002WL055028 AFISABI 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928169 MRS APIJABI STATE BANK OF INDIA(508548)
62 TURUVEKERE KN-25-010-002-013/1178
(BANASANDRA) 		1525010002NRG24301120230630992 30/11/2023 ANWAR SAB 1525010002WL055028 ANWAR SAB 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928115 MR ANWAR SAB STATE BANK OF INDIA(508548)
63 TURUVEKERE KN-25-010-002-013/1243
(BANASANDRA) 		1525010002NRG24301120230630994 30/11/2023 K H MANJULA 1525010002WL055028 K H MANJULA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928153 MRS MANJULA K H STATE BANK OF INDIA(508548)
64 TURUVEKERE KN-25-010-002-013/1243
(BANASANDRA) 		1525010002NRG24301120230630996 30/11/2023 RAMESHA 1525010002WL055028 RAMESHA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928179 MR RAMESHA STATE BANK OF INDIA(508548)
65 TURUVEKERE KN-25-010-002-013/1243
(BANASANDRA) 		1525010002NRG24301120230630995 30/11/2023 RANGANATHA B R 1525010002WL055028 RANGANATHA B R 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928191 MR RANGANATHA B R STATE BANK OF INDIA(508548)
66 TURUVEKERE KN-25-010-002-013/1280
(BANASANDRA) 		1525010002NRG24301120230630997 30/11/2023 SADIK 1525010002WL055028 SADIK 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928161 MR SADIK STATE BANK OF INDIA(508548)
67 TURUVEKERE KN-25-010-002-013/1303
(BANASANDRA) 		1525010002NRG24301120230630998 30/11/2023 HAYATH KHAN 1525010002WL055028 HAYATH KHAN 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928154 HAYATH KHAN KARNATAKA BANK LTD(607270)
68 TURUVEKERE KN-25-010-002-013/1303
(BANASANDRA) 		1525010002NRG24301120230630999 30/11/2023 NAGEENA KHANUM 1525010002WL055028 NAGEENA KHANUM 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928118 NAGINA KHANAM PRAGATHI KRISHNA GRAMIN BANK (607389)
69 TURUVEKERE KN-25-010-002-013/1307
(BANASANDRA) 		1525010002NRG24301120230631000 30/11/2023 AMREEN BANU 1525010002WL055028 AMREEN BANU 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928186 MRS AMREEN BANU STATE BANK OF INDIA(508548)
70 TURUVEKERE KN-25-010-002-013/1333
(BANASANDRA) 		1525010002NRG24271120230617792 30/11/2023 SHESHEGOWDA 1525010002WL053872 SHESHEGOWDA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928142 SHESHEGOWDA AIRTEL PAYMENTS BANK LIMITED(990288)
71 TURUVEKERE KN-25-010-002-013/1446
(BANASANDRA) 		1525010002NRG24301120230631001 30/11/2023 MAHALAKSHMAMMA 1525010002WL055028 MAHALAKSHMAMMA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928168 MAHALAKSHMAMMA C G AIRTEL PAYMENTS BANK LIMITED(990288)
72 TURUVEKERE KN-25-010-002-013/1453
(BANASANDRA) 		1525010002NRG24301120230631002 30/11/2023 ANNAPOORNA 1525010002WL055028 ANNAPOORNA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928166 ANNAPOORNA AIRTEL PAYMENTS BANK LIMITED(990288)
73 TURUVEKERE KN-25-010-002-013/1453
(BANASANDRA) 		1525010002NRG24301120230631003 30/11/2023 Shreekanth M 1525010002WL055028 Shreekanth M 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928141 MR SHREEKANTH M STATE BANK OF INDIA(508548)
74 TURUVEKERE KN-25-010-002-013/1609
(BANASANDRA) 		1525010002NRG24271120230617794 30/11/2023 KIRAN KUMAR B R 1525010002WL053872 KIRAN KUMAR B R 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928130 MR KIRAN KUMAR B R STATE BANK OF INDIA(508548)
75 TURUVEKERE KN-25-010-002-013/1609
(BANASANDRA) 		1525010002NRG24271120230617793 30/11/2023 UMA DEVI 1525010002WL053872 UMA DEVI 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928125 UMADEVI GENERAL POST OFFICE(607245)
76 TURUVEKERE KN-25-010-002-013/1628
(BANASANDRA) 		1525010002NRG24271120230617796 30/11/2023 Kalavathi 1525010002WL053872 Kalavathi 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928108 MRS KALAVATHI STATE BANK OF INDIA(508548)
77 TURUVEKERE KN-25-010-002-013/1628
(BANASANDRA) 		1525010002NRG24271120230617795 30/11/2023 Mahalingaiah 1525010002WL053872 Mahalingaiah 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928110 MR MAHALINGAIAH STATE BANK OF INDIA(508548)
78 TURUVEKERE KN-25-010-002-019/1230
(BANASANDRA) 		1525010002NRG24301120230630973 30/11/2023 HEMALATHA 1525010002WL055027 HEMALATHA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928134 MR HEMALATHA HEMALATHA STATE BANK OF INDIA(508548)
79 TURUVEKERE KN-25-010-002-019/1230
(BANASANDRA) 		1525010002NRG24301120230630974 30/11/2023 PARVATHAMMA 1525010002WL055027 PARVATHAMMA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928185 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
80 TURUVEKERE KN-25-010-002-019/139
(BANASANDRA) 		1525010002NRG24301120230630975 30/11/2023 CHANDRAKALA 1525010002WL055027 CHANDRAKALA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928131 CHANDRAKALA UNION BANK OF INDIA(508500)
81 TURUVEKERE KN-25-010-002-019/146
(BANASANDRA) 		1525010002NRG24301120230630976 30/11/2023 CHANNABASAVAIAH 1525010002WL055027 CHANNABASAVAIAH 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928173 CHANNABASAVAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
82 TURUVEKERE KN-25-010-002-019/942
(BANASANDRA) 		1525010002NRG24301120230630978 30/11/2023 HONNAPPA 1525010002WL055027 HONNAPPA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928116 HONNAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
83 TURUVEKERE KN-25-010-002-019/946
(BANASANDRA) 		1525010002NRG24301120230630981 30/11/2023 M L SHILPA 1525010002WL055027 M L SHILPA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928117 MISS SHILPA M L STATE BANK OF INDIA(508548)
84 TURUVEKERE KN-25-010-002-019/946
(BANASANDRA) 		1525010002NRG24301120230630979 30/11/2023 V.C.RAJANNA 1525010002WL055027 V.C.RAJANNA 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928111 RAJANNA V C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
85 TURUVEKERE KN-25-010-002-019/946
(BANASANDRA) 		1525010002NRG24301120230630980 30/11/2023 V.R.NAGARAJU 1525010002WL055027 V.R.NAGARAJU 00415 SBIN0040105 2212 2212 Processed 01/01/2024 8995928144 MR V R NAGARAJU SO V C RAJANNA STATE BANK OF INDIA(508548)
SubTotal 177276 177276
86 TURUVEKERE KN-25-010-002-005/38
(BANASANDRA) 		1525010002NRG24301120230630942 30/11/2023 GIRISH K N 1525010002WL055026 GIRISH K N 00415 SBIN0040238 2212 2212 Processed 01/01/2024 8995928162 MR GIRISH K N STATE BANK OF INDIA(508548)
SubTotal 2212 2212
87 TURUVEKERE KN-25-010-002-009/1346
(BANASANDRA) 		1525010002NRG24301120230630952 30/11/2023 DEVIRAMMA 1525010002WL055027 DEVIRAMMA 00468 UBIN0930610 2212 2212 Processed 01/01/2024 8995928187 DEVIRAMMA GID21556 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
88 TURUVEKERE KN-25-010-002-004/1238
(BANASANDRA) 		1525010002NRG24301120230630934 30/11/2023 K N BOMMEGOWDA 1525010002WL055026 K N BOMMEGOWDA 00652 PKGB0012156 2212 2212 Processed 01/01/2024 8995928188 K N BOMMEGOWDA GENERAL POST OFFICE(607245)
89 TURUVEKERE KN-25-010-002-004/1263
(BANASANDRA) 		1525010002NRG24301120230630935 30/11/2023 LEELAVATHI 1525010002WL055026 LEELAVATHI 00652 PKGB0012156 2212 2212 Processed 01/01/2024 8995928189 MRS LEELAVATHI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
90 TURUVEKERE KN-25-010-002-004/1238
(BANASANDRA) 		1525010002NRG24301120230630933 30/11/2023 PUTAMMA 1525010002WL055026 PUTAMMA 00652 PKGB0012170 2212 2212 Processed 01/01/2024 8995928103 PUTTAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
Total 197184 197184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010002_301123APB_FTO_549811 Bank of Baroda BARB0VJTURU Turuvekere 2212
2 TURUVEKERE KN1525010002_301123APB_FTO_549811 KARNATAKA BANK KARB0000105 VIJAYANAGAR BANGALORE 2212
3 TURUVEKERE KN1525010002_301123APB_FTO_549811 KARNATAKA BANK KARB0000540 NELEKERE 4424
4 TURUVEKERE KN1525010002_301123APB_FTO_549811 State Bank of India SBIN0040105 BANASANDRA 177276
5 TURUVEKERE KN1525010002_301123APB_FTO_549811 State Bank of India SBIN0040238 HONNUDIKE 2212
6 TURUVEKERE KN1525010002_301123APB_FTO_549811 Union Bank of India UBIN0930610 TURUVEKERE 2212
7 TURUVEKERE KN1525010002_301123APB_FTO_549811 Pragathi Krishna Gramin Bank PKGB0012156 Hullekere 4424
8 TURUVEKERE KN1525010002_301123APB_FTO_549811 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 2212

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