Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:18:37 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010013_130723APB_FTO_254875
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-25-010-013-004/195
(AREMALLENAHALLI) 		1525010013NRG24130720230145437 13/07/2023 MUDALAGIRAIAH 1525010013WL013554 MUDALAGIRAIAH 00045 BARB0VJTURU 2212 2212 Processed 19/07/2023 3550973570 MUDALAGIRAIAH S/O GOVINDAIAH BANK OF BARODA(606985)
2 TURUVEKERE KN-25-010-013-004/593
(AREMALLENAHALLI) 		1525010013NRG24130720230145370 13/07/2023 JAYARAMA A R 1525010013WL013545 JAYARAMA A R 00045 BARB0VJTURU 2212 2212 Processed 19/07/2023 3550973572 JAYARAMA A R STATE BANK OF INDIA(508548)
3 TURUVEKERE KN-25-010-013-004/642
(AREMALLENAHALLI) 		1525010013NRG24130720230145444 13/07/2023 A N LOKESH 1525010013WL013554 A N LOKESH 00045 BARB0VJTURU 2212 2212 Processed 19/07/2023 3550973571 MR A N LOKESH STATE BANK OF INDIA(508548)
4 TURUVEKERE KN-25-010-013-004/642
(AREMALLENAHALLI) 		1525010013NRG24130720230145443 13/07/2023 SHWETHA B G 1525010013WL013554 SHWETHA B G 00045 BARB0VJTURU 2212 2212 Processed 19/07/2023 3550973574 SHWETHA B G BANK OF BARODA(606985)
5 TURUVEKERE KN-25-010-013-011/113
(AREMALLENAHALLI) 		1525010013NRG24130720230145418 13/07/2023 HOBBE GOWDA 1525010013WL013551 HOBBE GOWDA 00045 BARB0VJTURU 2212 2212 Processed 19/07/2023 3550973569 HOMBEGOWDA BANK OF BARODA(606985)
6 TURUVEKERE KN-25-010-013-011/113
(AREMALLENAHALLI) 		1525010013NRG24130720230145419 13/07/2023 SHIVAMMA G 1525010013WL013551 SHIVAMMA G 00045 BARB0VJTURU 2212 2212 Processed 19/07/2023 3550973573 SHIVAMMA G BANK OF BARODA(606985)
SubTotal 13272 13272
7 TURUVEKERE KN-25-010-013-004/360
(AREMALLENAHALLI) 		1525010013NRG24130720230145411 13/07/2023 NANJE GOWDA 1525010013WL013549 NANJE GOWDA 00078 CNRB0003006 2212 2212 Processed 19/07/2023 3550973599 NANJEGOWDA A R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
8 TURUVEKERE KN-25-010-013-004/2
(AREMALLENAHALLI) 		1525010013NRG24130720230145402 13/07/2023 A.B.KRISHNEGOWDA 1525010013WL013549 A.B.KRISHNEGOWDA 00078 CNRB0003553 2212 2212 Processed 19/07/2023 3550973535 KRISHNE GOWDA A B CANARA BANK(508532)
9 TURUVEKERE KN-25-010-013-004/280
(AREMALLENAHALLI) 		1525010013NRG24130720230145405 13/07/2023 NANJANNA 1525010013WL013549 NANJANNA 00078 CNRB0003553 2212 2212 Processed 19/07/2023 3550973536 NANJAPPA M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 TURUVEKERE KN-25-010-013-004/281
(AREMALLENAHALLI) 		1525010013NRG24130720230145439 13/07/2023 VIJAYAMMA 1525010013WL013554 VIJAYAMMA 00078 CNRB0003553 2212 2212 Processed 19/07/2023 3550973544 VIJAYA LAKSHMI GENERAL POST OFFICE(607245)
11 TURUVEKERE KN-25-010-013-004/334
(AREMALLENAHALLI) 		1525010013NRG24130720230145441 13/07/2023 SOMASHEKHARA 1525010013WL013554 SOMASHEKHARA 00078 CNRB0003553 2212 2212 Processed 19/07/2023 3550973540 SOMASHEKHARA S/O RANGAPPA K BANK OF BARODA(606985)
12 TURUVEKERE KN-25-010-013-004/368
(AREMALLENAHALLI) 		1525010013NRG24130720230145448 13/07/2023 RAME GOWDA B 1525010013WL013555 RAME GOWDA B 00078 CNRB0003553 2212 2212 Processed 19/07/2023 3550973596 RAME GOWDA B CANARA BANK(508532)
13 TURUVEKERE KN-25-010-013-004/602
(AREMALLENAHALLI) 		1525010013NRG24130720230145453 13/07/2023 KANCHANA B J 1525010013WL013555 KANCHANA B J 00078 CNRB0003553 2212 2212 Processed 19/07/2023 3550973547 KANCHANA B J CANARA BANK(508532)
14 TURUVEKERE KN-25-010-013-004/96
(AREMALLENAHALLI) 		1525010013NRG24130720230145446 13/07/2023 LALITHAMMA 1525010013WL013554 LALITHAMMA 00078 CNRB0003553 2212 2212 Processed 19/07/2023 3550973546 MRS LALITHAMMA WO K DEVARAJU STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-013-011/122
(AREMALLENAHALLI) 		1525010013NRG24130720230145374 13/07/2023 GOPALAKRISHNA H. R. 1525010013WL013546 GOPALAKRISHNA H. R. 00078 CNRB0003553 2212 2212 Processed 19/07/2023 3550973541 GOPALKRISHNA H R INDIAN OVERSEAS BANK(508541)
16 TURUVEKERE KN-25-010-013-011/209
(AREMALLENAHALLI) 		1525010013NRG24130720230145385 13/07/2023 YASHWANTH KUMAR 1525010013WL013547 YASHWANTH KUMAR 00078 CNRB0003553 2212 2212 Processed 19/07/2023 3550973537 YASHWANTHKUMAR H J BANK OF BARODA(606985)
17 TURUVEKERE KN-25-010-013-011/213
(AREMALLENAHALLI) 		1525010013NRG24130720230145386 13/07/2023 A.RAMESHA 1525010013WL013547 A.RAMESHA 00078 CNRB0003553 2212 2212 Processed 19/07/2023 3550973542 RAMESH A THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 TURUVEKERE KN-25-010-013-011/234
(AREMALLENAHALLI) 		1525010013NRG24130720230145375 13/07/2023 JAGADEESH.H.B. 1525010013WL013546 JAGADEESH.H.B. 00078 CNRB0003553 2212 2212 Processed 19/07/2023 3550973543 JAGADEESH H B CANARA BANK(508532)
19 TURUVEKERE KN-25-010-013-011/234
(AREMALLENAHALLI) 		1525010013NRG24130720230145376 13/07/2023 SAVITHA. T.S. 1525010013WL013546 SAVITHA. T.S. 00078 CNRB0003553 2212 2212 Processed 19/07/2023 3550973545 SAVITHA T S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 TURUVEKERE KN-25-010-013-011/247
(AREMALLENAHALLI) 		1525010013NRG24130720230145377 13/07/2023 CHIKKE GOWDA.H.B. 1525010013WL013546 CHIKKE GOWDA.H.B. 00078 CNRB0003553 2212 2212 Processed 19/07/2023 3550973597 CHIKKE GOWDA H B CANARA BANK(508532)
21 TURUVEKERE KN-25-010-013-011/291
(AREMALLENAHALLI) 		1525010013NRG24130720230145425 13/07/2023 VEENA.K. 1525010013WL013551 VEENA.K. 00078 CNRB0003553 2212 2212 Processed 19/07/2023 3550973595 VEENA CANARA BANK(508532)
22 TURUVEKERE KN-25-010-013-011/312
(AREMALLENAHALLI) 		1525010013NRG24130720230145382 13/07/2023 PALLAVI T. 1525010013WL013546 PALLAVI T. 00078 CNRB0003553 2212 2212 Processed 19/07/2023 3550973598 PALLAVI PALLAVI CANARA BANK(508532)
23 TURUVEKERE KN-25-010-013-011/312
(AREMALLENAHALLI) 		1525010013NRG24130720230145381 13/07/2023 SURESH BHBU.H.M. 1525010013WL013546 SURESH BHBU.H.M. 00078 CNRB0003553 2212 2212 Processed 19/07/2023 3550973538 SURESH BABU H M CANARA BANK(508532)
24 TURUVEKERE KN-25-010-013-011/426
(AREMALLENAHALLI) 		1525010013NRG24130720230145389 13/07/2023 H.K. NAGARAJU 1525010013WL013547 H.K. NAGARAJU 00078 CNRB0003553 2212 2212 Processed 19/07/2023 3550973548 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 TURUVEKERE KN-25-010-013-011/661
(AREMALLENAHALLI) 		1525010013NRG24130720230145383 13/07/2023 NANJE GOWDA H S 1525010013WL013546 NANJE GOWDA H S 00078 CNRB0003553 2212 2212 Processed 19/07/2023 3550973539 NANJEGOWDA H S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 39816 39816
26 TURUVEKERE KN-25-010-013-006/22
(AREMALLENAHALLI) 		1525010013NRG24130720230145393 13/07/2023 RANGE GOWDA 1525010013WL013548 RANGE GOWDA 00083 SBIN0RRCKGB 2212 2212 Processed 19/07/2023 3550973589 RANGAPPA RANGEGOWDA SO NANJEGOWDA SOP PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
27 TURUVEKERE KN-25-010-013-006/23
(AREMALLENAHALLI) 		1525010013NRG24130720230145394 13/07/2023 SOMASHEKARAIAH 1525010013WL013548 SOMASHEKARAIAH 00177 IOBA0000974 2212 2212 Processed 19/07/2023 3550973601 SOMASHEKHARAIAH S B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 TURUVEKERE KN-25-010-013-011/213
(AREMALLENAHALLI) 		1525010013NRG24130720230145387 13/07/2023 KANTHAMANI 1525010013WL013547 KANTHAMANI 00177 IOBA0000974 2212 2212 Processed 19/07/2023 3550973533 KANTHAMANI RATNAKAR BANK(607393)
29 TURUVEKERE KN-25-010-013-011/286
(AREMALLENAHALLI) 		1525010013NRG24130720230145422 13/07/2023 KEMPEGOWDA 1525010013WL013551 KEMPEGOWDA 00177 IOBA0000974 2212 2212 Processed 19/07/2023 3550973602 KEMPEGOWDA H B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 TURUVEKERE KN-25-010-013-011/292
(AREMALLENAHALLI) 		1525010013NRG24130720230145426 13/07/2023 H.R.BIREGOWDA 1525010013WL013551 H.R.BIREGOWDA 00177 IOBA0000974 2212 2212 Processed 19/07/2023 3550973531 BHYREGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 TURUVEKERE KN-25-010-013-011/302
(AREMALLENAHALLI) 		1525010013NRG24130720230145380 13/07/2023 MANJULA 1525010013WL013546 MANJULA 00177 IOBA0000974 2212 2212 Processed 19/07/2023 3550973532 MANJULA INDIAN OVERSEAS BANK(508541)
32 TURUVEKERE KN-25-010-013-011/302
(AREMALLENAHALLI) 		1525010013NRG24130720230145379 13/07/2023 SURESHA 1525010013WL013546 SURESHA 00177 IOBA0000974 2212 2212 Processed 19/07/2023 3550973600 SURESHA S/O RANGEGOWDA BANK OF BARODA(606985)
SubTotal 13272 13272
33 TURUVEKERE KN-25-010-013-002/644
(AREMALLENAHALLI) 		1525010013NRG24130720230145367 13/07/2023 SHIVANNA GOWDA 1525010013WL013545 SHIVANNA GOWDA 00225 KARB0000759 2212 2212 Processed 19/07/2023 3550973582 SHIVANNA GOWDA KARNATAKA BANK LTD(607270)
34 TURUVEKERE KN-25-010-013-004/2
(AREMALLENAHALLI) 		1525010013NRG24130720230145403 13/07/2023 BHARATHN K 1525010013WL013549 BHARATHN K 00225 KARB0000759 2212 2212 Processed 19/07/2023 3550973587 BHARATH K PAYTM PAYMENTS BANK LTD(608032)
35 TURUVEKERE KN-25-010-013-004/323
(AREMALLENAHALLI) 		1525010013NRG24130720230145408 13/07/2023 K. RAME GOWDA 1525010013WL013549 K. RAME GOWDA 00225 KARB0000759 2212 2212 Processed 19/07/2023 3550973583 RAMEGOWDA GENERAL POST OFFICE(607245)
36 TURUVEKERE KN-25-010-013-004/323
(AREMALLENAHALLI) 		1525010013NRG24130720230145409 13/07/2023 LAKSHMAMMA 1525010013WL013549 LAKSHMAMMA 00225 KARB0000759 2212 2212 Processed 19/07/2023 3550973577 LAKSHMAMMA GENERAL POST OFFICE(607245)
37 TURUVEKERE KN-25-010-013-004/557
(AREMALLENAHALLI) 		1525010013NRG24130720230145442 13/07/2023 SWAROOP R 1525010013WL013554 SWAROOP R 00225 KARB0000759 2212 2212 Processed 19/07/2023 3550973580 SWAROOP R KARNATAKA BANK LTD(607270)
38 TURUVEKERE KN-25-010-013-004/594
(AREMALLENAHALLI) 		1525010013NRG24130720230145451 13/07/2023 PARAMESH. A R 1525010013WL013555 PARAMESH. A R 00225 KARB0000759 2212 2212 Processed 19/07/2023 3550973575 PARAMESH A R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
39 TURUVEKERE KN-25-010-013-004/90
(AREMALLENAHALLI) 		1525010013NRG24130720230145456 13/07/2023 D.C. RENUKAMMA 1525010013WL013555 D.C. RENUKAMMA 00225 KARB0000759 2212 2212 Processed 19/07/2023 3550973585 RENUKAMMA BANK OF BARODA(606985)
40 TURUVEKERE KN-25-010-013-004/90
(AREMALLENAHALLI) 		1525010013NRG24130720230145455 13/07/2023 P.SHIVARAJU 1525010013WL013555 P.SHIVARAJU 00225 KARB0000759 2212 2212 Processed 19/07/2023 3550973581 SHIVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
41 TURUVEKERE KN-25-010-013-004/96
(AREMALLENAHALLI) 		1525010013NRG24130720230145445 13/07/2023 K.DEVARAJU 1525010013WL013554 K.DEVARAJU 00225 KARB0000759 2212 2212 Processed 19/07/2023 3550973576 K DEVARAJU GENERAL POST OFFICE(607245)
42 TURUVEKERE KN-25-010-013-006/28
(AREMALLENAHALLI) 		1525010013NRG24130720230145395 13/07/2023 S.BSAVARAJU 1525010013WL013548 S.BSAVARAJU 00225 KARB0000759 2212 2212 Processed 19/07/2023 3550973579 BASAVARAJU S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
43 TURUVEKERE KN-25-010-013-011/241
(AREMALLENAHALLI) 		1525010013NRG24130720230145420 13/07/2023 DARSHAN. S. T. 1525010013WL013551 DARSHAN. S. T. 00225 KARB0000759 2212 2212 Processed 19/07/2023 3550973586 DARSHAN BT S/O THIMME GOWDA BANK OF BARODA(606985)
44 TURUVEKERE KN-25-010-013-011/243
(AREMALLENAHALLI) 		1525010013NRG24130720230145421 13/07/2023 SHANKARE GOWDA 1525010013WL013551 SHANKARE GOWDA 00225 KARB0000759 2212 2212 Processed 19/07/2023 3550973584 SHANKAREGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
45 TURUVEKERE KN-25-010-013-011/292
(AREMALLENAHALLI) 		1525010013NRG24130720230145427 13/07/2023 KANCHANA. R 1525010013WL013551 KANCHANA. R 00225 KARB0000759 2212 2212 Processed 19/07/2023 3550973578 KANCHANA R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
46 TURUVEKERE KN-25-010-013-011/429
(AREMALLENAHALLI) 		1525010013NRG24130720230145390 13/07/2023 RAMAKRISHNA. H. N. 1525010013WL013547 RAMAKRISHNA. H. N. 00225 KARB0000759 2212 2212 Processed 19/07/2023 3550973590 RAMAKRISHNA H N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
47 TURUVEKERE KN-25-010-013-011/558
(AREMALLENAHALLI) 		1525010013NRG24130720230145373 13/07/2023 NARAYANAGOWGA 1525010013WL013545 NARAYANAGOWGA 00225 KARB0000759 2212 2212 Processed 19/07/2023 3550973588 NARAYANGOWDA KARNATAKA BANK LTD(607270)
SubTotal 33180 33180
48 TURUVEKERE KN-25-010-013-006/80
(AREMALLENAHALLI) 		1525010013NRG24130720230145400 13/07/2023 S.KUMAR SWAMY 1525010013WL013548 S.KUMAR SWAMY 00225 KARB0000788 2212 2212 Processed 19/07/2023 3550973591 KUMARASWAMY KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
49 TURUVEKERE KN-25-010-013-004/280
(AREMALLENAHALLI) 		1525010013NRG24130720230145407 13/07/2023 SHOKILA. K R. 1525010013WL013549 SHOKILA. K R. 00415 SBIN0040104 2212 2212 Processed 19/07/2023 3550973559 MRS SHOKILA K R STATE BANK OF INDIA(508548)
50 TURUVEKERE KN-25-010-013-004/281
(AREMALLENAHALLI) 		1525010013NRG24130720230145438 13/07/2023 LOKESH .A.C. 1525010013WL013554 LOKESH .A.C. 00415 SBIN0040104 2212 2212 Processed 19/07/2023 3550973558 A C LOKESH UNION BANK OF INDIA(508500)
51 TURUVEKERE KN-25-010-013-004/368
(AREMALLENAHALLI) 		1525010013NRG24130720230145450 13/07/2023 SUKESHA R 1525010013WL013555 SUKESHA R 00415 SBIN0040104 2212 2212 Processed 19/07/2023 3550973557 SUKESHA R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
52 TURUVEKERE KN-25-010-013-006/104
(AREMALLENAHALLI) 		1525010013NRG24130720230145392 13/07/2023 SUNIL KUMAR S L 1525010013WL013548 SUNIL KUMAR S L 00415 SBIN0040104 2212 2212 Processed 19/07/2023 3550973553 SUNIL KUMAR S L UNION BANK OF INDIA(508500)
53 TURUVEKERE KN-25-010-013-011/209
(AREMALLENAHALLI) 		1525010013NRG24130720230145384 13/07/2023 JAGADEESHA 1525010013WL013547 JAGADEESHA 00415 SBIN0040104 2212 2212 Processed 19/07/2023 3550973552 MR JAGDEESH H K STATE BANK OF INDIA(508548)
54 TURUVEKERE KN-25-010-013-011/291
(AREMALLENAHALLI) 		1525010013NRG24130720230145424 13/07/2023 MANJUNATH.H.C. 1525010013WL013551 MANJUNATH.H.C. 00415 SBIN0040104 2212 2212 Processed 19/07/2023 3550973551 MANJUNATHA HC THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
55 TURUVEKERE KN-25-010-013-011/558
(AREMALLENAHALLI) 		1525010013NRG24130720230145372 13/07/2023 LOLAKSHI 1525010013WL013545 LOLAKSHI 00415 SBIN0040104 2212 2212 Processed 19/07/2023 3550973556 LOLAKSHI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 15484 15484
56 TURUVEKERE KN-25-010-013-002/29
(AREMALLENAHALLI) 		1525010013NRG24130720230145366 13/07/2023 HEMANTH KUMR B M 1525010013WL013545 HEMANTH KUMR B M 00415 SBIN0040412 2212 2212 Processed 19/07/2023 3550973566 MR HEMANTH KUMAR B M STATE BANK OF INDIA(508548)
57 TURUVEKERE KN-25-010-013-002/29
(AREMALLENAHALLI) 		1525010013NRG24130720230145364 13/07/2023 MANJANNA 1525010013WL013545 MANJANNA 00415 SBIN0040412 2212 2212 Processed 19/07/2023 3550973593 MANJANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
58 TURUVEKERE KN-25-010-013-002/29
(AREMALLENAHALLI) 		1525010013NRG24130720230145365 13/07/2023 SAROJA B S 1525010013WL013545 SAROJA B S 00415 SBIN0040412 2212 2212 Processed 19/07/2023 3550973561 MRS SAROJA B S STATE BANK OF INDIA(508548)
59 TURUVEKERE KN-25-010-013-002/644
(AREMALLENAHALLI) 		1525010013NRG24130720230145368 13/07/2023 GANGAMMA 1525010013WL013545 GANGAMMA 00415 SBIN0040412 2212 2212 Processed 19/07/2023 3550973567 MRS GANGAMMA STATE BANK OF INDIA(508548)
60 TURUVEKERE KN-25-010-013-004/261
(AREMALLENAHALLI) 		1525010013NRG24130720230145369 13/07/2023 RADHAMMA 1525010013WL013545 RADHAMMA 00415 SBIN0040412 2212 2212 Processed 19/07/2023 3550973564 MRS RADHA STATE BANK OF INDIA(508548)
61 TURUVEKERE KN-25-010-013-004/280
(AREMALLENAHALLI) 		1525010013NRG24130720230145406 13/07/2023 GOWRAMMA 1525010013WL013549 GOWRAMMA 00415 SBIN0040412 2212 2212 Processed 19/07/2023 3550973592 GOWRAMMA GENERAL POST OFFICE(607245)
62 TURUVEKERE KN-25-010-013-004/280
(AREMALLENAHALLI) 		1525010013NRG24130720230145404 13/07/2023 SHASIKUMAR 1525010013WL013549 SHASIKUMAR 00415 SBIN0040412 2212 2212 Processed 19/07/2023 3550973550 MR SHASHIKUMAR SO NANJAPPA STATE BANK OF INDIA(508548)
63 TURUVEKERE KN-25-010-013-004/281
(AREMALLENAHALLI) 		1525010013NRG24130720230145440 13/07/2023 Uma H S 1525010013WL013554 Uma H S 00415 SBIN0040412 2212 2212 Processed 19/07/2023 3550973549 UMA H S CANARA BANK(508532)
64 TURUVEKERE KN-25-010-013-004/318
(AREMALLENAHALLI) 		1525010013NRG24130720230145447 13/07/2023 JAYAMMA 1525010013WL013555 JAYAMMA 00415 SBIN0040412 2212 2212 Processed 19/07/2023 3550973562 JAYAMMA GENERAL POST OFFICE(607245)
65 TURUVEKERE KN-25-010-013-004/323
(AREMALLENAHALLI) 		1525010013NRG24130720230145410 13/07/2023 JAYARAME GOWDA.R. 1525010013WL013549 JAYARAME GOWDA.R. 00415 SBIN0040412 2212 2212 Processed 19/07/2023 3550973565 JAYARAMEGOWDA R INDIA POST PAYMENTS BANK LIMITED(508528)
66 TURUVEKERE KN-25-010-013-006/71
(AREMALLENAHALLI) 		1525010013NRG24130720230145399 13/07/2023 RANGAMMA U ANUSUYA 1525010013WL013548 RANGAMMA U ANUSUYA 00415 SBIN0040412 2212 2212 Processed 19/07/2023 3550973563 ANUSUYA G V THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
67 TURUVEKERE KN-25-010-013-006/71
(AREMALLENAHALLI) 		1525010013NRG24130720230145398 13/07/2023 SHIVANNA 1525010013WL013548 SHIVANNA 00415 SBIN0040412 2212 2212 Processed 19/07/2023 3550973555 MR SHIVANNA STATE BANK OF INDIA(508548)
68 TURUVEKERE KN-25-010-013-006/78
(AREMALLENAHALLI) 		1525010013NRG24130720230145371 13/07/2023 GURUPRASAD S T 1525010013WL013545 GURUPRASAD S T 00415 SBIN0040412 2212 2212 Processed 19/07/2023 3550973554 MR S T GURU PRASAD STATE BANK OF INDIA(508548)
69 TURUVEKERE KN-25-010-013-011/247
(AREMALLENAHALLI) 		1525010013NRG24130720230145378 13/07/2023 CHIKKE GOWDA 1525010013WL013546 CHIKKE GOWDA 00415 SBIN0040412 2212 2212 Processed 19/07/2023 3550973560 SOWBHAGYA GID20842 UNION BANK OF INDIA(508500)
SubTotal 30968 30968
70 TURUVEKERE KN-25-010-013-004/602
(AREMALLENAHALLI) 		1525010013NRG24130720230145454 13/07/2023 SURESH B 1525010013WL013555 SURESH B 00415 SBIN0041177 2212 2212 Processed 19/07/2023 3550973568 MR SURESH B STATE BANK OF INDIA(508548)
SubTotal 2212 2212
71 TURUVEKERE KN-25-010-013-006/28
(AREMALLENAHALLI) 		1525010013NRG24130720230145396 13/07/2023 SIDDLINGAMMA 1525010013WL013548 SIDDLINGAMMA 00468 UBIN0930610 2212 2212 Processed 19/07/2023 3550973594 SIDDALINGAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
72 TURUVEKERE KN-25-010-013-011/286
(AREMALLENAHALLI) 		1525010013NRG24130720230145423 13/07/2023 VIJAYALAKSHMI 1525010013WL013551 VIJAYALAKSHMI 00652 PKGB0012170 2212 2212 Processed 19/07/2023 3550973534 VIJAYAMMA URF VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 159264 159264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010013_130723APB_FTO_254875 Bank of Baroda BARB0VJTURU Turuvekere 13272
2 TURUVEKERE KN1525010013_130723APB_FTO_254875 Canara Bank CNRB0003006 ELECTRONIC CITY, BANGALORE 2212
3 TURUVEKERE KN1525010013_130723APB_FTO_254875 Canara Bank CNRB0003553 Turuvekere 39816
4 TURUVEKERE KN1525010013_130723APB_FTO_254875 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nonavinakere 2212
5 TURUVEKERE KN1525010013_130723APB_FTO_254875 Indian Overseas Bank IOBA0000974 THANDAGA 13272
6 TURUVEKERE KN1525010013_130723APB_FTO_254875 KARNATAKA BANK KARB0000759 TURUVEKERE 33180
7 TURUVEKERE KN1525010013_130723APB_FTO_254875 KARNATAKA BANK KARB0000788 Tavarekere 2212
8 TURUVEKERE KN1525010013_130723APB_FTO_254875 State Bank of India SBIN0040104 TURUVEKERE 15484
9 TURUVEKERE KN1525010013_130723APB_FTO_254875 State Bank of India SBIN0040412 DABBEGHATTA 30968
10 TURUVEKERE KN1525010013_130723APB_FTO_254875 State Bank of India SBIN0041177 KODIGEHALLY BRANCH 2212
11 TURUVEKERE KN1525010013_130723APB_FTO_254875 Union Bank of India UBIN0930610 TURUVEKERE 2212
12 TURUVEKERE KN1525010013_130723APB_FTO_254875 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 2212

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