Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:22:23 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010026_021223APB_FTO_554497
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-25-010-026-001/102
(MAVINAKERE) 		1525010026NRG24021220230636699 02/12/2023 HANUMANTHAIAH 1525010026WL055546 HANUMANTHAIAH 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888106 HANUMANTHAIAH CANARA BANK(508532)
2 TURUVEKERE KN-25-010-026-001/102
(MAVINAKERE) 		1525010026NRG24021220230636700 02/12/2023 JAYALAKSHMAMMA 1525010026WL055546 JAYALAKSHMAMMA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888139 JAYALAKSHMAMMA CANARA BANK(508532)
3 TURUVEKERE KN-25-010-026-001/563
(MAVINAKERE) 		1525010026NRG24021220230636703 02/12/2023 SHAKUNTHALA A S 1525010026WL055546 SHAKUNTHALA A S 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888136 SHAKUNTHALA A S CANARA BANK(508532)
4 TURUVEKERE KN-25-010-026-001/602
(MAVINAKERE) 		1525010026NRG24021220230636705 02/12/2023 GEETHA 1525010026WL055546 GEETHA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888090 GEETHA CANARA BANK(508532)
5 TURUVEKERE KN-25-010-026-001/602
(MAVINAKERE) 		1525010026NRG24021220230636704 02/12/2023 VENKATESH 1525010026WL055546 VENKATESH 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888146 VENKATESH CANARA BANK(508532)
6 TURUVEKERE KN-25-010-026-003/119
(MAVINAKERE) 		1525010026NRG24021220230636706 02/12/2023 BASAVARAJU B R 1525010026WL055546 BASAVARAJU B R 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888098 BASAVARAJU B R CANARA BANK(508532)
7 TURUVEKERE KN-25-010-026-003/119
(MAVINAKERE) 		1525010026NRG24021220230636707 02/12/2023 MANGALAMMA 1525010026WL055546 MANGALAMMA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888194 MANGALAMMA CANARA BANK(508532)
8 TURUVEKERE KN-25-010-026-003/127
(MAVINAKERE) 		1525010026NRG24021220230636806 02/12/2023 KUMAR B R 1525010026WL055550 KUMAR B R 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888208 B R KUMAR BANK OF BARODA(606985)
9 TURUVEKERE KN-25-010-026-003/138
(MAVINAKERE) 		1525010026NRG24021220230636708 02/12/2023 GOVINDAIAH T 1525010026WL055546 GOVINDAIAH T 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888103 GOVINDAIAH T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 TURUVEKERE KN-25-010-026-003/138
(MAVINAKERE) 		1525010026NRG24021220230636709 02/12/2023 JAYALAKSHMAMMA 1525010026WL055546 JAYALAKSHMAMMA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888104 JAYALAKSHMI CANARA BANK(508532)
11 TURUVEKERE KN-25-010-026-003/147
(MAVINAKERE) 		1525010026NRG24021220230636807 02/12/2023 CHANDRASHEKHAR 1525010026WL055550 CHANDRASHEKHAR 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888174 CHANDRASHEKARA B N CANARA BANK(508532)
12 TURUVEKERE KN-25-010-026-003/147
(MAVINAKERE) 		1525010026NRG24021220230636808 02/12/2023 MANJULA 1525010026WL055550 MANJULA 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888132 MANJULA GID22751 UNION BANK OF INDIA(508500)
13 TURUVEKERE KN-25-010-026-003/17
(MAVINAKERE) 		1525010026NRG24021220230636809 02/12/2023 B.SHANKARAPPA 1525010026WL055550 B.SHANKARAPPA 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888154 SHANKARAPPA B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 TURUVEKERE KN-25-010-026-003/172
(MAVINAKERE) 		1525010026NRG24021220230636710 02/12/2023 venkatappa 1525010026WL055546 venkatappa 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888099 VENKATAPPA B T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 TURUVEKERE KN-25-010-026-003/175
(MAVINAKERE) 		1525010026NRG24021220230636711 02/12/2023 B N ROHITHA 1525010026WL055546 B N ROHITHA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888125 B N ROHITHA CANARA BANK(508532)
16 TURUVEKERE KN-25-010-026-003/44
(MAVINAKERE) 		1525010026NRG24021220230636775 02/12/2023 MANJUNATHA 1525010026WL055548 MANJUNATHA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888121 MANJUNATHA CANARA BANK(508532)
17 TURUVEKERE KN-25-010-026-003/44
(MAVINAKERE) 		1525010026NRG24021220230636776 02/12/2023 NAGAMANI T S 1525010026WL055548 NAGAMANI T S 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888140 NAGAMANI T S W OMANJUNATH CANARA BANK(508532)
18 TURUVEKERE KN-25-010-026-003/527
(MAVINAKERE) 		1525010026NRG24021220230636811 02/12/2023 LAKSHMAMMA 1525010026WL055550 LAKSHMAMMA 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888164 LAKKAMMA CANARA BANK(508532)
19 TURUVEKERE KN-25-010-026-003/527
(MAVINAKERE) 		1525010026NRG24021220230636810 02/12/2023 VENKATAPPA 1525010026WL055550 VENKATAPPA 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888108 VENKATAPPA GENERAL POST OFFICE(607245)
20 TURUVEKERE KN-25-010-026-003/536
(MAVINAKERE) 		1525010026NRG24021220230636777 02/12/2023 GOVINDASWAMY 1525010026WL055548 GOVINDASWAMY 00078 CNRB0001880 948 948 Processed 01/01/2024 9007888165 B R GOVINDASWAMY GENERAL POST OFFICE(607245)
21 TURUVEKERE KN-25-010-026-003/536
(MAVINAKERE) 		1525010026NRG24021220230636778 02/12/2023 KALARANI 1525010026WL055548 KALARANI 00078 CNRB0001880 948 948 Processed 01/01/2024 9007888166 KALARANI CANARA BANK(508532)
22 TURUVEKERE KN-25-010-026-003/545
(MAVINAKERE) 		1525010026NRG24021220230636712 02/12/2023 LAKSHMAMMA 1525010026WL055546 LAKSHMAMMA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888109 LAKSHMAMMA CANARA BANK(508532)
23 TURUVEKERE KN-25-010-026-003/546
(MAVINAKERE) 		1525010026NRG24021220230636813 02/12/2023 DHANALAXMI 1525010026WL055550 DHANALAXMI 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888126 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TURUVEKERE KN-25-010-026-003/546
(MAVINAKERE) 		1525010026NRG24021220230636812 02/12/2023 GANGADHARA B R 1525010026WL055550 GANGADHARA B R 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888110 GANGADHARA B R CANARA BANK(508532)
25 TURUVEKERE KN-25-010-026-003/548
(MAVINAKERE) 		1525010026NRG24021220230636779 02/12/2023 SHANKARAPPA B R 1525010026WL055548 SHANKARAPPA B R 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888100 SHANKAREGOWDA B R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 TURUVEKERE KN-25-010-026-003/549
(MAVINAKERE) 		1525010026NRG24021220230636780 02/12/2023 KEMPAMMA 1525010026WL055548 KEMPAMMA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888112 KEMPAMMA CANARA BANK(508532)
27 TURUVEKERE KN-25-010-026-003/55
(MAVINAKERE) 		1525010026NRG24021220230636782 02/12/2023 GIRIJA R 1525010026WL055548 GIRIJA R 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888111 GIRIJA CANARA BANK(508532)
28 TURUVEKERE KN-25-010-026-003/55
(MAVINAKERE) 		1525010026NRG24021220230636781 02/12/2023 RANGEGOWDA B S 1525010026WL055548 RANGEGOWDA B S 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888101 RANGEGOWDA B S CANARA BANK(508532)
29 TURUVEKERE KN-25-010-026-003/554
(MAVINAKERE) 		1525010026NRG24021220230636799 02/12/2023 PREMAKUMARI 1525010026WL055549 PREMAKUMARI 00078 CNRB0001880 632 632 Processed 01/01/2024 9007888127 PREMAKUMARI CANARA BANK(508532)
30 TURUVEKERE KN-25-010-026-003/554
(MAVINAKERE) 		1525010026NRG24021220230636798 02/12/2023 RAMALINGAPPA B B 1525010026WL055549 RAMALINGAPPA B B 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888096 RAMALINGAPPA B B CANARA BANK(508532)
31 TURUVEKERE KN-25-010-026-003/559
(MAVINAKERE) 		1525010026NRG24021220230636784 02/12/2023 GALIGEGOWDA 1525010026WL055548 GALIGEGOWDA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888137 GALIGEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 TURUVEKERE KN-25-010-026-003/559
(MAVINAKERE) 		1525010026NRG24021220230636783 02/12/2023 HUCHHAMMA 1525010026WL055548 HUCHHAMMA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888155 HUCHHAMMA CANARA BANK(508532)
33 TURUVEKERE KN-25-010-026-003/560
(MAVINAKERE) 		1525010026NRG24021220230636786 02/12/2023 BHAGYAMMA 1525010026WL055548 BHAGYAMMA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888172 BHAGYAMMA CANARA BANK(508532)
34 TURUVEKERE KN-25-010-026-003/560
(MAVINAKERE) 		1525010026NRG24021220230636785 02/12/2023 GOVINDAPPA B G 1525010026WL055548 GOVINDAPPA B G 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888116 GOVINDAPPA B G CANARA BANK(508532)
35 TURUVEKERE KN-25-010-026-003/561
(MAVINAKERE) 		1525010026NRG24021220230636736 02/12/2023 DEVARAJU B K 1525010026WL055547 DEVARAJU B K 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888161 DEVARAJU B K CANARA BANK(508532)
36 TURUVEKERE KN-25-010-026-003/561
(MAVINAKERE) 		1525010026NRG24021220230636737 02/12/2023 PAVITHRA J B 1525010026WL055547 PAVITHRA J B 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888162 PAVITHRA J B CANARA BANK(508532)
37 TURUVEKERE KN-25-010-026-003/563
(MAVINAKERE) 		1525010026NRG24021220230636787 02/12/2023 GOVINDRAJ B 1525010026WL055548 GOVINDRAJ B 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888123 MR GOVINDA RAJ B STATE BANK OF INDIA(508548)
38 TURUVEKERE KN-25-010-026-003/564
(MAVINAKERE) 		1525010026NRG24021220230636738 02/12/2023 DANEGOWDA 1525010026WL055547 DANEGOWDA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888124 DANEGOWDA B G CANARA BANK(508532)
39 TURUVEKERE KN-25-010-026-003/564
(MAVINAKERE) 		1525010026NRG24021220230636739 02/12/2023 NAGARATHNA M V 1525010026WL055547 NAGARATHNA M V 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888157 NAGARATHNA M V GID22133 UNION BANK OF INDIA(508500)
40 TURUVEKERE KN-25-010-026-003/567
(MAVINAKERE) 		1525010026NRG24021220230636801 02/12/2023 KANYAKUMARI 1525010026WL055549 KANYAKUMARI 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888159 KANYAKUMARI CANARA BANK(508532)
41 TURUVEKERE KN-25-010-026-003/567
(MAVINAKERE) 		1525010026NRG24021220230636800 02/12/2023 KEMPARAJU B P 1525010026WL055549 KEMPARAJU B P 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888122 KEMPARAJU B P S O PUTTASWAMAIAH CANARA BANK(508532)
42 TURUVEKERE KN-25-010-026-003/568
(MAVINAKERE) 		1525010026NRG24021220230636741 02/12/2023 DIVYA M R 1525010026WL055547 DIVYA M R 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888178 DIVYA M R CANARA BANK(508532)
43 TURUVEKERE KN-25-010-026-003/568
(MAVINAKERE) 		1525010026NRG24021220230636740 02/12/2023 KEMPALINGE GOWDA B R 1525010026WL055547 KEMPALINGE GOWDA B R 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888179 KEMPALINGE GOWDA B R CANARA BANK(508532)
44 TURUVEKERE KN-25-010-026-003/57
(MAVINAKERE) 		1525010026NRG24021220230636742 02/12/2023 MANIYAMMA 1525010026WL055547 MANIYAMMA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888167 MANIYAMMA CANARA BANK(508532)
45 TURUVEKERE KN-25-010-026-003/570
(MAVINAKERE) 		1525010026NRG24021220230636714 02/12/2023 B N DINESHA 1525010026WL055546 B N DINESHA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888181 B N DINESHA CANARA BANK(508532)
46 TURUVEKERE KN-25-010-026-003/570
(MAVINAKERE) 		1525010026NRG24021220230636713 02/12/2023 NAGARAJU B H 1525010026WL055546 NAGARAJU B H 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888118 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
47 TURUVEKERE KN-25-010-026-003/570
(MAVINAKERE) 		1525010026NRG24021220230636715 02/12/2023 TEJAMANI 1525010026WL055546 TEJAMANI 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888188 TEJAMANI CANARA BANK(508532)
48 TURUVEKERE KN-25-010-026-003/571
(MAVINAKERE) 		1525010026NRG24021220230636814 02/12/2023 BOJANNA 1525010026WL055550 BOJANNA 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888158 BOJANNA GENERAL POST OFFICE(607245)
49 TURUVEKERE KN-25-010-026-003/571
(MAVINAKERE) 		1525010026NRG24021220230636815 02/12/2023 PADMAMMA 1525010026WL055550 PADMAMMA 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888135 PADMAMMA W O B K KRISHNAPPA CANARA BANK(508532)
50 TURUVEKERE KN-25-010-026-003/572
(MAVINAKERE) 		1525010026NRG24021220230636743 02/12/2023 ASHWATH KUMARI 1525010026WL055547 ASHWATH KUMARI 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888195 ASHWATH KUMARI CANARA BANK(508532)
51 TURUVEKERE KN-25-010-026-003/574
(MAVINAKERE) 		1525010026NRG24021220230636716 02/12/2023 KRISHNAPPA 1525010026WL055546 KRISHNAPPA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888176 KRISHNAPPA CANARA BANK(508532)
52 TURUVEKERE KN-25-010-026-003/574
(MAVINAKERE) 		1525010026NRG24021220230636717 02/12/2023 SHOBHA 1525010026WL055546 SHOBHA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888189 SHOBHA CANARA BANK(508532)
53 TURUVEKERE KN-25-010-026-003/577
(MAVINAKERE) 		1525010026NRG24021220230636803 02/12/2023 JAYALAKSHMI 1525010026WL055549 JAYALAKSHMI 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888183 JAYALAKSHMI GID22751 UNION BANK OF INDIA(508500)
54 TURUVEKERE KN-25-010-026-003/577
(MAVINAKERE) 		1525010026NRG24021220230636802 02/12/2023 RAVIKUMAR 1525010026WL055549 RAVIKUMAR 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888184 RAVIKUMAR CANARA BANK(508532)
55 TURUVEKERE KN-25-010-026-003/580
(MAVINAKERE) 		1525010026NRG24021220230636719 02/12/2023 CHANDRASHEKAR S 1525010026WL055546 CHANDRASHEKAR S 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888185 CHANDRASHEKAR S CANARA BANK(508532)
56 TURUVEKERE KN-25-010-026-003/580
(MAVINAKERE) 		1525010026NRG24021220230636718 02/12/2023 NANJAMMA 1525010026WL055546 NANJAMMA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888182 NANJAMMA GID22091 UNION BANK OF INDIA(508500)
57 TURUVEKERE KN-25-010-026-003/581
(MAVINAKERE) 		1525010026NRG24021220230636804 02/12/2023 MAYAMMA 1525010026WL055549 MAYAMMA 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888107 MAYAMMA CANARA BANK(508532)
58 TURUVEKERE KN-25-010-026-003/585
(MAVINAKERE) 		1525010026NRG24021220230636816 02/12/2023 ASHOKA B R 1525010026WL055550 ASHOKA B R 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888187 ASHOKA B R CANARA BANK(508532)
59 TURUVEKERE KN-25-010-026-003/586
(MAVINAKERE) 		1525010026NRG24021220230636788 02/12/2023 BOREGOWDA 1525010026WL055548 BOREGOWDA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888160 BOREGOWDA CANARA BANK(508532)
60 TURUVEKERE KN-25-010-026-003/587
(MAVINAKERE) 		1525010026NRG24021220230636818 02/12/2023 LAKSHMAMMA 1525010026WL055550 LAKSHMAMMA 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888128 LAKSHMAMMA GID22751 UNION BANK OF INDIA(508500)
61 TURUVEKERE KN-25-010-026-003/588
(MAVINAKERE) 		1525010026NRG24021220230636820 02/12/2023 JAYALAKSHMI D M 1525010026WL055550 JAYALAKSHMI D M 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888170 JAYALAKSHMI GID22091 UNION BANK OF INDIA(508500)
62 TURUVEKERE KN-25-010-026-003/588
(MAVINAKERE) 		1525010026NRG24021220230636819 02/12/2023 JAYANNA 1525010026WL055550 JAYANNA 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888171 JAYANNA CANARA BANK(508532)
63 TURUVEKERE KN-25-010-026-003/589
(MAVINAKERE) 		1525010026NRG24021220230636821 02/12/2023 B BHAIRAPPA 1525010026WL055550 B BHAIRAPPA 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888175 B BHAIRAPPA CANARA BANK(508532)
64 TURUVEKERE KN-25-010-026-003/589
(MAVINAKERE) 		1525010026NRG24021220230636822 02/12/2023 RENUKA G N 1525010026WL055550 RENUKA G N 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888192 RENUKA G N CANARA BANK(508532)
65 TURUVEKERE KN-25-010-026-003/590
(MAVINAKERE) 		1525010026NRG24021220230636720 02/12/2023 B M RANGEGOWDA 1525010026WL055546 B M RANGEGOWDA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888131 RANGEGOWDA B M CANARA BANK(508532)
66 TURUVEKERE KN-25-010-026-003/591
(MAVINAKERE) 		1525010026NRG24021220230636823 02/12/2023 B R RAMESHA 1525010026WL055550 B R RAMESHA 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888177 B R RAMESH CANARA BANK(508532)
67 TURUVEKERE KN-25-010-026-003/592
(MAVINAKERE) 		1525010026NRG24021220230636824 02/12/2023 RAVIKUMAR B P 1525010026WL055550 RAVIKUMAR B P 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888191 RAVI KUMAR B P BANK OF BARODA(606985)
68 TURUVEKERE KN-25-010-026-003/594
(MAVINAKERE) 		1525010026NRG24021220230636722 02/12/2023 BHAGYAMMAP S 1525010026WL055546 BHAGYAMMAP S 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888186 BHAGYAMMA GID22519 UNION BANK OF INDIA(508500)
69 TURUVEKERE KN-25-010-026-003/596
(MAVINAKERE) 		1525010026NRG24021220230636789 02/12/2023 KRISHNAPPA 1525010026WL055548 KRISHNAPPA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888105 KRISHNAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
70 TURUVEKERE KN-25-010-026-003/597
(MAVINAKERE) 		1525010026NRG24021220230636724 02/12/2023 MOHAN KUMAR 1525010026WL055546 MOHAN KUMAR 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888200 MOHAN KUMAR CANARA BANK(508532)
71 TURUVEKERE KN-25-010-026-003/597
(MAVINAKERE) 		1525010026NRG24021220230636725 02/12/2023 VARALAKSHMI 1525010026WL055546 VARALAKSHMI 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888079 VARALAKSHMI GID22091 UNION BANK OF INDIA(508500)
72 TURUVEKERE KN-25-010-026-003/601
(MAVINAKERE) 		1525010026NRG24021220230636826 02/12/2023 SHIVAMMA 1525010026WL055550 SHIVAMMA 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888207 SHIVAMMA CANARA BANK(508532)
73 TURUVEKERE KN-25-010-026-003/602
(MAVINAKERE) 		1525010026NRG24021220230636727 02/12/2023 GANGAMMA 1525010026WL055546 GANGAMMA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888120 GANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
74 TURUVEKERE KN-25-010-026-003/602
(MAVINAKERE) 		1525010026NRG24021220230636726 02/12/2023 HANUMANTHAIAH 1525010026WL055546 HANUMANTHAIAH 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888147 HANUMANTHAIAH CANARA BANK(508532)
75 TURUVEKERE KN-25-010-026-003/603
(MAVINAKERE) 		1525010026NRG24021220230636745 02/12/2023 JYOTHI M R 1525010026WL055547 JYOTHI M R 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888206 JYOTHI M R CANARA BANK(508532)
76 TURUVEKERE KN-25-010-026-003/603
(MAVINAKERE) 		1525010026NRG24021220230636744 02/12/2023 KEMAPRAJU B G 1525010026WL055547 KEMAPRAJU B G 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888144 KEMAPRAJU B G CANARA BANK(508532)
77 TURUVEKERE KN-25-010-026-003/604
(MAVINAKERE) 		1525010026NRG24021220230636728 02/12/2023 ASHOKA 1525010026WL055546 ASHOKA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888080 ASHOKA CANARA BANK(508532)
78 TURUVEKERE KN-25-010-026-003/608
(MAVINAKERE) 		1525010026NRG24021220230636746 02/12/2023 THIMMEGOWDA 1525010026WL055547 THIMMEGOWDA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888119 THIMMEGOWDA CANARA BANK(508532)
79 TURUVEKERE KN-25-010-026-003/61
(MAVINAKERE) 		1525010026NRG24021220230636729 02/12/2023 KRISHNAPPA B B 1525010026WL055546 KRISHNAPPA B B 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888113 KRISHNAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
80 TURUVEKERE KN-25-010-026-003/612
(MAVINAKERE) 		1525010026NRG24021220230636827 02/12/2023 Kariyamma 1525010026WL055550 Kariyamma 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888081 KARIYAMMA CANARA BANK(508532)
81 TURUVEKERE KN-25-010-026-003/612
(MAVINAKERE) 		1525010026NRG24021220230636828 02/12/2023 Thimmaiah 1525010026WL055550 Thimmaiah 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888151 THIMMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
82 TURUVEKERE KN-25-010-026-003/614
(MAVINAKERE) 		1525010026NRG24021220230636747 02/12/2023 ROOPA B H 1525010026WL055547 ROOPA B H 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888202 ROOPA B H CANARA BANK(508532)
83 TURUVEKERE KN-25-010-026-003/615
(MAVINAKERE) 		1525010026NRG24021220230636749 02/12/2023 KEERTHI B R 1525010026WL055547 KEERTHI B R 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888204 KIRTHI B R CANARA BANK(508532)
84 TURUVEKERE KN-25-010-026-003/615
(MAVINAKERE) 		1525010026NRG24021220230636748 02/12/2023 VASANTHAKUMARI K T 1525010026WL055547 VASANTHAKUMARI K T 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888205 VASANTHKUMARI K T GENERAL POST OFFICE(607245)
85 TURUVEKERE KN-25-010-026-003/616
(MAVINAKERE) 		1525010026NRG24021220230636750 02/12/2023 B G GANGADHARA 1525010026WL055547 B G GANGADHARA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888077 B G Gangadhara FINO PAYMENTS BANK LTD(608001)
86 TURUVEKERE KN-25-010-026-003/617
(MAVINAKERE) 		1525010026NRG24021220230636751 02/12/2023 DHANALAKSHMI H L 1525010026WL055547 DHANALAKSHMI H L 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888083 DHANALAKSHMI DO LAKS BANK OF BARODA(606985)
87 TURUVEKERE KN-25-010-026-003/618
(MAVINAKERE) 		1525010026NRG24021220230636791 02/12/2023 GANGAPPA 1525010026WL055548 GANGAPPA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888102 GANGAPPA B K CANARA BANK(508532)
88 TURUVEKERE KN-25-010-026-003/62
(MAVINAKERE) 		1525010026NRG24021220230636752 02/12/2023 PADMA 1525010026WL055547 PADMA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888134 PADMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
89 TURUVEKERE KN-25-010-026-003/626
(MAVINAKERE) 		1525010026NRG24021220230636830 02/12/2023 B M Shekhar 1525010026WL055550 B M Shekhar 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888084 B M SHEKHAR CANARA BANK(508532)
90 TURUVEKERE KN-25-010-026-003/626
(MAVINAKERE) 		1525010026NRG24021220230636829 02/12/2023 SAVITHA 1525010026WL055550 SAVITHA 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888149 SAVITHA CANARA BANK(508532)
91 TURUVEKERE KN-25-010-026-003/630
(MAVINAKERE) 		1525010026NRG24021220230636753 02/12/2023 SHASHIKUMAR B G 1525010026WL055547 SHASHIKUMAR B G 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888145 SHASHI KUMAR BANK OF BARODA(606985)
92 TURUVEKERE KN-25-010-026-003/630
(MAVINAKERE) 		1525010026NRG24021220230636754 02/12/2023 VEENA 1525010026WL055547 VEENA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888203 VEENA CANARA BANK(508532)
93 TURUVEKERE KN-25-010-026-003/631
(MAVINAKERE) 		1525010026NRG24021220230636792 02/12/2023 BHAGYAMMA 1525010026WL055548 BHAGYAMMA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888150 BHAGYAMMA BANK OF BARODA(606985)
94 TURUVEKERE KN-25-010-026-003/632
(MAVINAKERE) 		1525010026NRG24021220230636755 02/12/2023 GOVINDA 1525010026WL055547 GOVINDA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888148 GOVINDA CANARA BANK(508532)
95 TURUVEKERE KN-25-010-026-003/633
(MAVINAKERE) 		1525010026NRG24021220230636793 02/12/2023 RANGAMMA 1525010026WL055548 RANGAMMA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888078 RANGAMMA GENERAL POST OFFICE(607245)
96 TURUVEKERE KN-25-010-026-003/635
(MAVINAKERE) 		1525010026NRG24021220230636794 02/12/2023 VARALAKSHMI H S 1525010026WL055548 VARALAKSHMI H S 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888082 VARALAKSHMI H S CANARA BANK(508532)
97 TURUVEKERE KN-25-010-026-003/65
(MAVINAKERE) 		1525010026NRG24021220230636795 02/12/2023 PRAKASH B T 1525010026WL055548 PRAKASH B T 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888153 MR PRAKASH B T STATE BANK OF INDIA(508548)
98 TURUVEKERE KN-25-010-026-003/70
(MAVINAKERE) 		1525010026NRG24021220230636797 02/12/2023 LAKXMANA 1525010026WL055548 LAKXMANA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888138 LAKSHMANA CANARA BANK(508532)
99 TURUVEKERE KN-25-010-026-003/70
(MAVINAKERE) 		1525010026NRG24021220230636796 02/12/2023 LOKESH B L 1525010026WL055548 LOKESH B L 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888190 LOKESH B L CANARA BANK(508532)
100 TURUVEKERE KN-25-010-026-003/79
(MAVINAKERE) 		1525010026NRG24021220230636757 02/12/2023 KRISHNAPPA B N 1525010026WL055547 KRISHNAPPA B N 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888095 B N KRISHNAPPA GENERAL POST OFFICE(607245)
101 TURUVEKERE KN-25-010-026-006/370
(MAVINAKERE) 		1525010026NRG24021220230636758 02/12/2023 LOKESHA 1525010026WL055547 LOKESHA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888156 LOKESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
102 TURUVEKERE KN-25-010-026-006/370
(MAVINAKERE) 		1525010026NRG24021220230636759 02/12/2023 SHAILAVATHI 1525010026WL055547 SHAILAVATHI 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888169 SHAILAVATHI CANARA BANK(508532)
103 TURUVEKERE KN-25-010-026-006/375
(MAVINAKERE) 		1525010026NRG24021220230636761 02/12/2023 ANUSUYAMMA 1525010026WL055547 ANUSUYAMMA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888168 ANSUYA GENERAL POST OFFICE(607245)
104 TURUVEKERE KN-25-010-026-006/375
(MAVINAKERE) 		1525010026NRG24021220230636760 02/12/2023 VENKATARAMANASWAMY M T 1525010026WL055547 VENKATARAMANASWAMY M T 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888114 VENKATARAMANASWAMY M T CANARA BANK(508532)
105 TURUVEKERE KN-25-010-026-006/389
(MAVINAKERE) 		1525010026NRG24021220230636762 02/12/2023 SINGRIGOWDA 1525010026WL055547 SINGRIGOWDA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888115 SINGRIGOWDA CANARA BANK(508532)
106 TURUVEKERE KN-25-010-026-006/412
(MAVINAKERE) 		1525010026NRG24021220230636764 02/12/2023 MAMATHA 1525010026WL055547 MAMATHA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888180 MAMATHA GENERAL POST OFFICE(607245)
107 TURUVEKERE KN-25-010-026-006/412
(MAVINAKERE) 		1525010026NRG24021220230636763 02/12/2023 NINGAPPA 1525010026WL055547 NINGAPPA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888133 M C NINGAPPA BANK OF BARODA(606985)
108 TURUVEKERE KN-25-010-026-006/416
(MAVINAKERE) 		1525010026NRG24021220230636765 02/12/2023 CHIKKEGOWDA 1525010026WL055547 CHIKKEGOWDA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888193 CHIKE GOWDA CANARA BANK(508532)
109 TURUVEKERE KN-25-010-026-006/416
(MAVINAKERE) 		1525010026NRG24021220230636766 02/12/2023 LALITHAMMA 1525010026WL055547 LALITHAMMA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888089 LALITHAMMA CANARA BANK(508532)
110 TURUVEKERE KN-25-010-026-006/466
(MAVINAKERE) 		1525010026NRG24021220230636767 02/12/2023 JAYALAKSHMAMMA 1525010026WL055547 JAYALAKSHMAMMA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888199 JAYALAKSHAMMA CANARA BANK(508532)
111 TURUVEKERE KN-25-010-026-007/386
(MAVINAKERE) 		1525010026NRG24021220230636831 02/12/2023 GOWRAMMA 1525010026WL055550 GOWRAMMA 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888196 GOWRAMMA GID22360 UNION BANK OF INDIA(508500)
112 TURUVEKERE KN-25-010-026-007/388
(MAVINAKERE) 		1525010026NRG24021220230636832 02/12/2023 BHYREGOWDA 1525010026WL055550 BHYREGOWDA 00078 CNRB0001880 1264 1264 Processed 01/01/2024 9007888117 BHAIRAPPA M R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
113 TURUVEKERE KN-25-010-026-007/396
(MAVINAKERE) 		1525010026NRG24021220230636805 02/12/2023 SHANKARAIAH M G 1525010026WL055549 SHANKARAIAH M G 00078 CNRB0001880 948 948 Processed 01/01/2024 9007888173 SHANKARAIAH CANARA BANK(508532)
114 TURUVEKERE KN-25-010-026-008/734
(MAVINAKERE) 		1525010026NRG24021220230636731 02/12/2023 GIRISH 1525010026WL055546 GIRISH 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888129 GIRISH CANARA BANK(508532)
115 TURUVEKERE KN-25-010-026-008/734
(MAVINAKERE) 		1525010026NRG24021220230636730 02/12/2023 THEJASWINI M K 1525010026WL055546 THEJASWINI M K 00078 CNRB0001880 1580 1580 Processed 01/01/2024 9007888085 THEJASWINI M K CANARA BANK(508532)
116 TURUVEKERE KN-25-010-026-008/736
(MAVINAKERE) 		1525010026NRG24021220230636768 02/12/2023 PUSHPA 1525010026WL055547 PUSHPA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888130 PUSHPA CANARA BANK(508532)
117 TURUVEKERE KN-25-010-026-008/736
(MAVINAKERE) 		1525010026NRG24021220230636769 02/12/2023 RANGAPPA 1525010026WL055547 RANGAPPA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888097 RANGAPPA CANARA BANK(508532)
118 TURUVEKERE KN-25-010-026-008/818
(MAVINAKERE) 		1525010026NRG24021220230636732 02/12/2023 JAYALAKSHMAMMA 1525010026WL055546 JAYALAKSHMAMMA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888163 JAYALAKSHMAMMA CANARA BANK(508532)
119 TURUVEKERE KN-25-010-026-008/818
(MAVINAKERE) 		1525010026NRG24021220230636733 02/12/2023 KEMPAIAH 1525010026WL055546 KEMPAIAH 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888141 KEMPAIAH CANARA BANK(508532)
120 TURUVEKERE KN-25-010-026-008/840
(MAVINAKERE) 		1525010026NRG24021220230636770 02/12/2023 Ravi M 1525010026WL055547 Ravi M 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888198 RAVI M CANARA BANK(508532)
121 TURUVEKERE KN-25-010-026-008/840
(MAVINAKERE) 		1525010026NRG24021220230636771 02/12/2023 Shruthi D G 1525010026WL055547 Shruthi D G 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888197 SHRUTHI D G CANARA BANK(508532)
122 TURUVEKERE KN-25-010-026-008/865
(MAVINAKERE) 		1525010026NRG24021220230636773 02/12/2023 BHARATH M R 1525010026WL055547 BHARATH M R 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888142 M R BHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
123 TURUVEKERE KN-25-010-026-008/865
(MAVINAKERE) 		1525010026NRG24021220230636772 02/12/2023 RANGAIAH 1525010026WL055547 RANGAIAH 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888093 RANGAIAH UNION BANK OF INDIA(508500)
124 TURUVEKERE KN-25-010-026-008/876
(MAVINAKERE) 		1525010026NRG24021220230636734 02/12/2023 M U SHIVARAJU 1525010026WL055546 M U SHIVARAJU 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888201 M U SHIVARAJU CANARA BANK(508532)
125 TURUVEKERE KN-25-010-026-008/876
(MAVINAKERE) 		1525010026NRG24021220230636735 02/12/2023 SHASHIKALA 1525010026WL055546 SHASHIKALA 00078 CNRB0001880 2212 2212 Processed 01/01/2024 9007888143 SHASHIKALA CANARA BANK(508532)
SubTotal 241108 241108
126 TURUVEKERE KN-25-010-026-001/550
(MAVINAKERE) 		1525010026NRG24021220230636701 02/12/2023 KRISHNAPPA 1525010026WL055546 KRISHNAPPA 00078 CNRB0006216 2212 2212 Processed 01/01/2024 9007888094 KRISHNAPPA CANARA BANK(508532)
127 TURUVEKERE KN-25-010-026-001/550
(MAVINAKERE) 		1525010026NRG24021220230636702 02/12/2023 USHAMMA 1525010026WL055546 USHAMMA 00078 CNRB0006216 2212 2212 Processed 01/01/2024 9007888152 USHAMMA CANARA BANK(508532)
128 TURUVEKERE KN-25-010-026-003/599
(MAVINAKERE) 		1525010026NRG24021220230636825 02/12/2023 NANJAMMA 1525010026WL055550 NANJAMMA 00078 CNRB0006216 1264 1264 Processed 01/01/2024 9007888092 NANJAMMA CANARA BANK(508532)
SubTotal 5688 5688
129 TURUVEKERE KN-25-010-026-003/137
(MAVINAKERE) 		1525010026NRG24021220230636774 02/12/2023 B.R.SHIVANNA 1525010026WL055548 B.R.SHIVANNA 00415 SBIN0040102 948 948 Processed 01/01/2024 9007888086 SHIVANNA B R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
130 TURUVEKERE KN-25-010-026-003/585
(MAVINAKERE) 		1525010026NRG24021220230636817 02/12/2023 A N HEMAVATHI 1525010026WL055550 A N HEMAVATHI 00415 SBIN0040102 1264 1264 Processed 01/01/2024 9007888087 MS A N HEMAVATHI STATE BANK OF INDIA(508548)
131 TURUVEKERE KN-25-010-026-003/594
(MAVINAKERE) 		1525010026NRG24021220230636721 02/12/2023 B M DEVARAJU 1525010026WL055546 B M DEVARAJU 00415 SBIN0040102 2212 2212 Processed 01/01/2024 9007888088 DEVARAJU B M CANARA BANK(508532)
132 TURUVEKERE KN-25-010-026-003/632
(MAVINAKERE) 		1525010026NRG24021220230636756 02/12/2023 BHAGYAMMA 1525010026WL055547 BHAGYAMMA 00415 SBIN0040102 2212 2212 Processed 01/01/2024 9007888091 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 253432 253432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010026_021223APB_FTO_554497 Canara Bank CNRB0001880 MAVINAKERE 241108
2 TURUVEKERE KN1525010026_021223APB_FTO_554497 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 5688
3 TURUVEKERE KN1525010026_021223APB_FTO_554497 State Bank of India SBIN0040102 MAYASANDRA 6636

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