Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:29 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010002_220523APB_FTO_105451
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-25-010-002-004/1268
(BANASANDRA) 		1525010002NRG24220520230043511 22/05/2023 LIKHITH K R 1525010002WL004612 LIKHITH K R 00045 BARB0VJTURU 2212 2212 Processed 30/05/2023 1942726672 LIKHITH KR BANK OF BARODA(606985)
2 TURUVEKERE KN-25-010-002-004/1588
(BANASANDRA) 		1525010002NRG24220520230043533 22/05/2023 VIJAYAKUMAR 1525010002WL004613 VIJAYAKUMAR 00045 BARB0VJTURU 2212 2212 Processed 30/05/2023 1942726673 VIJAYAKUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 TURUVEKERE KN-25-010-002-011/102
(BANASANDRA) 		1525010002NRG24220520230043563 22/05/2023 NARASAMMA 1525010002WL004613 NARASAMMA 00045 BARB0VJTURU 2212 2212 Processed 30/05/2023 1942726670 NARASAMMA CANARA BANK(508532)
4 TURUVEKERE KN-25-010-002-011/1053
(BANASANDRA) 		1525010002NRG24220520230043617 22/05/2023 RAJKUMARA T 1525010002WL004614 RAJKUMARA T 00045 BARB0VJTURU 1580 1580 Processed 30/05/2023 1942726671 RAJAKUMARA T BANK OF BARODA(606985)
SubTotal 8216 8216
5 TURUVEKERE KN-25-010-002-004/1247
(BANASANDRA) 		1525010002NRG24220520230043598 22/05/2023 SHEKARAPPA K M 1525010002WL004614 SHEKARAPPA K M 00078 CNRB0003553 2212 2212 Processed 30/05/2023 1942726586 SHEKARAPPA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
6 TURUVEKERE KN-25-010-002-004/136
(BANASANDRA) 		1525010002NRG24220520230043529 22/05/2023 SHANTHA 1525010002WL004613 SHANTHA 00078 CNRB0003553 2212 2212 Processed 30/05/2023 1942726585 SHAMANTHA K N CANARA BANK(508532)
7 TURUVEKERE KN-25-010-002-004/360
(BANASANDRA) 		1525010002NRG24220520230043518 22/05/2023 JAYALAKSHMAMMA 1525010002WL004612 JAYALAKSHMAMMA 00078 CNRB0003553 2212 2212 Processed 30/05/2023 1942726588 JAYALAKSHMAMMA CANARA BANK(508532)
8 TURUVEKERE KN-25-010-002-005/99
(BANASANDRA) 		1525010002NRG24220520230043523 22/05/2023 Savitramma 1525010002WL004612 Savitramma 00078 CNRB0003553 1580 1580 Processed 30/05/2023 1942726587 SAVITHRAMMA CANARA BANK(508532)
SubTotal 8216 8216
9 TURUVEKERE KN-25-010-002-004/131
(BANASANDRA) 		1525010002NRG24220520230043528 22/05/2023 THIMMEGOWDA 1525010002WL004613 THIMMEGOWDA 00225 KARB0000104 2212 2212 Rejected 30/05/2023 1942726690 invalid Bank Identifier
SubTotal 2212 2212
10 TURUVEKERE KN-25-010-002-013/958
(BANASANDRA) 		1525010002NRG24220520230043504 22/05/2023 RATHNA 1525010002WL004611 RATHNA 00225 KARB0000540 1896 1896 Processed 30/05/2023 1942726596 RATHNA KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
11 TURUVEKERE KN-25-010-002-004/1246
(BANASANDRA) 		1525010002NRG24220520230043596 22/05/2023 DEVARAJ 1525010002WL004614 DEVARAJ 00225 KARB0000759 2212 2212 Processed 30/05/2023 1942726678 DEVARAJ KARNATAKA BANK LTD(607270)
12 TURUVEKERE KN-25-010-002-004/1493
(BANASANDRA) 		1525010002NRG24220520230043513 22/05/2023 KRISHNAPPA 1525010002WL004612 KRISHNAPPA 00225 KARB0000759 1580 1580 Processed 30/05/2023 1942726675 KRISHNAPPA KARNATAKA BANK LTD(607270)
13 TURUVEKERE KN-25-010-002-004/1493
(BANASANDRA) 		1525010002NRG24220520230043512 22/05/2023 VIJAYALAKSHMI 1525010002WL004612 VIJAYALAKSHMI 00225 KARB0000759 2212 2212 Processed 30/05/2023 1942726676 VIJAYALAKSHMI GID21686 UNION BANK OF INDIA(508500)
14 TURUVEKERE KN-25-010-002-004/200
(BANASANDRA) 		1525010002NRG24220520230043537 22/05/2023 BOREGOWDA 1525010002WL004613 BOREGOWDA 00225 KARB0000759 1580 1580 Processed 30/05/2023 1942726674 BOREGOWDA KARNATAKA BANK LTD(607270)
15 TURUVEKERE KN-25-010-002-005/12
(BANASANDRA) 		1525010002NRG24220520230043548 22/05/2023 manjanna 1525010002WL004613 manjanna 00225 KARB0000759 2212 2212 Processed 30/05/2023 1942726595 MANJUNATH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 TURUVEKERE KN-25-010-002-011/1046
(BANASANDRA) 		1525010002NRG24220520230043616 22/05/2023 SHIVARAJU 1525010002WL004614 SHIVARAJU 00225 KARB0000759 2212 2212 Processed 30/05/2023 1942726677 MR SHIVARAJU STATE BANK OF INDIA(508548)
SubTotal 12008 12008
17 TURUVEKERE KN-25-010-002-011/106
(BANASANDRA) 		1525010002NRG24220520230043570 22/05/2023 MANJUNATHA 1525010002WL004613 MANJUNATHA 00415 SBIN0020292 2212 2212 Processed 30/05/2023 1942726598 MR MANJUNATH RANGAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
18 TURUVEKERE KN-25-010-002-011/120
(BANASANDRA) 		1525010002NRG24220520230043525 22/05/2023 sumithra c 1525010002WL004612 sumithra c 00415 SBIN0040094 2212 2212 Processed 30/05/2023 1942726652 MISS SUMITHARA C STATE BANK OF INDIA(508548)
SubTotal 2212 2212
19 TURUVEKERE KN-25-010-002-011/3
(BANASANDRA) 		1525010002NRG24220520230043582 22/05/2023 RAMAIAH 1525010002WL004613 RAMAIAH 00415 SBIN0040099 2212 2212 Processed 30/05/2023 1942726612 RAMAIAH B N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
20 TURUVEKERE KN-25-010-002-004/1530
(BANASANDRA) 		1525010002NRG24220520230043516 22/05/2023 NAGARAJU 1525010002WL004612 NAGARAJU 00415 SBIN0040104 2212 2212 Processed 30/05/2023 1942726617 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 TURUVEKERE KN-25-010-002-011/107
(BANASANDRA) 		1525010002NRG24220520230043575 22/05/2023 DARSHAN 1525010002WL004613 DARSHAN 00415 SBIN0040104 2212 2212 Processed 30/05/2023 1942726638 MASTER DARSHAN B N STATE BANK OF INDIA(508548)
22 TURUVEKERE KN-25-010-002-011/108
(BANASANDRA) 		1525010002NRG24220520230043577 22/05/2023 NAGARAJU B M 1525010002WL004613 NAGARAJU B M 00415 SBIN0040104 2212 2212 Processed 30/05/2023 1942726592 NAGARAJU B M KARNATAKA BANK LTD(607270)
23 TURUVEKERE KN-25-010-002-011/108
(BANASANDRA) 		1525010002NRG24220520230043576 22/05/2023 NETHRAVATHI 1525010002WL004613 NETHRAVATHI 00415 SBIN0040104 2212 2212 Processed 30/05/2023 1942726591 A G NETHRAVATHI PUNJAB NATIONAL BANK(508568)
SubTotal 8848 8848
24 TURUVEKERE KN-25-010-002-004/11
(BANASANDRA) 		1525010002NRG24220520230043592 22/05/2023 SHIVANANJAMMA 1525010002WL004614 SHIVANANJAMMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726621 MRS SHIVANANJAMMA STATE BANK OF INDIA(508548)
25 TURUVEKERE KN-25-010-002-004/117
(BANASANDRA) 		1525010002NRG24220520230043527 22/05/2023 GANGADHARAIAH 1525010002WL004613 GANGADHARAIAH 00415 SBIN0040105 1580 1580 Processed 30/05/2023 1942726622 GANGADHARAIAHKM SO MARILINGAIAH GANG PRAGATHI KRISHNA GRAMIN BANK (607389)
26 TURUVEKERE KN-25-010-002-004/117
(BANASANDRA) 		1525010002NRG24220520230043593 22/05/2023 SUVARNAMMA 1525010002WL004614 SUVARNAMMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726658 MRS SUVARNAMMA STATE BANK OF INDIA(508548)
27 TURUVEKERE KN-25-010-002-004/1183
(BANASANDRA) 		1525010002NRG24220520230043507 22/05/2023 GOVINDARAJU 1525010002WL004612 GOVINDARAJU 00415 SBIN0040105 1580 1580 Processed 30/05/2023 1942726613 MR GOVINDA RAJU STATE BANK OF INDIA(508548)
28 TURUVEKERE KN-25-010-002-004/1183
(BANASANDRA) 		1525010002NRG24220520230043506 22/05/2023 MANGLAMMA 1525010002WL004612 MANGLAMMA 00415 SBIN0040105 1580 1580 Processed 30/05/2023 1942726605 MRS MANGALAMMA STATE BANK OF INDIA(508548)
29 TURUVEKERE KN-25-010-002-004/1183
(BANASANDRA) 		1525010002NRG24220520230043508 22/05/2023 NAGARAJU 1525010002WL004612 NAGARAJU 00415 SBIN0040105 1580 1580 Processed 30/05/2023 1942726629 MR NAGARAJU STATE BANK OF INDIA(508548)
30 TURUVEKERE KN-25-010-002-004/1183
(BANASANDRA) 		1525010002NRG24220520230043509 22/05/2023 THIMMAMMA 1525010002WL004612 THIMMAMMA 00415 SBIN0040105 1580 1580 Processed 30/05/2023 1942726609 THIMMAMMA GENERAL POST OFFICE(607245)
31 TURUVEKERE KN-25-010-002-004/1208
(BANASANDRA) 		1525010002NRG24220520230043594 22/05/2023 CHANDRASHEKAR 1525010002WL004614 CHANDRASHEKAR 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726686 MR CHANDRASHEKAR STATE BANK OF INDIA(508548)
32 TURUVEKERE KN-25-010-002-004/1258
(BANASANDRA) 		1525010002NRG24220520230043600 22/05/2023 mamatha k 1525010002WL004614 mamatha k 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726669 MAMATHA K UNION BANK OF INDIA(508500)
33 TURUVEKERE KN-25-010-002-004/1258
(BANASANDRA) 		1525010002NRG24220520230043601 22/05/2023 poornima k 1525010002WL004614 poornima k 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726668 MR POORNIMA K STATE BANK OF INDIA(508548)
34 TURUVEKERE KN-25-010-002-004/1266
(BANASANDRA) 		1525010002NRG24220520230043602 22/05/2023 JADISHA K M 1525010002WL004614 JADISHA K M 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726637 JAGADEESHA K M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
35 TURUVEKERE KN-25-010-002-004/1268
(BANASANDRA) 		1525010002NRG24220520230043510 22/05/2023 JAYALAKSHMI 1525010002WL004612 JAYALAKSHMI 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726667 MRS JAYALAKSHMI STATE BANK OF INDIA(508548)
36 TURUVEKERE KN-25-010-002-004/1488
(BANASANDRA) 		1525010002NRG24220520230043530 22/05/2023 HONNAMMA 1525010002WL004613 HONNAMMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726640 HONNAMMA GID21686 UNION BANK OF INDIA(508500)
37 TURUVEKERE KN-25-010-002-004/1514
(BANASANDRA) 		1525010002NRG24220520230043514 22/05/2023 LAKSHMAMMA 1525010002WL004612 LAKSHMAMMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726660 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
38 TURUVEKERE KN-25-010-002-004/1530
(BANASANDRA) 		1525010002NRG24220520230043515 22/05/2023 JAYALAKSHMI 1525010002WL004612 JAYALAKSHMI 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726656 MRS JAYALAKSHMAMMA JAYALAKSHMAMMA STATE BANK OF INDIA(508548)
39 TURUVEKERE KN-25-010-002-004/200
(BANASANDRA) 		1525010002NRG24220520230043536 22/05/2023 MAHADEVAMMA 1525010002WL004613 MAHADEVAMMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726593 MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TURUVEKERE KN-25-010-002-004/201
(BANASANDRA) 		1525010002NRG24220520230043538 22/05/2023 PREMA 1525010002WL004613 PREMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726602 PREMA GID22551 UNION BANK OF INDIA(508500)
41 TURUVEKERE KN-25-010-002-004/31
(BANASANDRA) 		1525010002NRG24220520230043539 22/05/2023 SHASHIKALA 1525010002WL004613 SHASHIKALA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726618 SHASHIKALA UNION BANK OF INDIA(508500)
42 TURUVEKERE KN-25-010-002-004/404
(BANASANDRA) 		1525010002NRG24220520230043540 22/05/2023 NATARAJU 1525010002WL004613 NATARAJU 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726606 MR NATARAJU STATE BANK OF INDIA(508548)
43 TURUVEKERE KN-25-010-002-004/409
(BANASANDRA) 		1525010002NRG24220520230043541 22/05/2023 PANKAJA 1525010002WL004613 PANKAJA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726597 KUMARASWAMY STATE BANK OF INDIA(508548)
44 TURUVEKERE KN-25-010-002-004/414
(BANASANDRA) 		1525010002NRG24220520230043542 22/05/2023 SHASHI 1525010002WL004613 SHASHI 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726631 MR SHASHI KUMAR B STATE BANK OF INDIA(508548)
45 TURUVEKERE KN-25-010-002-004/419
(BANASANDRA) 		1525010002NRG24220520230043543 22/05/2023 RANGAMMA 1525010002WL004613 RANGAMMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726623 RANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
46 TURUVEKERE KN-25-010-002-004/69
(BANASANDRA) 		1525010002NRG24220520230043495 22/05/2023 JAYAMMA 1525010002WL004611 JAYAMMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726634 MR JAYAMMA WO KARIYAPPA STATE BANK OF INDIA(508548)
47 TURUVEKERE KN-25-010-002-004/69
(BANASANDRA) 		1525010002NRG24220520230043496 22/05/2023 RAVINDRA 1525010002WL004611 RAVINDRA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726636 MR RAVEENDRA SO KARIYAPPA STATE BANK OF INDIA(508548)
48 TURUVEKERE KN-25-010-002-004/69
(BANASANDRA) 		1525010002NRG24220520230043497 22/05/2023 SUMALATHA 1525010002WL004611 SUMALATHA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726635 MR SUMALATHA WO RAVEENDRA STATE BANK OF INDIA(508548)
49 TURUVEKERE KN-25-010-002-004/935
(BANASANDRA) 		1525010002NRG24220520230043544 22/05/2023 LATHA 1525010002WL004613 LATHA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726610 MRS LATHA M WO ANAND STATE BANK OF INDIA(508548)
50 TURUVEKERE KN-25-010-002-004/941
(BANASANDRA) 		1525010002NRG24220520230043545 22/05/2023 SHOBHA G. 1525010002WL004613 SHOBHA G. 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726608 M G SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 TURUVEKERE KN-25-010-002-004/975
(BANASANDRA) 		1525010002NRG24220520230043546 22/05/2023 SHANKARAMMA 1525010002WL004613 SHANKARAMMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726625 SHANKARAMMA UNION BANK OF INDIA(508500)
52 TURUVEKERE KN-25-010-002-004/989
(BANASANDRA) 		1525010002NRG24220520230043520 22/05/2023 PUTTAIAH 1525010002WL004612 PUTTAIAH 00415 SBIN0040105 1896 1896 Processed 30/05/2023 1942726614 MR PUTTAIAH STATE BANK OF INDIA(508548)
53 TURUVEKERE KN-25-010-002-005/12
(BANASANDRA) 		1525010002NRG24220520230043547 22/05/2023 manjamma 1525010002WL004613 manjamma 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726600 MRS MANJAMMA STATE BANK OF INDIA(508548)
54 TURUVEKERE KN-25-010-002-005/15
(BANASANDRA) 		1525010002NRG24220520230043549 22/05/2023 B.M.SHIVANANDA MURTY 1525010002WL004613 B.M.SHIVANANDA MURTY 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726687 MR SHIVANANDA MURTHY B M STATE BANK OF INDIA(508548)
55 TURUVEKERE KN-25-010-002-005/15
(BANASANDRA) 		1525010002NRG24220520230043604 22/05/2023 SIDDAGANGAMMA 1525010002WL004614 SIDDAGANGAMMA 00415 SBIN0040105 1580 1580 Processed 30/05/2023 1942726626 MRS SIDDAGANGAMMA J S STATE BANK OF INDIA(508548)
56 TURUVEKERE KN-25-010-002-005/24
(BANASANDRA) 		1525010002NRG24220520230043521 22/05/2023 GANGADHAR 1525010002WL004612 GANGADHAR 00415 SBIN0040105 1580 1580 Processed 30/05/2023 1942726627 GANGADHARA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
57 TURUVEKERE KN-25-010-002-005/24
(BANASANDRA) 		1525010002NRG24220520230043522 22/05/2023 GANGAMMA 1525010002WL004612 GANGAMMA 00415 SBIN0040105 1580 1580 Processed 30/05/2023 1942726684 MRS GANGAMMA STATE BANK OF INDIA(508548)
58 TURUVEKERE KN-25-010-002-005/26
(BANASANDRA) 		1525010002NRG24220520230043550 22/05/2023 SAVITHRAMMA 1525010002WL004613 SAVITHRAMMA 00415 SBIN0040105 1896 1896 Processed 30/05/2023 1942726683 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
59 TURUVEKERE KN-25-010-002-005/31
(BANASANDRA) 		1525010002NRG24220520230043551 22/05/2023 RAJASHEKARA 1525010002WL004613 RAJASHEKARA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726615 MR RAJASHEKARA STATE BANK OF INDIA(508548)
60 TURUVEKERE KN-25-010-002-011/100
(BANASANDRA) 		1525010002NRG24220520230043554 22/05/2023 sumithra 1525010002WL004613 sumithra 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726659 MRS SUMITHRA SUMITHRA STATE BANK OF INDIA(508548)
61 TURUVEKERE KN-25-010-002-011/1006
(BANASANDRA) 		1525010002NRG24220520230043555 22/05/2023 PUTTARAMEGOWDA 1525010002WL004613 PUTTARAMEGOWDA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726689 PUTTARAMEGOWDA UNION BANK OF INDIA(508500)
62 TURUVEKERE KN-25-010-002-011/1006
(BANASANDRA) 		1525010002NRG24220520230043556 22/05/2023 RAJESH P 1525010002WL004613 RAJESH P 00415 SBIN0040105 1580 1580 Processed 30/05/2023 1942726666 P RAJESH HDFC BANK LTD(607152)
63 TURUVEKERE KN-25-010-002-011/1006
(BANASANDRA) 		1525010002NRG24220520230043605 22/05/2023 VENKATALAKSHMAMMA 1525010002WL004614 VENKATALAKSHMAMMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726646 MRS VENKATALAKSHAMAMMA K R STATE BANK OF INDIA(508548)
64 TURUVEKERE KN-25-010-002-011/1007
(BANASANDRA) 		1525010002NRG24220520230043557 22/05/2023 KALAMMA 1525010002WL004613 KALAMMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726685 MRS KALAMMA STATE BANK OF INDIA(508548)
65 TURUVEKERE KN-25-010-002-011/1009
(BANASANDRA) 		1525010002NRG24220520230043558 22/05/2023 SAVITHA M N 1525010002WL004613 SAVITHA M N 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726661 MRS SAVITHA M N STATE BANK OF INDIA(508548)
66 TURUVEKERE KN-25-010-002-011/101
(BANASANDRA) 		1525010002NRG24220520230043559 22/05/2023 PUNITH KUMAR 1525010002WL004613 PUNITH KUMAR 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726633 MR PUNITH KUMAR B T STATE BANK OF INDIA(508548)
67 TURUVEKERE KN-25-010-002-011/1010
(BANASANDRA) 		1525010002NRG24220520230043560 22/05/2023 DODDAMMA 1525010002WL004613 DODDAMMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726645 MRS DODDAMMA STATE BANK OF INDIA(508548)
68 TURUVEKERE KN-25-010-002-011/1010
(BANASANDRA) 		1525010002NRG24220520230043561 22/05/2023 LOKESH 1525010002WL004613 LOKESH 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726644 MR LOKESH STATE BANK OF INDIA(508548)
69 TURUVEKERE KN-25-010-002-011/1010
(BANASANDRA) 		1525010002NRG24220520230043562 22/05/2023 NAGAMMA 1525010002WL004613 NAGAMMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726616 MRS NAGAMMA STATE BANK OF INDIA(508548)
70 TURUVEKERE KN-25-010-002-011/1015
(BANASANDRA) 		1525010002NRG24220520230043606 22/05/2023 MAHESH KUMAR B G 1525010002WL004614 MAHESH KUMAR B G 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726664 B G MAHESHKUMAR GID20333 UNION BANK OF INDIA(508500)
71 TURUVEKERE KN-25-010-002-011/1024
(BANASANDRA) 		1525010002NRG24220520230043564 22/05/2023 JANARDHAN 1525010002WL004613 JANARDHAN 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726647 MR JANARDAN STATE BANK OF INDIA(508548)
72 TURUVEKERE KN-25-010-002-011/1025
(BANASANDRA) 		1525010002NRG24220520230043607 22/05/2023 SIDDAMMA 1525010002WL004614 SIDDAMMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726604 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 TURUVEKERE KN-25-010-002-011/1026
(BANASANDRA) 		1525010002NRG24220520230043608 22/05/2023 RATHNAMMA 1525010002WL004614 RATHNAMMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726681 MRS RATHNAMMA STATE BANK OF INDIA(508548)
74 TURUVEKERE KN-25-010-002-011/1038
(BANASANDRA) 		1525010002NRG24220520230043611 22/05/2023 CHANDRAMMA 1525010002WL004614 CHANDRAMMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726662 CHANDRAMMA UNION BANK OF INDIA(508500)
75 TURUVEKERE KN-25-010-002-011/1038
(BANASANDRA) 		1525010002NRG24220520230043565 22/05/2023 JAYAKUMAR 1525010002WL004613 JAYAKUMAR 00415 SBIN0040105 1580 1580 Processed 30/05/2023 1942726599 MR BRJAYAKUMARA SWAMY STATE BANK OF INDIA(508548)
76 TURUVEKERE KN-25-010-002-011/1039
(BANASANDRA) 		1525010002NRG24220520230043612 22/05/2023 JAYAMMA 1525010002WL004614 JAYAMMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726590 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 TURUVEKERE KN-25-010-002-011/104
(BANASANDRA) 		1525010002NRG24220520230043613 22/05/2023 SAVITHRAMMA 1525010002WL004614 SAVITHRAMMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726643 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
78 TURUVEKERE KN-25-010-002-011/1041
(BANASANDRA) 		1525010002NRG24220520230043614 22/05/2023 RAJAMMA 1525010002WL004614 RAJAMMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726641 MRS RAJAMMA STATE BANK OF INDIA(508548)
79 TURUVEKERE KN-25-010-002-011/1053
(BANASANDRA) 		1525010002NRG24220520230043566 22/05/2023 RANGANATHA B R 1525010002WL004613 RANGANATHA B R 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726653 MR RANGANATHA B R STATE BANK OF INDIA(508548)
80 TURUVEKERE KN-25-010-002-011/1057
(BANASANDRA) 		1525010002NRG24220520230043567 22/05/2023 GANGAMMA 1525010002WL004613 GANGAMMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726607 GANGAMMA UNION BANK OF INDIA(508500)
81 TURUVEKERE KN-25-010-002-011/1057
(BANASANDRA) 		1525010002NRG24220520230043568 22/05/2023 SHANKARAIAH 1525010002WL004613 SHANKARAIAH 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726628 MR SHANKARAIAH A S SHANKARA STATE BANK OF INDIA(508548)
82 TURUVEKERE KN-25-010-002-011/1060
(BANASANDRA) 		1525010002NRG24220520230043572 22/05/2023 MANGALAGOWRAMMA 1525010002WL004613 MANGALAGOWRAMMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726665 MANGALAGOWRAMMA GID20506 UNION BANK OF INDIA(508500)
83 TURUVEKERE KN-25-010-002-011/1069
(BANASANDRA) 		1525010002NRG24220520230043574 22/05/2023 RENUKAMMA 1525010002WL004613 RENUKAMMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726639 MRS RENUKAMMA STATE BANK OF INDIA(508548)
84 TURUVEKERE KN-25-010-002-011/11172
(BANASANDRA) 		1525010002NRG24220520230043579 22/05/2023 Shivashankar b 1525010002WL004613 Shivashankar b 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726620 SHIVASHANKARA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
85 TURUVEKERE KN-25-010-002-011/112
(BANASANDRA) 		1525010002NRG24220520230043580 22/05/2023 RENUKA 1525010002WL004613 RENUKA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726654 MRS RENUKA R STATE BANK OF INDIA(508548)
86 TURUVEKERE KN-25-010-002-011/120
(BANASANDRA) 		1525010002NRG24220520230043524 22/05/2023 lolakshmamma 1525010002WL004612 lolakshmamma 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726632 Mrs. LOLAKSHAMMA . TUMKUR GRAIN MERCHANTS CO-OPERATE BANK LTD(508675)
87 TURUVEKERE KN-25-010-002-011/13
(BANASANDRA) 		1525010002NRG24220520230043581 22/05/2023 MANJULA 1525010002WL004613 MANJULA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726601 MRS MANJULA MANJULA STATE BANK OF INDIA(508548)
88 TURUVEKERE KN-25-010-002-011/32
(BANASANDRA) 		1525010002NRG24220520230043584 22/05/2023 JAYAMMA 1525010002WL004613 JAYAMMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726688 JAYAMMA UNION BANK OF INDIA(508500)
89 TURUVEKERE KN-25-010-002-011/34
(BANASANDRA) 		1525010002NRG24220520230043585 22/05/2023 SHANKARAMMA 1525010002WL004613 SHANKARAMMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726682 MS SHANKARAMMA STATE BANK OF INDIA(508548)
90 TURUVEKERE KN-25-010-002-011/37
(BANASANDRA) 		1525010002NRG24220520230043586 22/05/2023 RAMACHANDRAIAH 1525010002WL004613 RAMACHANDRAIAH 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726611 MR RAMACHANDRAIH STATE BANK OF INDIA(508548)
91 TURUVEKERE KN-25-010-002-011/41
(BANASANDRA) 		1525010002NRG24220520230043587 22/05/2023 GOWRAMMA 1525010002WL004613 GOWRAMMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726680 MRS GOWRAMMA STATE BANK OF INDIA(508548)
92 TURUVEKERE KN-25-010-002-011/41
(BANASANDRA) 		1525010002NRG24220520230043588 22/05/2023 LELAVATHAMMA 1525010002WL004613 LELAVATHAMMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726642 NEELAVATHI GID20412 UNION BANK OF INDIA(508500)
93 TURUVEKERE KN-25-010-002-011/42
(BANASANDRA) 		1525010002NRG24220520230043590 22/05/2023 LALITHAMMA 1525010002WL004613 LALITHAMMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726648 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 TURUVEKERE KN-25-010-002-011/8
(BANASANDRA) 		1525010002NRG24220520230043591 22/05/2023 RATHNAMMA 1525010002WL004613 RATHNAMMA 00415 SBIN0040105 2212 2212 Processed 30/05/2023 1942726679 MRS RATHNAMMA STATE BANK OF INDIA(508548)
95 TURUVEKERE KN-25-010-002-011/91
(BANASANDRA) 		1525010002NRG24220520230043526 22/05/2023 gagana shree b s 1525010002WL004612 gagana shree b s 00415 SBIN0040105 1580 1580 Processed 30/05/2023 1942726655 MISS GAGANA SHREE B S STATE BANK OF INDIA(508548)
96 TURUVEKERE KN-25-010-002-013/1201
(BANASANDRA) 		1525010002NRG24220520230043499 22/05/2023 Jyothi A J 1525010002WL004611 Jyothi A J 00415 SBIN0040105 1580 1580 Processed 30/05/2023 1942726650 MISS JYOTHI A J STATE BANK OF INDIA(508548)
97 TURUVEKERE KN-25-010-002-013/1201
(BANASANDRA) 		1525010002NRG24220520230043498 22/05/2023 MOHANKUMAR 1525010002WL004611 MOHANKUMAR 00415 SBIN0040105 1580 1580 Processed 30/05/2023 1942726630 MOHAN KUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
98 TURUVEKERE KN-25-010-002-013/1257
(BANASANDRA) 		1525010002NRG24220520230043500 22/05/2023 BASAVARAJU 1525010002WL004611 BASAVARAJU 00415 SBIN0040105 1580 1580 Processed 30/05/2023 1942726663 MR BASAVARAJU STATE BANK OF INDIA(508548)
99 TURUVEKERE KN-25-010-002-013/1257
(BANASANDRA) 		1525010002NRG24220520230043501 22/05/2023 RUKMINI 1525010002WL004611 RUKMINI 00415 SBIN0040105 1580 1580 Processed 30/05/2023 1942726657 MRS RUKMINI STATE BANK OF INDIA(508548)
100 TURUVEKERE KN-25-010-002-013/921
(BANASANDRA) 		1525010002NRG24220520230043502 22/05/2023 MAHALAKSHMAMMA 1525010002WL004611 MAHALAKSHMAMMA 00415 SBIN0040105 948 948 Processed 30/05/2023 1942726603 MAHALAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
101 TURUVEKERE KN-25-010-002-013/958
(BANASANDRA) 		1525010002NRG24220520230043503 22/05/2023 B.R.VIJAY 1525010002WL004611 B.R.VIJAY 00415 SBIN0040105 1896 1896 Processed 30/05/2023 1942726619 MR VIJAYA B R STATE BANK OF INDIA(508548)
102 TURUVEKERE KN-25-010-002-013/958
(BANASANDRA) 		1525010002NRG24220520230043505 22/05/2023 DARSHAN B V 1525010002WL004611 DARSHAN B V 00415 SBIN0040105 1896 1896 Processed 30/05/2023 1942726649 MASTER DARSHAN B V STATE BANK OF INDIA(508548)
SubTotal 162740 162740
103 TURUVEKERE KN-25-010-002-011/110
(BANASANDRA) 		1525010002NRG24220520230043578 22/05/2023 THIMMEGOWDA 1525010002WL004613 THIMMEGOWDA 00415 SBIN0040177 2212 2212 Processed 30/05/2023 1942726624 THIMMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
104 TURUVEKERE KN-25-010-002-011/1026
(BANASANDRA) 		1525010002NRG24220520230043609 22/05/2023 RAJANISH PATEL B R 1525010002WL004614 RAJANISH PATEL B R 00415 SBIN0041076 2212 2212 Processed 30/05/2023 1942726651 MR RAJINISH PATEL B R STATE BANK OF INDIA(508548)
105 TURUVEKERE KN-25-010-002-011/1026
(BANASANDRA) 		1525010002NRG24220520230043610 22/05/2023 RANGANATHA 1525010002WL004614 RANGANATHA 00415 SBIN0041076 2212 2212 Processed 30/05/2023 1942726589 MR RANGANATHA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
106 TURUVEKERE KN-25-010-002-004/1588
(BANASANDRA) 		1525010002NRG24220520230043532 22/05/2023 INDRAMMA S N 1525010002WL004613 INDRAMMA S N 00468 UBIN0930610 2212 2212 Processed 30/05/2023 1942726594 INDRAMMA S N UNION BANK OF INDIA(508500)
SubTotal 2212 2212
107 TURUVEKERE KN-25-010-002-004/360
(BANASANDRA) 		1525010002NRG24220520230043517 22/05/2023 kenchayya 1525010002WL004612 kenchayya 00652 PKGB0012156 2212 2212 Processed 30/05/2023 1942726581 KENCHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
108 TURUVEKERE KN-25-010-002-011/1058
(BANASANDRA) 		1525010002NRG24220520230043569 22/05/2023 BASAVARAJU 1525010002WL004613 BASAVARAJU 00652 PKGB0012156 2212 2212 Processed 30/05/2023 1942726582 B M BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
109 TURUVEKERE KN-25-010-002-004/1246
(BANASANDRA) 		1525010002NRG24220520230043595 22/05/2023 SUMA 1525010002WL004614 SUMA 00652 PKGB0012170 2212 2212 Processed 30/05/2023 1942726584 MRS SUMA STATE BANK OF INDIA(508548)
110 TURUVEKERE KN-25-010-002-004/1247
(BANASANDRA) 		1525010002NRG24220520230043597 22/05/2023 KEMPAMMA 1525010002WL004614 KEMPAMMA 00652 PKGB0012170 2212 2212 Processed 30/05/2023 1942726583 KEMPAMMA UNION BANK OF INDIA(508500)
SubTotal 4424 4424
Total 228468 228468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010002_220523APB_FTO_105451 Bank of Baroda BARB0VJTURU Turuvekere 8216
2 TURUVEKERE KN1525010002_220523APB_FTO_105451 Canara Bank CNRB0003553 Turuvekere 8216
3 TURUVEKERE KN1525010002_220523APB_FTO_105451 KARNATAKA BANK KARB0000104 BASAVESWARNAGAR BANGALORE 2212
4 TURUVEKERE KN1525010002_220523APB_FTO_105451 KARNATAKA BANK KARB0000540 NELEKERE 1896
5 TURUVEKERE KN1525010002_220523APB_FTO_105451 KARNATAKA BANK KARB0000759 TURUVEKERE 12008
6 TURUVEKERE KN1525010002_220523APB_FTO_105451 State Bank of India SBIN0020292 NIRNA 2212
7 TURUVEKERE KN1525010002_220523APB_FTO_105451 State Bank of India SBIN0040094 KUNIGAL 2212
8 TURUVEKERE KN1525010002_220523APB_FTO_105451 State Bank of India SBIN0040099 GUBBI 2212
9 TURUVEKERE KN1525010002_220523APB_FTO_105451 State Bank of India SBIN0040104 TURUVEKERE 8848
10 TURUVEKERE KN1525010002_220523APB_FTO_105451 State Bank of India SBIN0040105 BANASANDRA 162740
11 TURUVEKERE KN1525010002_220523APB_FTO_105451 State Bank of India SBIN0040177 AMMASANDRA 2212
12 TURUVEKERE KN1525010002_220523APB_FTO_105451 State Bank of India SBIN0041076 DANDINASHIVARA 4424
13 TURUVEKERE KN1525010002_220523APB_FTO_105451 Union Bank of India UBIN0930610 TURUVEKERE 2212
14 TURUVEKERE KN1525010002_220523APB_FTO_105451 Pragathi Krishna Gramin Bank PKGB0012156 Hullekere 4424
15 TURUVEKERE KN1525010002_220523APB_FTO_105451 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 4424

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