Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:39:46 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010006_051223APB_FTO_558570
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-25-010-006-001/838
(ANEKERE) 		1525010006NRG24021220230638116 05/12/2023 CHITRA J 1525010006WL055663 CHITRA J 00045 BARB0VJTURU 2212 2212 Processed 29/02/2024 1107359570 Ms. CHITRA J INDIAN BANK(607105)
2 TURUVEKERE KN-25-010-006-001/838
(ANEKERE) 		1525010006NRG24021220230638115 05/12/2023 SACHIN G N 1525010006WL055663 SACHIN G N 00045 BARB0VJTURU 2212 2212 Processed 01/03/2024 1107359550 SACHIN G N UNION BANK OF INDIA(508500)
SubTotal 4424 4424
3 TURUVEKERE KN-25-010-006-001/886
(ANEKERE) 		1525010006NRG24021220230638070 05/12/2023 D SUMALATHA 1525010006WL055658 D SUMALATHA 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1107359575 D SUMALATHA CANARA BANK(508532)
4 TURUVEKERE KN-25-010-006-002/1168
(ANEKERE) 		1525010006NRG24021220230638056 05/12/2023 INDRAKUMAR B T 1525010006WL055657 INDRAKUMAR B T 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1107359539 INDRA KUMAR B T INDIA POST PAYMENTS BANK LIMITED(508528)
5 TURUVEKERE KN-25-010-006-002/1185
(ANEKERE) 		1525010006NRG24021220230638050 05/12/2023 SUNANDA 1525010006WL055656 SUNANDA 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1107359565 SUNANDA CANARA BANK(508532)
6 TURUVEKERE KN-25-010-006-002/266
(ANEKERE) 		1525010006NRG24021220230638054 05/12/2023 GAVINANJAPPA 1525010006WL055656 GAVINANJAPPA 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1107359538 GAVINANJAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 TURUVEKERE KN-25-010-006-002/266
(ANEKERE) 		1525010006NRG24021220230638053 05/12/2023 SHANTHAMMA 1525010006WL055656 SHANTHAMMA 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1107359546 SHANTHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 TURUVEKERE KN-25-010-006-007/67
(ANEKERE) 		1525010006NRG24021220230638105 05/12/2023 SHRIDHARA 1525010006WL055662 SHRIDHARA 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1107359542 MRS SWETHA STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-006-010/1028
(ANEKERE) 		1525010006NRG24021220230638085 05/12/2023 GEETHAMANI 1525010006WL055660 GEETHAMANI 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1107359560 GEETHAMANI UNION BANK OF INDIA(508500)
10 TURUVEKERE KN-25-010-006-014/117
(ANEKERE) 		1525010006NRG24021220230638061 05/12/2023 CHANDRASHEKHARA ARADHYA 1525010006WL055657 CHANDRASHEKHARA ARADHYA 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1107359544 CHANDRASHEKARA ARADYA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 TURUVEKERE KN-25-010-006-014/82
(ANEKERE) 		1525010006NRG24021220230638111 05/12/2023 DHANANJAYA 1525010006WL055662 DHANANJAYA 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1107359540 DHANANJAYA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 TURUVEKERE KN-25-010-006-014/87
(ANEKERE) 		1525010006NRG24021220230638079 05/12/2023 SANGETHA N 1525010006WL055659 SANGETHA N 00078 CNRB0003553 2212 2212 Processed 01/03/2024 1107359576 SANGETHA N CANARA BANK(508532)
13 TURUVEKERE KN-25-010-006-014/95
(ANEKERE) 		1525010006NRG24021220230638080 05/12/2023 JAYAMMA 1525010006WL055659 JAYAMMA 00078 CNRB0003553 1580 1580 Processed 01/03/2024 1107359556 JAYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 23700 23700
14 TURUVEKERE KN-25-010-006-014/111
(ANEKERE) 		1525010006NRG24021220230638087 05/12/2023 REVANNA 1525010006WL055660 REVANNA 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1107359541 REVANNA SO KANCHIRAYAPPA ANEKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
15 TURUVEKERE KN-25-010-006-014/82
(ANEKERE) 		1525010006NRG24021220230638110 05/12/2023 PARVATHAMMA 1525010006WL055662 PARVATHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1107359558 PARVATHAMMA WO DHANAJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
16 TURUVEKERE KN-25-010-006-002/1120
(ANEKERE) 		1525010006NRG24021220230638103 05/12/2023 NARASIMHAIAH 1525010006WL055662 NARASIMHAIAH 00177 IOBA0000974 2212 2212 Processed 01/03/2024 1107359531 MR NARASIMHAIAH SO OBALAIAH STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-006-007/1094
(ANEKERE) 		1525010006NRG24021220230638071 05/12/2023 GEETHA MANI 1525010006WL055658 GEETHA MANI 00177 IOBA0000974 2212 2212 Processed 29/02/2024 1107359599 GEETHA MANI INDIAN OVERSEAS BANK(508541)
18 TURUVEKERE KN-25-010-006-007/1094
(ANEKERE) 		1525010006NRG24021220230638072 05/12/2023 MANJUNATHA 1525010006WL055658 MANJUNATHA 00177 IOBA0000974 2212 2212 Processed 29/02/2024 1107359589 MANJUNATHA IDBI BANK(607095)
19 TURUVEKERE KN-25-010-006-007/1094
(ANEKERE) 		1525010006NRG24021220230638073 05/12/2023 YOGEESH D M 1525010006WL055658 YOGEESH D M 00177 IOBA0000974 2212 2212 Processed 29/02/2024 1107359595 YOGEESH D M INDIAN OVERSEAS BANK(508541)
20 TURUVEKERE KN-25-010-006-007/111
(ANEKERE) 		1525010006NRG24021220230638093 05/12/2023 MAMATHA 1525010006WL055661 MAMATHA 00177 IOBA0000974 2212 2212 Processed 29/02/2024 1107359590 MAMATHA INDIAN OVERSEAS BANK(508541)
21 TURUVEKERE KN-25-010-006-007/119
(ANEKERE) 		1525010006NRG24021220230638094 05/12/2023 Jayalakshmi 1525010006WL055661 Jayalakshmi 00177 IOBA0000974 2212 2212 Processed 29/02/2024 1107359587 JAYALAKSHMAMMA INDIAN OVERSEAS BANK(508541)
22 TURUVEKERE KN-25-010-006-007/122
(ANEKERE) 		1525010006NRG24021220230638075 05/12/2023 BHARATHAMMA 1525010006WL055658 BHARATHAMMA 00177 IOBA0000974 2212 2212 Processed 01/03/2024 1107359597 MR BHARATHI STATE BANK OF INDIA(508548)
23 TURUVEKERE KN-25-010-006-007/129
(ANEKERE) 		1525010006NRG24021220230638082 05/12/2023 MAYAMMA 1525010006WL055660 MAYAMMA 00177 IOBA0000974 2212 2212 Processed 29/02/2024 1107359598 MAYAMMA GENERAL POST OFFICE(607245)
24 TURUVEKERE KN-25-010-006-007/73
(ANEKERE) 		1525010006NRG24021220230638083 05/12/2023 D H SHYLA 1525010006WL055660 D H SHYLA 00177 IOBA0000974 2212 2212 Processed 29/02/2024 1107359593 D G SHYLA INDIAN OVERSEAS BANK(508541)
25 TURUVEKERE KN-25-010-006-007/815
(ANEKERE) 		1525010006NRG24021220230638096 05/12/2023 ANUSUYA 1525010006WL055661 ANUSUYA 00177 IOBA0000974 2212 2212 Processed 29/02/2024 1107359592 H M ANUSUYA INDIAN OVERSEAS BANK(508541)
26 TURUVEKERE KN-25-010-006-007/85
(ANEKERE) 		1525010006NRG24021220230638098 05/12/2023 LOLAKSHI 1525010006WL055661 LOLAKSHI 00177 IOBA0000974 2212 2212 Processed 29/02/2024 1107359591 LOLAKSHI INDIAN OVERSEAS BANK(508541)
27 TURUVEKERE KN-25-010-006-007/875
(ANEKERE) 		1525010006NRG24021220230638099 05/12/2023 CHANDRAKALA 1525010006WL055661 CHANDRAKALA 00177 IOBA0000974 2212 2212 Processed 29/02/2024 1107359594 CHANDRAKALA INDIAN OVERSEAS BANK(508541)
28 TURUVEKERE KN-25-010-006-007/934
(ANEKERE) 		1525010006NRG24021220230638106 05/12/2023 MYTHRA 1525010006WL055662 MYTHRA 00177 IOBA0000974 2212 2212 Processed 29/02/2024 1107359596 MYTHRA INDIAN OVERSEAS BANK(508541)
29 TURUVEKERE KN-25-010-006-007/948
(ANEKERE) 		1525010006NRG24021220230638108 05/12/2023 LAKSHMI 1525010006WL055662 LAKSHMI 00177 IOBA0000974 2212 2212 Processed 01/03/2024 1107359600 LAKSHMI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 TURUVEKERE KN-25-010-006-007/948
(ANEKERE) 		1525010006NRG24021220230638107 05/12/2023 RAMESH D G 1525010006WL055662 RAMESH D G 00177 IOBA0000974 1580 1580 Processed 29/02/2024 1107359588 RAMESHA D G INDIAN OVERSEAS BANK(508541)
SubTotal 32548 32548
31 TURUVEKERE KN-25-010-006-001/1100
(ANEKERE) 		1525010006NRG24021220230638066 05/12/2023 KALAVATHI M B 1525010006WL055658 KALAVATHI M B 00225 KARB0000759 1896 1896 Processed 01/03/2024 1107359586 KALAVATHI M B PUNJAB NATIONAL BANK(508568)
32 TURUVEKERE KN-25-010-006-001/1100
(ANEKERE) 		1525010006NRG24021220230638065 05/12/2023 SAVITHRAMMA 1525010006WL055658 SAVITHRAMMA 00225 KARB0000759 1896 1896 Processed 29/02/2024 1107359584 SAVITRAMMA KARNATAKA BANK LTD(607270)
33 TURUVEKERE KN-25-010-006-001/16
(ANEKERE) 		1525010006NRG24021220230638067 05/12/2023 SHANKARAIAH 1525010006WL055658 SHANKARAIAH 00225 KARB0000759 1896 1896 Processed 29/02/2024 1107359585 SHANKARAIAH KARNATAKA BANK LTD(607270)
34 TURUVEKERE KN-25-010-006-002/266
(ANEKERE) 		1525010006NRG24021220230638052 05/12/2023 MOHAN B G 1525010006WL055656 MOHAN B G 00225 KARB0000759 2212 2212 Processed 29/02/2024 1107359543 MOHAN B G KARNATAKA BANK LTD(607270)
35 TURUVEKERE KN-25-010-006-007/815
(ANEKERE) 		1525010006NRG24021220230638095 05/12/2023 BASAVARAJU D H 1525010006WL055661 BASAVARAJU D H 00225 KARB0000759 2212 2212 Processed 29/02/2024 1107359553 BASAVARAJU D H KARNATAKA BANK LTD(607270)
36 TURUVEKERE KN-25-010-006-007/815
(ANEKERE) 		1525010006NRG24021220230638097 05/12/2023 Huchhegowda 1525010006WL055661 Huchhegowda 00225 KARB0000759 2212 2212 Processed 01/03/2024 1107359554 HUCHEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
37 TURUVEKERE KN-25-010-006-010/1051
(ANEKERE) 		1525010006NRG24021220230638101 05/12/2023 JAYALAKSHMI K N 1525010006WL055661 JAYALAKSHMI K N 00225 KARB0000759 2212 2212 Processed 01/03/2024 1107359582 JAYALAKSHMI K N CANARA BANK(508532)
SubTotal 14536 14536
38 TURUVEKERE KN-25-010-006-001/1087
(ANEKERE) 		1525010006NRG24021220230638112 05/12/2023 RAJESHWARI 1525010006WL055663 RAJESHWARI 00415 SBIN0040104 2212 2212 Processed 01/03/2024 1107359581 RAJESHWARI . UNION BANK OF INDIA(508500)
39 TURUVEKERE KN-25-010-006-001/886
(ANEKERE) 		1525010006NRG24021220230638069 05/12/2023 NEELAMMA 1525010006WL055658 NEELAMMA 00415 SBIN0040104 2212 2212 Processed 01/03/2024 1107359551 MRS NEELAMMA NEELAMMA STATE BANK OF INDIA(508548)
40 TURUVEKERE KN-25-010-006-002/1185
(ANEKERE) 		1525010006NRG24021220230638051 05/12/2023 BOREGOWDA 1525010006WL055656 BOREGOWDA 00415 SBIN0040104 2212 2212 Processed 01/03/2024 1107359567 MR BORE GOWDA G STATE BANK OF INDIA(508548)
41 TURUVEKERE KN-25-010-006-007/129
(ANEKERE) 		1525010006NRG24021220230638081 05/12/2023 RANGASWAMI 1525010006WL055660 RANGASWAMI 00415 SBIN0040104 2212 2212 Processed 01/03/2024 1107359552 MR RANGASWAMY STATE BANK OF INDIA(508548)
42 TURUVEKERE KN-25-010-006-010/1028
(ANEKERE) 		1525010006NRG24021220230638084 05/12/2023 GOVINDARAJU 1525010006WL055660 GOVINDARAJU 00415 SBIN0040104 2212 2212 Processed 01/03/2024 1107359559 GOVINDARAJU UNION BANK OF INDIA(508500)
43 TURUVEKERE KN-25-010-006-010/127
(ANEKERE) 		1525010006NRG24021220230638045 05/12/2023 JAGADHISH 1525010006WL055655 JAGADHISH 00415 SBIN0040104 1896 1896 Processed 01/03/2024 1107359562 MR JAGADEESH STATE BANK OF INDIA(508548)
44 TURUVEKERE KN-25-010-006-010/178
(ANEKERE) 		1525010006NRG24021220230638046 05/12/2023 SURESH S 1525010006WL055655 SURESH S 00415 SBIN0040104 1896 1896 Processed 01/03/2024 1107359555 MR SURESHA STATE BANK OF INDIA(508548)
45 TURUVEKERE KN-25-010-006-014/1132
(ANEKERE) 		1525010006NRG24021220230638060 05/12/2023 basavaraju 1525010006WL055657 basavaraju 00415 SBIN0040104 2212 2212 Processed 01/03/2024 1107359580 MR BASAVARAJU M STATE BANK OF INDIA(508548)
46 TURUVEKERE KN-25-010-006-014/330
(ANEKERE) 		1525010006NRG24021220230638109 05/12/2023 JYOTHI LAKSHMI 1525010006WL055662 JYOTHI LAKSHMI 00415 SBIN0040104 2212 2212 Processed 01/03/2024 1107359548 MRS JYOTHI STATE BANK OF INDIA(508548)
SubTotal 19276 19276
47 TURUVEKERE KN-25-010-006-002/1169
(ANEKERE) 		1525010006NRG24021220230638049 05/12/2023 THIMMEGOWDA 1525010006WL055656 THIMMEGOWDA 00415 SBIN0040105 2212 2212 Processed 01/03/2024 1107359561 MR THIMMEGOWDA STATE BANK OF INDIA(508548)
48 TURUVEKERE KN-25-010-006-002/1246
(ANEKERE) 		1525010006NRG24021220230638092 05/12/2023 S R MANJULA 1525010006WL055661 S R MANJULA 00415 SBIN0040105 2212 2212 Processed 01/03/2024 1107359577 S R MANJULA BANK OF BARODA(606985)
49 TURUVEKERE KN-25-010-006-014/117
(ANEKERE) 		1525010006NRG24021220230638062 05/12/2023 VIMALA 1525010006WL055657 VIMALA 00415 SBIN0040105 2212 2212 Processed 01/03/2024 1107359545 MRS VIMALA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
50 TURUVEKERE KN-25-010-006-001/60
(ANEKERE) 		1525010006NRG24021220230638113 05/12/2023 KAVITHA 1525010006WL055663 KAVITHA 00415 SBIN0041177 2212 2212 Processed 01/03/2024 1107359564 MRS KAVITHA STATE BANK OF INDIA(508548)
51 TURUVEKERE KN-25-010-006-002/1120
(ANEKERE) 		1525010006NRG24021220230638102 05/12/2023 LAKSHMIDEVAMMA 1525010006WL055662 LAKSHMIDEVAMMA 00415 SBIN0041177 2212 2212 Processed 01/03/2024 1107359568 LAKSHMIDEVAMMA GID21633 UNION BANK OF INDIA(508500)
52 TURUVEKERE KN-25-010-006-002/1120
(ANEKERE) 		1525010006NRG24021220230638104 05/12/2023 MANJUNATHA B N 1525010006WL055662 MANJUNATHA B N 00415 SBIN0041177 2212 2212 Processed 01/03/2024 1107359569 MR MANJUNATH B N STATE BANK OF INDIA(508548)
53 TURUVEKERE KN-25-010-006-002/1168
(ANEKERE) 		1525010006NRG24021220230638055 05/12/2023 BHARATHI D R 1525010006WL055657 BHARATHI D R 00415 SBIN0041177 2212 2212 Processed 01/03/2024 1107359573 BHARATHI D R UNION BANK OF INDIA(508500)
54 TURUVEKERE KN-25-010-006-002/767
(ANEKERE) 		1525010006NRG24021220230638076 05/12/2023 BHAGYAMMA 1525010006WL055659 BHAGYAMMA 00415 SBIN0041177 2212 2212 Processed 01/03/2024 1107359557 BHAGYAMMA BANK OF BARODA(606985)
55 TURUVEKERE KN-25-010-006-002/767
(ANEKERE) 		1525010006NRG24021220230638077 05/12/2023 MURALI B S 1525010006WL055659 MURALI B S 00415 SBIN0041177 2212 2212 Processed 01/03/2024 1107359571 MR MURALI B S SO SOMASHEKAR STATE BANK OF INDIA(508548)
SubTotal 13272 13272
56 TURUVEKERE KN-25-010-006-001/1084
(ANEKERE) 		1525010006NRG24021220230638064 05/12/2023 HANUMANTHAMMA 1525010006WL055658 HANUMANTHAMMA 00468 UBIN0930610 1896 1896 Processed 29/02/2024 1107359583 HANUAMANTHAMMA GENERAL POST OFFICE(607245)
57 TURUVEKERE KN-25-010-006-001/16
(ANEKERE) 		1525010006NRG24021220230638068 05/12/2023 MANJULA 1525010006WL055658 MANJULA 00468 UBIN0930610 1896 1896 Processed 01/03/2024 1107359572 MANJULA UNION BANK OF INDIA(508500)
58 TURUVEKERE KN-25-010-006-001/838
(ANEKERE) 		1525010006NRG24021220230638114 05/12/2023 K B BHAGYA 1525010006WL055663 K B BHAGYA 00468 UBIN0930610 2212 2212 Processed 29/02/2024 1107359549 K B BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 TURUVEKERE KN-25-010-006-002/1017
(ANEKERE) 		1525010006NRG24021220230638047 05/12/2023 KEMPA ARASAMMA 1525010006WL055656 KEMPA ARASAMMA 00468 UBIN0930610 2212 2212 Processed 01/03/2024 1107359563 KEMPAARASAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
60 TURUVEKERE KN-25-010-006-002/1168
(ANEKERE) 		1525010006NRG24021220230638057 05/12/2023 YOGEESH B I 1525010006WL055657 YOGEESH B I 00468 UBIN0930610 2212 2212 Processed 01/03/2024 1107359574 YOGEESH B I UNION BANK OF INDIA(508500)
61 TURUVEKERE KN-25-010-006-002/693
(ANEKERE) 		1525010006NRG24021220230638058 05/12/2023 BHAGYAMMA 1525010006WL055657 BHAGYAMMA 00468 UBIN0930610 2212 2212 Processed 01/03/2024 1107359566 BHAGYA GID20664 UNION BANK OF INDIA(508500)
62 TURUVEKERE KN-25-010-006-014/1087
(ANEKERE) 		1525010006NRG24021220230638086 05/12/2023 GANGAMMA 1525010006WL055660 GANGAMMA 00468 UBIN0930610 2212 2212 Processed 01/03/2024 1107359578 GANGAMMA GID20648 UNION BANK OF INDIA(508500)
63 TURUVEKERE KN-25-010-006-014/1113
(ANEKERE) 		1525010006NRG24021220230638088 05/12/2023 PADMAVATHI C 1525010006WL055660 PADMAVATHI C 00468 UBIN0930610 2212 2212 Processed 01/03/2024 1107359579 PADMAVATHI C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 17064 17064
64 TURUVEKERE KN-25-010-006-001/1050
(ANEKERE) 		1525010006NRG24021220230638063 05/12/2023 GANGAMMA 1525010006WL055658 GANGAMMA 00652 PKGB0012170 1896 1896 Processed 29/02/2024 1107359534 GANGAMMA GENERAL POST OFFICE(607245)
65 TURUVEKERE KN-25-010-006-002/1035
(ANEKERE) 		1525010006NRG24021220230638048 05/12/2023 PREMAVATHI T G 1525010006WL055656 PREMAVATHI T G 00652 PKGB0012170 1264 1264 Processed 01/03/2024 1107359533 PREMAVATHI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
66 TURUVEKERE KN-25-010-006-002/1159
(ANEKERE) 		1525010006NRG24021220230638091 05/12/2023 GOVINDAPPA 1525010006WL055661 GOVINDAPPA 00652 PKGB0012170 2212 2212 Processed 01/03/2024 1107359535 GOVINDAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
67 TURUVEKERE KN-25-010-006-002/704
(ANEKERE) 		1525010006NRG24021220230638044 05/12/2023 MAHADEVAMMA 1525010006WL055655 MAHADEVAMMA 00652 PKGB0012170 632 632 Processed 01/03/2024 1107359537 MAHADEVAMMA GID20446 UNION BANK OF INDIA(508500)
68 TURUVEKERE KN-25-010-006-010/1051
(ANEKERE) 		1525010006NRG24021220230638100 05/12/2023 HANUMAKKA 1525010006WL055661 HANUMAKKA 00652 PKGB0012170 2212 2212 Processed 29/02/2024 1107359532 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 TURUVEKERE KN-25-010-006-014/4
(ANEKERE) 		1525010006NRG24021220230638089 05/12/2023 RAMESH 1525010006WL055660 RAMESH 00652 PKGB0012170 2212 2212 Processed 29/02/2024 1107359547 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
70 TURUVEKERE KN-25-010-006-014/75
(ANEKERE) 		1525010006NRG24021220230638078 05/12/2023 LAKSHMI 1525010006WL055659 LAKSHMI 00652 PKGB0012170 1580 1580 Processed 29/02/2024 1107359536 LAKSHMI KARNATAKA BANK LTD(607270)
SubTotal 12008 12008
Total 147888 147888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010006_051223APB_FTO_558570 Bank of Baroda BARB0VJTURU Turuvekere 4424
2 TURUVEKERE KN1525010006_051223APB_FTO_558570 Canara Bank CNRB0003553 Turuvekere 23700
3 TURUVEKERE KN1525010006_051223APB_FTO_558570 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB TURUVEKERE 4424
4 TURUVEKERE KN1525010006_051223APB_FTO_558570 Indian Overseas Bank IOBA0000974 THANDAGA 32548
5 TURUVEKERE KN1525010006_051223APB_FTO_558570 KARNATAKA BANK KARB0000759 TURUVEKERE 14536
6 TURUVEKERE KN1525010006_051223APB_FTO_558570 State Bank of India SBIN0040104 TURUVEKERE 19276
7 TURUVEKERE KN1525010006_051223APB_FTO_558570 State Bank of India SBIN0040105 BANASANDRA 6636
8 TURUVEKERE KN1525010006_051223APB_FTO_558570 State Bank of India SBIN0041177 KODIGEHALLY BRANCH 13272
9 TURUVEKERE KN1525010006_051223APB_FTO_558570 Union Bank of India UBIN0930610 TURUVEKERE 17064
10 TURUVEKERE KN1525010006_051223APB_FTO_558570 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 12008

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