Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:28 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010019_050723APB_FTO_231719
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-25-010-019-010/2
(MANICHENDUR) 		1525010019NRG24050720230126458 05/07/2023 Suresh 1525010019WL011910 Suresh 00045 BARB0VJADIC 2528 2528 Processed 25/08/2023 4837090414 SURESH H BANK OF BARODA(606985)
SubTotal 2528 2528
2 TURUVEKERE KN-25-010-019-001/339
(MANICHENDUR) 		1525010019NRG24050720230126426 05/07/2023 J THIMMEGOWDA 1525010019WL011908 J THIMMEGOWDA 00078 CNRB0001880 632 632 Processed 25/08/2023 4837090435 MR J THIMEGOWDA STATE BANK OF INDIA(508548)
3 TURUVEKERE KN-25-010-019-001/98
(MANICHENDUR) 		1525010019NRG24050720230126437 05/07/2023 JAVARAPPA T 1525010019WL011908 JAVARAPPA T 00078 CNRB0001880 632 632 Processed 25/08/2023 4837090434 MR T JAVARAIAH STATE BANK OF INDIA(508548)
4 TURUVEKERE KN-25-010-019-001/98
(MANICHENDUR) 		1525010019NRG24050720230126438 05/07/2023 THIMMAMMA 1525010019WL011908 THIMMAMMA 00078 CNRB0001880 632 632 Processed 25/08/2023 4837090436 THIMMAMMA CANARA BANK(508532)
SubTotal 1896 1896
5 TURUVEKERE KN-25-010-019-001/353
(MANICHENDUR) 		1525010019NRG24050720230126433 05/07/2023 Gangadhr K 1525010019WL011908 Gangadhr K 00078 CNRB0005597 632 632 Processed 25/08/2023 4837090325 GANGADHAR K CANARA BANK(508532)
SubTotal 632 632
6 TURUVEKERE KN-25-010-019-001/25
(MANICHENDUR) 		1525010019NRG24050720230126422 05/07/2023 Rangamma 1525010019WL011908 Rangamma 00078 CNRB0006216 632 632 Processed 25/08/2023 4837090338 RANGAMMA GENERAL POST OFFICE(607245)
7 TURUVEKERE KN-25-010-019-001/309
(MANICHENDUR) 		1525010019NRG24050720230126310 05/07/2023 KUMAR K N 1525010019WL011905 KUMAR K N 00078 CNRB0006216 1264 1264 Processed 25/08/2023 4837090341 KUMAR K N CANARA BANK(508532)
8 TURUVEKERE KN-25-010-019-001/324
(MANICHENDUR) 		1525010019NRG24050720230126312 05/07/2023 KUMARASWAMY 1525010019WL011905 KUMARASWAMY 00078 CNRB0006216 1264 1264 Processed 25/08/2023 4837090331 VASANTHACHAR GID20226 UNION BANK OF INDIA(508500)
9 TURUVEKERE KN-25-010-019-001/331
(MANICHENDUR) 		1525010019NRG24050720230126424 05/07/2023 JAYASHEELA 1525010019WL011908 JAYASHEELA 00078 CNRB0006216 632 632 Processed 25/08/2023 4837090336 JAYASHEELA CANARA BANK(508532)
10 TURUVEKERE KN-25-010-019-001/334
(MANICHENDUR) 		1525010019NRG24050720230126315 05/07/2023 K D MANJUNATH 1525010019WL011905 K D MANJUNATH 00078 CNRB0006216 1264 1264 Processed 25/08/2023 4837090346 MR K D MANJUNATH STATE BANK OF INDIA(508548)
11 TURUVEKERE KN-25-010-019-001/339
(MANICHENDUR) 		1525010019NRG24050720230126425 05/07/2023 SAVITRAMMA C 1525010019WL011908 SAVITRAMMA C 00078 CNRB0006216 632 632 Processed 25/08/2023 4837090335 SAVITHRAMMA UNION BANK OF INDIA(508500)
12 TURUVEKERE KN-25-010-019-001/345
(MANICHENDUR) 		1525010019NRG24050720230126427 05/07/2023 Srinivasa 1525010019WL011908 Srinivasa 00078 CNRB0006216 632 632 Rejected 25/08/2023 4837090345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TURUVEKERE KN-25-010-019-001/347
(MANICHENDUR) 		1525010019NRG24050720230126430 05/07/2023 Palakshibayi S 1525010019WL011908 Palakshibayi S 00078 CNRB0006216 632 632 Processed 25/08/2023 4837090370 S PALAKSHI BAAYI CANARA BANK(508532)
14 TURUVEKERE KN-25-010-019-001/359
(MANICHENDUR) 		1525010019NRG24050720230126319 05/07/2023 Kempamma 1525010019WL011905 Kempamma 00078 CNRB0006216 1264 1264 Processed 25/08/2023 4837090327 KEMPAMMA CANARA BANK(508532)
15 TURUVEKERE KN-25-010-019-001/360
(MANICHENDUR) 		1525010019NRG24050720230126320 05/07/2023 Lakshamamma 1525010019WL011905 Lakshamamma 00078 CNRB0006216 1264 1264 Processed 25/08/2023 4837090342 LAKSHMAMMA CANARA BANK(508532)
16 TURUVEKERE KN-25-010-019-005/10
(MANICHENDUR) 		1525010019NRG24050720230126330 05/07/2023 Vijayamma 1525010019WL011905 Vijayamma 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090360 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-019-005/136
(MANICHENDUR) 		1525010019NRG24050720230126333 05/07/2023 KARIYAMMA 1525010019WL011905 KARIYAMMA 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090351 KARIYAMMA CANARA BANK(508532)
18 TURUVEKERE KN-25-010-019-005/136
(MANICHENDUR) 		1525010019NRG24050720230126334 05/07/2023 Kemapamma 1525010019WL011905 Kemapamma 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090359 KEMPAMMA CANARA BANK(508532)
19 TURUVEKERE KN-25-010-019-005/139
(MANICHENDUR) 		1525010019NRG24050720230126337 05/07/2023 Govindharaju 1525010019WL011905 Govindharaju 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090353 GOVINDARAJU UNION BANK OF INDIA(508500)
20 TURUVEKERE KN-25-010-019-005/142
(MANICHENDUR) 		1525010019NRG24050720230126339 05/07/2023 Madhu A 1525010019WL011905 Madhu A 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090330 MADHU A CANARA BANK(508532)
21 TURUVEKERE KN-25-010-019-005/145
(MANICHENDUR) 		1525010019NRG24050720230126340 05/07/2023 Manojkumar Y K 1525010019WL011905 Manojkumar Y K 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090334 MR MANOJ KUMAR Y K STATE BANK OF INDIA(508548)
22 TURUVEKERE KN-25-010-019-005/146
(MANICHENDUR) 		1525010019NRG24050720230126343 05/07/2023 Gangamma 1525010019WL011905 Gangamma 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090355 GANGAMMA CANARA BANK(508532)
23 TURUVEKERE KN-25-010-019-005/146
(MANICHENDUR) 		1525010019NRG24050720230126342 05/07/2023 Masegowda 1525010019WL011905 Masegowda 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090340 MASEGOWDA CANARA BANK(508532)
24 TURUVEKERE KN-25-010-019-005/148
(MANICHENDUR) 		1525010019NRG24050720230126344 05/07/2023 Sumitra 1525010019WL011905 Sumitra 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090333 SUMITHRA L CANARA BANK(508532)
25 TURUVEKERE KN-25-010-019-005/18
(MANICHENDUR) 		1525010019NRG24050720230126348 05/07/2023 THIMMEGOWDA 1525010019WL011905 THIMMEGOWDA 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090329 THIMMEGOWDA G CANARA BANK(508532)
26 TURUVEKERE KN-25-010-019-005/20
(MANICHENDUR) 		1525010019NRG24050720230126350 05/07/2023 Rathnamma 1525010019WL011905 Rathnamma 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090361 RATHNAMMA CANARA BANK(508532)
27 TURUVEKERE KN-25-010-019-005/25
(MANICHENDUR) 		1525010019NRG24050720230126355 05/07/2023 Anthakumar T 1525010019WL011905 Anthakumar T 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090440 MR ANANTHA KUMAR T STATE BANK OF INDIA(508548)
28 TURUVEKERE KN-25-010-019-005/26
(MANICHENDUR) 		1525010019NRG24050720230126358 05/07/2023 K Vasanthakumar 1525010019WL011905 K Vasanthakumar 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090369 MR K VASANTHA KUMAR STATE BANK OF INDIA(508548)
29 TURUVEKERE KN-25-010-019-005/26
(MANICHENDUR) 		1525010019NRG24050720230126357 05/07/2023 NAGAMMA 1525010019WL011905 NAGAMMA 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090326 NAGAMMA CANARA BANK(508532)
30 TURUVEKERE KN-25-010-019-005/27
(MANICHENDUR) 		1525010019NRG24050720230126360 05/07/2023 Padmamma 1525010019WL011905 Padmamma 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090366 PADMAVATHI CANARA BANK(508532)
31 TURUVEKERE KN-25-010-019-005/31
(MANICHENDUR) 		1525010019NRG24050720230126363 05/07/2023 Bhavya H H 1525010019WL011905 Bhavya H H 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090347 BHAVYA H H CANARA BANK(508532)
32 TURUVEKERE KN-25-010-019-005/31
(MANICHENDUR) 		1525010019NRG24050720230126361 05/07/2023 CHIKKAMMA 1525010019WL011905 CHIKKAMMA 00078 CNRB0006216 2528 2528 Processed 26/08/2023 4837090339 CHIKKAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
33 TURUVEKERE KN-25-010-019-005/33
(MANICHENDUR) 		1525010019NRG24050720230126367 05/07/2023 LAKSHMI 1525010019WL011905 LAKSHMI 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090430 LAKSHMI T CANARA BANK(508532)
34 TURUVEKERE KN-25-010-019-005/34
(MANICHENDUR) 		1525010019NRG24050720230126368 05/07/2023 KESHAVAMURTHY 1525010019WL011905 KESHAVAMURTHY 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090431 KESHAVAMURTHY CANARA BANK(508532)
35 TURUVEKERE KN-25-010-019-005/4
(MANICHENDUR) 		1525010019NRG24050720230126372 05/07/2023 Naveen 1525010019WL011905 Naveen 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090354 MR NAVEEN KUMARA G STATE BANK OF INDIA(508548)
36 TURUVEKERE KN-25-010-019-005/4
(MANICHENDUR) 		1525010019NRG24050720230126371 05/07/2023 Parvathamma 1525010019WL011905 Parvathamma 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090356 PARVATHAMMA CANARA BANK(508532)
37 TURUVEKERE KN-25-010-019-008/129
(MANICHENDUR) 		1525010019NRG24050720230126374 05/07/2023 RAJAMMA 1525010019WL011905 RAJAMMA 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090349 MR MUKUNDA N STATE BANK OF INDIA(508548)
38 TURUVEKERE KN-25-010-019-008/404
(MANICHENDUR) 		1525010019NRG24050720230126375 05/07/2023 THIMAMMA 1525010019WL011905 THIMAMMA 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090348 TIMMAMMA CANARA BANK(508532)
39 TURUVEKERE KN-25-010-019-008/406
(MANICHENDUR) 		1525010019NRG24050720230126378 05/07/2023 MADHAIAH 1525010019WL011905 MADHAIAH 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090332 MADAIAH GENERAL POST OFFICE(607245)
40 TURUVEKERE KN-25-010-019-008/407
(MANICHENDUR) 		1525010019NRG24050720230126381 05/07/2023 GOWRAMMA 1525010019WL011905 GOWRAMMA 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090344 GOWRAMMA A E CANARA BANK(508532)
41 TURUVEKERE KN-25-010-019-008/407
(MANICHENDUR) 		1525010019NRG24050720230126380 05/07/2023 RAVIKUMAR 1525010019WL011905 RAVIKUMAR 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090343 RAVIKUMAR CANARA BANK(508532)
42 TURUVEKERE KN-25-010-019-008/408
(MANICHENDUR) 		1525010019NRG24050720230126382 05/07/2023 GEETHA 1525010019WL011905 GEETHA 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090427 GEETHA CANARA BANK(508532)
43 TURUVEKERE KN-25-010-019-008/409
(MANICHENDUR) 		1525010019NRG24050720230126383 05/07/2023 LAKSHMAMMA 1525010019WL011905 LAKSHMAMMA 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090426 LAKSHMAMMA CANARA BANK(508532)
44 TURUVEKERE KN-25-010-019-008/410
(MANICHENDUR) 		1525010019NRG24050720230126384 05/07/2023 HUCCHAMMA 1525010019WL011905 HUCCHAMMA 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090352 MRS HUCHAMMA STATE BANK OF INDIA(508548)
45 TURUVEKERE KN-25-010-019-008/414
(MANICHENDUR) 		1525010019NRG24050720230126386 05/07/2023 NANJAMMA 1525010019WL011905 NANJAMMA 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090428 MR NANJAMMA STATE BANK OF INDIA(508548)
46 TURUVEKERE KN-25-010-019-008/419
(MANICHENDUR) 		1525010019NRG24050720230126388 05/07/2023 LAKSHMAMMA 1525010019WL011905 LAKSHMAMMA 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090358 LAKSHMAMMA CANARA BANK(508532)
47 TURUVEKERE KN-25-010-019-008/420
(MANICHENDUR) 		1525010019NRG24050720230126389 05/07/2023 CHANDRAMMA 1525010019WL011905 CHANDRAMMA 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090357 CHANDRAMMA CANARA BANK(508532)
48 TURUVEKERE KN-25-010-019-008/425
(MANICHENDUR) 		1525010019NRG24050720230126390 05/07/2023 GANGADHARAIAH 1525010019WL011905 GANGADHARAIAH 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090362 MR GANGADHARAGOWDA G B STATE BANK OF INDIA(508548)
49 TURUVEKERE KN-25-010-019-008/427
(MANICHENDUR) 		1525010019NRG24050720230126392 05/07/2023 Harish 1525010019WL011905 Harish 00078 CNRB0006216 2212 2212 Processed 25/08/2023 4837090367 HARISH CANARA BANK(508532)
50 TURUVEKERE KN-25-010-019-008/429
(MANICHENDUR) 		1525010019NRG24050720230126393 05/07/2023 Ravikumar 1525010019WL011905 Ravikumar 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090363 RAVIKUMAR CANARA BANK(508532)
51 TURUVEKERE KN-25-010-019-008/436
(MANICHENDUR) 		1525010019NRG24050720230126395 05/07/2023 Manujunatha 1525010019WL011905 Manujunatha 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090364 MANJUNATH S UNION BANK OF INDIA(508500)
52 TURUVEKERE KN-25-010-019-008/438
(MANICHENDUR) 		1525010019NRG24050720230126396 05/07/2023 Jayamma 1525010019WL011905 Jayamma 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090425 JAYAMMA CANARA BANK(508532)
53 TURUVEKERE KN-25-010-019-008/48
(MANICHENDUR) 		1525010019NRG24050720230126400 05/07/2023 Boregowda 1525010019WL011905 Boregowda 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090365 BOREGOWDA GENERAL POST OFFICE(607245)
54 TURUVEKERE KN-25-010-019-008/5
(MANICHENDUR) 		1525010019NRG24050720230126401 05/07/2023 shivaramaiah 1525010019WL011905 shivaramaiah 00078 CNRB0006216 2528 2528 Processed 26/08/2023 4837090350 SHIVARAMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
55 TURUVEKERE KN-25-010-019-010/17
(MANICHENDUR) 		1525010019NRG24050720230126457 05/07/2023 SANJEEVAMMA 1525010019WL011910 SANJEEVAMMA 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090429 SANJEEVAMMA GID23047 UNION BANK OF INDIA(508500)
56 TURUVEKERE KN-25-010-019-010/213
(MANICHENDUR) 		1525010019NRG24050720230126461 05/07/2023 Kamalamma 1525010019WL011910 Kamalamma 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090328 KAMALAMMA CANARA BANK(508532)
57 TURUVEKERE KN-25-010-019-010/213
(MANICHENDUR) 		1525010019NRG24050720230126460 05/07/2023 Manjanna 1525010019WL011910 Manjanna 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090441 MANJANNA CANARA BANK(508532)
58 TURUVEKERE KN-25-010-019-010/220
(MANICHENDUR) 		1525010019NRG24050720230126464 05/07/2023 JAYAMMA 1525010019WL011910 JAYAMMA 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090337 JAYAMMA UNION BANK OF INDIA(508500)
59 TURUVEKERE KN-25-010-019-010/244
(MANICHENDUR) 		1525010019NRG24050720230126467 05/07/2023 Hucchegowda 1525010019WL011910 Hucchegowda 00078 CNRB0006216 2528 2528 Processed 25/08/2023 4837090368 HUCCHEGOWDA CANARA BANK(508532)
SubTotal 120396 120396
60 TURUVEKERE KN-25-010-019-001/94
(MANICHENDUR) 		1525010019NRG24050720230126328 05/07/2023 Gangamma 1525010019WL011905 Gangamma 00089 CBIN0282436 1264 1264 Processed 25/08/2023 4837090437 MRS GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 1264 1264
61 TURUVEKERE KN-25-010-019-001/25
(MANICHENDUR) 		1525010019NRG24050720230126421 05/07/2023 Manjunatha 1525010019WL011908 Manjunatha 00415 SBIN0040102 632 632 Processed 25/08/2023 4837090387 MR MANJUNATHA K S STATE BANK OF INDIA(508548)
62 TURUVEKERE KN-25-010-019-001/27
(MANICHENDUR) 		1525010019NRG24050720230126301 05/07/2023 Annusuya 1525010019WL011905 Annusuya 00415 SBIN0040102 1264 1264 Rejected 25/08/2023 4837090391 Account closed
63 TURUVEKERE KN-25-010-019-001/287
(MANICHENDUR) 		1525010019NRG24050720230126423 05/07/2023 Lakshmamma 1525010019WL011908 Lakshmamma 00415 SBIN0040102 632 632 Processed 25/08/2023 4837090422 MRS B L LAKSHMAMMA STATE BANK OF INDIA(508548)
64 TURUVEKERE KN-25-010-019-001/293
(MANICHENDUR) 		1525010019NRG24050720230126302 05/07/2023 KAMALAMMA 1525010019WL011905 KAMALAMMA 00415 SBIN0040102 1264 1264 Processed 25/08/2023 4837090404 MRS KAMALAMMA STATE BANK OF INDIA(508548)
65 TURUVEKERE KN-25-010-019-001/293
(MANICHENDUR) 		1525010019NRG24050720230126303 05/07/2023 VINAYKUMAR 1525010019WL011905 VINAYKUMAR 00415 SBIN0040102 1264 1264 Processed 25/08/2023 4837090405 MR VINAY KUMAR STATE BANK OF INDIA(508548)
66 TURUVEKERE KN-25-010-019-001/294
(MANICHENDUR) 		1525010019NRG24050720230126304 05/07/2023 KUMAR 1525010019WL011905 KUMAR 00415 SBIN0040102 1264 1264 Processed 25/08/2023 4837090408 MR KUMARA STATE BANK OF INDIA(508548)
67 TURUVEKERE KN-25-010-019-001/295
(MANICHENDUR) 		1525010019NRG24050720230126305 05/07/2023 SHIVABASVAIAH K S 1525010019WL011905 SHIVABASVAIAH K S 00415 SBIN0040102 1264 1264 Processed 25/08/2023 4837090424 MR K S SHIVABASAVAIAH STATE BANK OF INDIA(508548)
68 TURUVEKERE KN-25-010-019-001/304
(MANICHENDUR) 		1525010019NRG24050720230126307 05/07/2023 K N ANANTHA KUMAR 1525010019WL011905 K N ANANTHA KUMAR 00415 SBIN0040102 1264 1264 Processed 26/08/2023 4837090432 ANANTH KUMAR K N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
69 TURUVEKERE KN-25-010-019-001/304
(MANICHENDUR) 		1525010019NRG24050720230126306 05/07/2023 SATHYA B V 1525010019WL011905 SATHYA B V 00415 SBIN0040102 1264 1264 Processed 25/08/2023 4837090393 BV SATHYA GENERAL POST OFFICE(607245)
70 TURUVEKERE KN-25-010-019-001/307
(MANICHENDUR) 		1525010019NRG24050720230126308 05/07/2023 BHAGYAMMA 1525010019WL011905 BHAGYAMMA 00415 SBIN0040102 1264 1264 Processed 25/08/2023 4837090420 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
71 TURUVEKERE KN-25-010-019-001/324
(MANICHENDUR) 		1525010019NRG24050720230126311 05/07/2023 SHASHIKALA 1525010019WL011905 SHASHIKALA 00415 SBIN0040102 1264 1264 Processed 25/08/2023 4837090403 MRS SHASHIKALA STATE BANK OF INDIA(508548)
72 TURUVEKERE KN-25-010-019-001/326
(MANICHENDUR) 		1525010019NRG24050720230126313 05/07/2023 Kempamma 1525010019WL011905 Kempamma 00415 SBIN0040102 1264 1264 Processed 25/08/2023 4837090444 KEMPAMMA GENERAL POST OFFICE(607245)
73 TURUVEKERE KN-25-010-019-001/327
(MANICHENDUR) 		1525010019NRG24050720230126314 05/07/2023 SOWBHAGYA 1525010019WL011905 SOWBHAGYA 00415 SBIN0040102 1264 1264 Processed 25/08/2023 4837090406 MRS SOWBAHAGYA STATE BANK OF INDIA(508548)
74 TURUVEKERE KN-25-010-019-001/345
(MANICHENDUR) 		1525010019NRG24050720230126428 05/07/2023 Hemavathi 1525010019WL011908 Hemavathi 00415 SBIN0040102 632 632 Processed 26/08/2023 4837090395 HEMAVATHI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
75 TURUVEKERE KN-25-010-019-001/347
(MANICHENDUR) 		1525010019NRG24050720230126429 05/07/2023 Nagaraja Nayak K M 1525010019WL011908 Nagaraja Nayak K M 00415 SBIN0040102 632 632 Processed 26/08/2023 4837090324 NAGARAJ NAYAK K M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
76 TURUVEKERE KN-25-010-019-001/348
(MANICHENDUR) 		1525010019NRG24050720230126431 05/07/2023 Girijamma 1525010019WL011908 Girijamma 00415 SBIN0040102 632 632 Processed 25/08/2023 4837090415 GIRIJAMMA UNION BANK OF INDIA(508500)
77 TURUVEKERE KN-25-010-019-001/348
(MANICHENDUR) 		1525010019NRG24050720230126432 05/07/2023 Raju 1525010019WL011908 Raju 00415 SBIN0040102 632 632 Processed 25/08/2023 4837090416 MR RAJU SO THIMMAIAH STATE BANK OF INDIA(508548)
78 TURUVEKERE KN-25-010-019-001/354
(MANICHENDUR) 		1525010019NRG24050720230126317 05/07/2023 Bhagyamma 1525010019WL011905 Bhagyamma 00415 SBIN0040102 1264 1264 Processed 25/08/2023 4837090447 BHAGYAMMA GENERAL POST OFFICE(607245)
79 TURUVEKERE KN-25-010-019-001/357
(MANICHENDUR) 		1525010019NRG24050720230126318 05/07/2023 Honnadevi 1525010019WL011905 Honnadevi 00415 SBIN0040102 1264 1264 Processed 25/08/2023 4837090443 HONNA DEVI H CANARA BANK(508532)
80 TURUVEKERE KN-25-010-019-001/361
(MANICHENDUR) 		1525010019NRG24050720230126321 05/07/2023 Padmavathi 1525010019WL011905 Padmavathi 00415 SBIN0040102 1264 1264 Processed 25/08/2023 4837090390 PADMAVATI K A GENERAL POST OFFICE(607245)
81 TURUVEKERE KN-25-010-019-001/72
(MANICHENDUR) 		1525010019NRG24050720230126323 05/07/2023 KUMAR N 1525010019WL011905 KUMAR N 00415 SBIN0040102 1264 1264 Processed 26/08/2023 4837090423 KUMAR N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
82 TURUVEKERE KN-25-010-019-001/90
(MANICHENDUR) 		1525010019NRG24050720230126435 05/07/2023 MANJULA K J 1525010019WL011908 MANJULA K J 00415 SBIN0040102 632 632 Processed 25/08/2023 4837090433 MANJULA UNION BANK OF INDIA(508500)
83 TURUVEKERE KN-25-010-019-001/90
(MANICHENDUR) 		1525010019NRG24050720230126434 05/07/2023 RAMU 1525010019WL011908 RAMU 00415 SBIN0040102 632 632 Processed 25/08/2023 4837090386 RAMU BANK OF BARODA(606985)
84 TURUVEKERE KN-25-010-019-001/93
(MANICHENDUR) 		1525010019NRG24050720230126326 05/07/2023 MAMATHA 1525010019WL011905 MAMATHA 00415 SBIN0040102 1264 1264 Processed 25/08/2023 4837090410 MRS MAMATHA STATE BANK OF INDIA(508548)
85 TURUVEKERE KN-25-010-019-001/93
(MANICHENDUR) 		1525010019NRG24050720230126327 05/07/2023 NINGAMMA 1525010019WL011905 NINGAMMA 00415 SBIN0040102 1264 1264 Processed 25/08/2023 4837090385 NINGAMMA GENERAL POST OFFICE(607245)
86 TURUVEKERE KN-25-010-019-001/93
(MANICHENDUR) 		1525010019NRG24050720230126324 05/07/2023 SHIVANNA 1525010019WL011905 SHIVANNA 00415 SBIN0040102 1264 1264 Processed 25/08/2023 4837090379 SHIVANNA GENERAL POST OFFICE(607245)
87 TURUVEKERE KN-25-010-019-005/11
(MANICHENDUR) 		1525010019NRG24050720230126331 05/07/2023 GOVINDH 1525010019WL011905 GOVINDH 00415 SBIN0040102 2528 2528 Processed 25/08/2023 4837090378 MR GOVINDAIAH STATE BANK OF INDIA(508548)
88 TURUVEKERE KN-25-010-019-005/136
(MANICHENDUR) 		1525010019NRG24050720230126332 05/07/2023 SHIVANNA 1525010019WL011905 SHIVANNA 00415 SBIN0040102 2528 2528 Processed 26/08/2023 4837090412 SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
89 TURUVEKERE KN-25-010-019-005/137
(MANICHENDUR) 		1525010019NRG24050720230126336 05/07/2023 Krishnappa 1525010019WL011905 Krishnappa 00415 SBIN0040102 2528 2528 Processed 26/08/2023 4837090372 KRISHNAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
90 TURUVEKERE KN-25-010-019-005/137
(MANICHENDUR) 		1525010019NRG24050720230126335 05/07/2023 MANGALAGOWRI 1525010019WL011905 MANGALAGOWRI 00415 SBIN0040102 2528 2528 Processed 25/08/2023 4837090373 MANGALAMMA CANARA BANK(508532)
91 TURUVEKERE KN-25-010-019-005/142
(MANICHENDUR) 		1525010019NRG24050720230126338 05/07/2023 Ananda 1525010019WL011905 Ananda 00415 SBIN0040102 2528 2528 Processed 25/08/2023 4837090374 MR ANANDA STATE BANK OF INDIA(508548)
92 TURUVEKERE KN-25-010-019-005/145
(MANICHENDUR) 		1525010019NRG24050720230126341 05/07/2023 Gowramma 1525010019WL011905 Gowramma 00415 SBIN0040102 2528 2528 Processed 25/08/2023 4837090392 GOWRAMMA GENERAL POST OFFICE(607245)
93 TURUVEKERE KN-25-010-019-005/18
(MANICHENDUR) 		1525010019NRG24050720230126346 05/07/2023 GIRISH 1525010019WL011905 GIRISH 00415 SBIN0040102 2528 2528 Processed 25/08/2023 4837090376 MR GIRISH SO MASAIAH STATE BANK OF INDIA(508548)
94 TURUVEKERE KN-25-010-019-005/18
(MANICHENDUR) 		1525010019NRG24050720230126347 05/07/2023 LAKSHMAMMA 1525010019WL011905 LAKSHMAMMA 00415 SBIN0040102 2528 2528 Processed 25/08/2023 4837090323 LAKSHMAMMA Y B INDIA POST PAYMENTS BANK LIMITED(508528)
95 TURUVEKERE KN-25-010-019-005/20
(MANICHENDUR) 		1525010019NRG24050720230126349 05/07/2023 KUMAR 1525010019WL011905 KUMAR 00415 SBIN0040102 2528 2528 Processed 26/08/2023 4837090377 KUMARA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
96 TURUVEKERE KN-25-010-019-005/26
(MANICHENDUR) 		1525010019NRG24050720230126356 05/07/2023 KUMARA 1525010019WL011905 KUMARA 00415 SBIN0040102 2528 2528 Processed 25/08/2023 4837090438 KUMARA GENERAL POST OFFICE(607245)
97 TURUVEKERE KN-25-010-019-005/31
(MANICHENDUR) 		1525010019NRG24050720230126362 05/07/2023 THIMMEGOWDA 1525010019WL011905 THIMMEGOWDA 00415 SBIN0040102 2528 2528 Processed 25/08/2023 4837090411 MR THIMMEGOWDA STATE BANK OF INDIA(508548)
98 TURUVEKERE KN-25-010-019-005/32
(MANICHENDUR) 		1525010019NRG24050720230126364 05/07/2023 TIMMEGOWDA 1525010019WL011905 TIMMEGOWDA 00415 SBIN0040102 2528 2528 Processed 26/08/2023 4837090382 THIMMEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
99 TURUVEKERE KN-25-010-019-005/33
(MANICHENDUR) 		1525010019NRG24050720230126366 05/07/2023 JAYAKUMAR 1525010019WL011905 JAYAKUMAR 00415 SBIN0040102 2528 2528 Processed 26/08/2023 4837090380 JAYAKUMARA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
100 TURUVEKERE KN-25-010-019-008/405
(MANICHENDUR) 		1525010019NRG24050720230126376 05/07/2023 NANJAPPA 1525010019WL011905 NANJAPPA 00415 SBIN0040102 2528 2528 Processed 25/08/2023 4837090375 NANJAPPA GENERAL POST OFFICE(607245)
101 TURUVEKERE KN-25-010-019-008/413
(MANICHENDUR) 		1525010019NRG24050720230126385 05/07/2023 SHIVANNA G M 1525010019WL011905 SHIVANNA G M 00415 SBIN0040102 2528 2528 Processed 25/08/2023 4837090402 SHIVANNA G M THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
102 TURUVEKERE KN-25-010-019-008/44
(MANICHENDUR) 		1525010019NRG24050720230126397 05/07/2023 HUCHHANNA 1525010019WL011905 HUCHHANNA 00415 SBIN0040102 2528 2528 Processed 25/08/2023 4837090409 HUCHHANNA GENERAL POST OFFICE(607245)
103 TURUVEKERE KN-25-010-019-010/2
(MANICHENDUR) 		1525010019NRG24050720230126459 05/07/2023 JYOTHI 1525010019WL011910 JYOTHI 00415 SBIN0040102 2528 2528 Processed 25/08/2023 4837090439 MRS JYOTHI STATE BANK OF INDIA(508548)
104 TURUVEKERE KN-25-010-019-010/213
(MANICHENDUR) 		1525010019NRG24050720230126462 05/07/2023 Vijay H M 1525010019WL011910 Vijay H M 00415 SBIN0040102 2528 2528 Processed 25/08/2023 4837090396 MASTER VIJAY H M STATE BANK OF INDIA(508548)
SubTotal 73312 73312
105 TURUVEKERE KN-25-010-019-001/334
(MANICHENDUR) 		1525010019NRG24050720230126316 05/07/2023 SHYAMALA 1525010019WL011905 SHYAMALA 00415 SBIN0040104 1264 1264 Processed 25/08/2023 4837090381 MISS SHYAMALA STATE BANK OF INDIA(508548)
SubTotal 1264 1264
106 TURUVEKERE KN-25-010-019-008/425
(MANICHENDUR) 		1525010019NRG24050720230126391 05/07/2023 Sunitha 1525010019WL011905 Sunitha 00415 SBIN0040333 2528 2528 Processed 25/08/2023 4837090442 SUNITHA DO BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
107 TURUVEKERE KN-25-010-019-001/362
(MANICHENDUR) 		1525010019NRG24050720230126322 05/07/2023 Ganganna 1525010019WL011905 Ganganna 00415 SBIN0040495 1264 1264 Processed 25/08/2023 4837090399 MR GANGANNA STATE BANK OF INDIA(508548)
108 TURUVEKERE KN-25-010-019-005/10
(MANICHENDUR) 		1525010019NRG24050720230126329 05/07/2023 RAJANNA 1525010019WL011905 RAJANNA 00415 SBIN0040495 2528 2528 Processed 25/08/2023 4837090389 MR RAJANNA STATE BANK OF INDIA(508548)
109 TURUVEKERE KN-25-010-019-005/15
(MANICHENDUR) 		1525010019NRG24050720230126345 05/07/2023 KRISHNAMURTHY 1525010019WL011905 KRISHNAMURTHY 00415 SBIN0040495 2528 2528 Processed 25/08/2023 4837090413 KRISHNAMURTHY CANARA BANK(508532)
110 TURUVEKERE KN-25-010-019-005/25
(MANICHENDUR) 		1525010019NRG24050720230126352 05/07/2023 HARISH 1525010019WL011905 HARISH 00415 SBIN0040495 2528 2528 Processed 25/08/2023 4837090388 HARISH CANARA BANK(508532)
111 TURUVEKERE KN-25-010-019-005/25
(MANICHENDUR) 		1525010019NRG24050720230126354 05/07/2023 Hucchamma 1525010019WL011905 Hucchamma 00415 SBIN0040495 2528 2528 Processed 25/08/2023 4837090400 HUCHAMMA GENERAL POST OFFICE(607245)
112 TURUVEKERE KN-25-010-019-005/25
(MANICHENDUR) 		1525010019NRG24050720230126353 05/07/2023 KRISHNA MURTHY K T 1525010019WL011905 KRISHNA MURTHY K T 00415 SBIN0040495 2528 2528 Processed 25/08/2023 4837090398 KRISHNMURTHY K T AIRTEL PAYMENTS BANK LIMITED(990288)
113 TURUVEKERE KN-25-010-019-005/25
(MANICHENDUR) 		1525010019NRG24050720230126351 05/07/2023 PUTTAMMA 1525010019WL011905 PUTTAMMA 00415 SBIN0040495 2528 2528 Processed 25/08/2023 4837090401 MRS PUTTAMMA STATE BANK OF INDIA(508548)
114 TURUVEKERE KN-25-010-019-005/27
(MANICHENDUR) 		1525010019NRG24050720230126359 05/07/2023 G.KIRAN 1525010019WL011905 G.KIRAN 00415 SBIN0040495 2528 2528 Processed 25/08/2023 4837090418 KIRAN G KARNATAKA BANK LTD(607270)
115 TURUVEKERE KN-25-010-019-005/32
(MANICHENDUR) 		1525010019NRG24050720230126365 05/07/2023 NAGARATHNAMMA 1525010019WL011905 NAGARATHNAMMA 00415 SBIN0040495 2528 2528 Processed 25/08/2023 4837090383 NAGARATHANAMMA CANARA BANK(508532)
116 TURUVEKERE KN-25-010-019-008/120
(MANICHENDUR) 		1525010019NRG24050720230126373 05/07/2023 KENCHAIAH 1525010019WL011905 KENCHAIAH 00415 SBIN0040495 2528 2528 Processed 25/08/2023 4837090421 MR KENCHAIAH STATE BANK OF INDIA(508548)
117 TURUVEKERE KN-25-010-019-008/405
(MANICHENDUR) 		1525010019NRG24050720230126377 05/07/2023 SRIVANTHAMMA 1525010019WL011905 SRIVANTHAMMA 00415 SBIN0040495 2528 2528 Processed 25/08/2023 4837090394 SIRIVANTHAMMA GENERAL POST OFFICE(607245)
118 TURUVEKERE KN-25-010-019-008/415
(MANICHENDUR) 		1525010019NRG24050720230126387 05/07/2023 NANJAMARI 1525010019WL011905 NANJAMARI 00415 SBIN0040495 2528 2528 Processed 26/08/2023 4837090371 NANJAMARI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
119 TURUVEKERE KN-25-010-019-008/434
(MANICHENDUR) 		1525010019NRG24050720230126394 05/07/2023 Kanchivaradhaiah 1525010019WL011905 Kanchivaradhaiah 00415 SBIN0040495 2528 2528 Processed 25/08/2023 4837090407 MR KANCHI VARADHA G S STATE BANK OF INDIA(508548)
120 TURUVEKERE KN-25-010-019-008/441
(MANICHENDUR) 		1525010019NRG24050720230126399 05/07/2023 Kavitha 1525010019WL011905 Kavitha 00415 SBIN0040495 2528 2528 Processed 25/08/2023 4837090446 KAVITHA CANARA BANK(508532)
121 TURUVEKERE KN-25-010-019-008/441
(MANICHENDUR) 		1525010019NRG24050720230126398 05/07/2023 Shivanna 1525010019WL011905 Shivanna 00415 SBIN0040495 2528 2528 Processed 25/08/2023 4837090445 SHIVANNA UNION BANK OF INDIA(508500)
122 TURUVEKERE KN-25-010-019-008/5
(MANICHENDUR) 		1525010019NRG24050720230126402 05/07/2023 CHINTHAMANI 1525010019WL011905 CHINTHAMANI 00415 SBIN0040495 2528 2528 Processed 25/08/2023 4837090417 MRS CHINTHAMANI STATE BANK OF INDIA(508548)
123 TURUVEKERE KN-25-010-019-010/220
(MANICHENDUR) 		1525010019NRG24050720230126466 05/07/2023 HANUMANTHAIAH 1525010019WL011910 HANUMANTHAIAH 00415 SBIN0040495 2528 2528 Processed 25/08/2023 4837090397 MR HANUMANTHAIAH STATE BANK OF INDIA(508548)
124 TURUVEKERE KN-25-010-019-010/220
(MANICHENDUR) 		1525010019NRG24050720230126465 05/07/2023 SHILPA 1525010019WL011910 SHILPA 00415 SBIN0040495 2528 2528 Processed 25/08/2023 4837090419 MRS SHILPA STATE BANK OF INDIA(508548)
125 TURUVEKERE KN-25-010-019-010/220
(MANICHENDUR) 		1525010019NRG24050720230126463 05/07/2023 SIVANNA 1525010019WL011910 SIVANNA 00415 SBIN0040495 2528 2528 Processed 25/08/2023 4837090384 MR SHIVANNA H G STATE BANK OF INDIA(508548)
SubTotal 46768 46768
Total 250588 250588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010019_050723APB_FTO_231719 Bank of Baroda BARB0VJADIC CHUNCHANALLI 2528
2 TURUVEKERE KN1525010019_050723APB_FTO_231719 Canara Bank CNRB0001880 MAVINAKERE 1896
3 TURUVEKERE KN1525010019_050723APB_FTO_231719 Canara Bank CNRB0005597 CHIKKABANAVARA 632
4 TURUVEKERE KN1525010019_050723APB_FTO_231719 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 120396
5 TURUVEKERE KN1525010019_050723APB_FTO_231719 Central Bank Of India CBIN0282436 KAMLA NAGAR EXTN., BANGALORE 1264
6 TURUVEKERE KN1525010019_050723APB_FTO_231719 State Bank of India SBIN0040102 MAYASANDRA 73312
7 TURUVEKERE KN1525010019_050723APB_FTO_231719 State Bank of India SBIN0040104 TURUVEKERE 1264
8 TURUVEKERE KN1525010019_050723APB_FTO_231719 State Bank of India SBIN0040333 C S PURA 2528
9 TURUVEKERE KN1525010019_050723APB_FTO_231719 State Bank of India SBIN0040495 SEEGEHALLY 46768

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