Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:59:48 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010015_140723APB_FTO_260721
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-25-010-015-007/1534
(DABBEGHATTA) 		1525010015NRG24140720230155038 14/07/2023 NANJEGOWDA D L 1525010015WL014271 NANJEGOWDA D L 00045 BARB0PEENYA 316 316 Processed 25/08/2023 4839583142 NANJEGOWDA D L BANK OF BARODA(606985)
SubTotal 316 316
2 TURUVEKERE KN-25-010-015-010/1421
(DABBEGHATTA) 		1525010015NRG24140720230155026 14/07/2023 YOGISH A G 1525010015WL014269 YOGISH A G 00078 CNRB0003553 316 316 Processed 25/08/2023 4839583065 YOGISH A G PRAGATHI KRISHNA GRAMIN BANK (607389)
3 TURUVEKERE KN-25-010-015-010/626
(DABBEGHATTA) 		1525010015NRG24140720230155032 14/07/2023 SAVITRAMMA 1525010015WL014269 SAVITRAMMA 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4839583066 SAVITRAMMA CANARA BANK(508532)
4 TURUVEKERE KN-25-010-015-010/626
(DABBEGHATTA) 		1525010015NRG24140720230155099 14/07/2023 SAVITRAMMA 1525010015WL014274 SAVITRAMMA 00078 CNRB0003553 316 316 Processed 25/08/2023 4839583067 SAVITRAMMA CANARA BANK(508532)
SubTotal 2212 2212
5 TURUVEKERE KN-25-010-015-006/1070
(DABBEGHATTA) 		1525010015NRG24140720230155058 14/07/2023 RADHA 1525010015WL014273 RADHA 00225 KARB0000759 1896 1896 Processed 25/08/2023 4839583069 RADHA KARNATAKA BANK LTD(607270)
6 TURUVEKERE KN-25-010-015-006/866
(DABBEGHATTA) 		1525010015NRG24140720230155023 14/07/2023 YASHSWINI T S 1525010015WL014269 YASHSWINI T S 00225 KARB0000759 1580 1580 Processed 25/08/2023 4839583127 YASHASWINI T S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
7 TURUVEKERE KN-25-010-015-007/1534
(DABBEGHATTA) 		1525010015NRG24140720230155039 14/07/2023 AKSHAY KUMAR 1525010015WL014271 AKSHAY KUMAR 00415 SBIN0003024 316 316 Processed 25/08/2023 4839583068 AKSHAY KUMAR D N BANK OF BARODA(606985)
SubTotal 316 316
8 TURUVEKERE KN-25-010-015-006/859
(DABBEGHATTA) 		1525010015NRG24140720230155021 14/07/2023 THIMMEGOWDA 1525010015WL014269 THIMMEGOWDA 00415 SBIN0040104 1580 1580 Processed 26/08/2023 4839583073 THIMMEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 1580 1580
9 TURUVEKERE KN-25-010-015-006/1071
(DABBEGHATTA) 		1525010015NRG24140720230155059 14/07/2023 SAVITHA 1525010015WL014273 SAVITHA 00415 SBIN0040412 1896 1896 Processed 25/08/2023 4839583113 MRS SAVITHA WO KAPANIGOWDA STATE BANK OF INDIA(508548)
10 TURUVEKERE KN-25-010-015-006/1104
(DABBEGHATTA) 		1525010015NRG24140720230155060 14/07/2023 PUTTAMMA 1525010015WL014273 PUTTAMMA 00415 SBIN0040412 1896 1896 Processed 26/08/2023 4839583074 PUTTAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 TURUVEKERE KN-25-010-015-006/1107
(DABBEGHATTA) 		1525010015NRG24140720230155007 14/07/2023 ESHWAREGOWDA 1525010015WL014268 ESHWAREGOWDA 00415 SBIN0040412 1896 1896 Processed 25/08/2023 4839583108 MR ESHWARAGOWDA SO MAYANNAGOWDA STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-015-006/1107
(DABBEGHATTA) 		1525010015NRG24140720230155008 14/07/2023 SHIVAMMA 1525010015WL014268 SHIVAMMA 00415 SBIN0040412 1896 1896 Processed 25/08/2023 4839583099 MRS SHIVAMMA WO ESHWARAGOWDA STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-015-006/120
(DABBEGHATTA) 		1525010015NRG24140720230155081 14/07/2023 mahesh 1525010015WL014274 mahesh 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4839583136 MR MAHESH GS STATE BANK OF INDIA(508548)
14 TURUVEKERE KN-25-010-015-006/120
(DABBEGHATTA) 		1525010015NRG24140720230155080 14/07/2023 savithramma 1525010015WL014274 savithramma 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4839583116 SAVITHRAMMA GENERAL POST OFFICE(607245)
15 TURUVEKERE KN-25-010-015-006/121
(DABBEGHATTA) 		1525010015NRG24140720230155083 14/07/2023 ANUSUYA 1525010015WL014274 ANUSUYA 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4839583132 MRS ANUSUYA WO NAGARAJU G K STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-015-006/121
(DABBEGHATTA) 		1525010015NRG24140720230155082 14/07/2023 Nagaraju 1525010015WL014274 Nagaraju 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4839583072 MR NAGARAJA G K SO KRISHNEGOWDA STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-015-006/124
(DABBEGHATTA) 		1525010015NRG24140720230155085 14/07/2023 CHANNAJAMMA 1525010015WL014274 CHANNAJAMMA 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4839583111 MRS CHANNAJAMMA STATE BANK OF INDIA(508548)
18 TURUVEKERE KN-25-010-015-006/124
(DABBEGHATTA) 		1525010015NRG24140720230155084 14/07/2023 SANNASOMACHARI 1525010015WL014274 SANNASOMACHARI 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4839583076 MR SANNASOMACHARI SO MARISOMACHARI STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-015-006/125
(DABBEGHATTA) 		1525010015NRG24140720230155013 14/07/2023 SATHISH 1525010015WL014269 SATHISH 00415 SBIN0040412 1580 1580 Processed 25/08/2023 4839583091 MR SATISHA SO DANE GOWDA STATE BANK OF INDIA(508548)
20 TURUVEKERE KN-25-010-015-006/125
(DABBEGHATTA) 		1525010015NRG24140720230155014 14/07/2023 THANGIMMA 1525010015WL014269 THANGIMMA 00415 SBIN0040412 1580 1580 Processed 25/08/2023 4839583106 MRS THANGIMMA WO DANEGOWDA STATE BANK OF INDIA(508548)
21 TURUVEKERE KN-25-010-015-006/131
(DABBEGHATTA) 		1525010015NRG24140720230155015 14/07/2023 DHARANIKUMAR 1525010015WL014269 DHARANIKUMAR 00415 SBIN0040412 1580 1580 Processed 25/08/2023 4839583137 DHARANIKUMAR G S CANARA BANK(508532)
22 TURUVEKERE KN-25-010-015-006/144
(DABBEGHATTA) 		1525010015NRG24140720230155016 14/07/2023 AMMAYAMMA 1525010015WL014269 AMMAYAMMA 00415 SBIN0040412 1580 1580 Processed 25/08/2023 4839583093 KAMAKSHAMMA GENERAL POST OFFICE(607245)
23 TURUVEKERE KN-25-010-015-006/158
(DABBEGHATTA) 		1525010015NRG24140720230155017 14/07/2023 VARALAKSHMI 1525010015WL014269 VARALAKSHMI 00415 SBIN0040412 1580 1580 Processed 25/08/2023 4839583138 MRS VARALAKSHMAMMA WO KEMPEGOWDA STATE BANK OF INDIA(508548)
24 TURUVEKERE KN-25-010-015-006/176
(DABBEGHATTA) 		1525010015NRG24140720230155061 14/07/2023 GURUPRASAD G L 1525010015WL014273 GURUPRASAD G L 00415 SBIN0040412 1896 1896 Processed 25/08/2023 4839583135 PARVATHAMMA GENERAL POST OFFICE(607245)
25 TURUVEKERE KN-25-010-015-006/18
(DABBEGHATTA) 		1525010015NRG24140720230155018 14/07/2023 BHARATHI 1525010015WL014269 BHARATHI 00415 SBIN0040412 1580 1580 Processed 25/08/2023 4839583117 MRS BHARATHI WO SURESHA STATE BANK OF INDIA(508548)
26 TURUVEKERE KN-25-010-015-006/18
(DABBEGHATTA) 		1525010015NRG24140720230155019 14/07/2023 SURESHHIRIYANNAGOWDA 1525010015WL014269 SURESHHIRIYANNAGOWDA 00415 SBIN0040412 1580 1580 Processed 25/08/2023 4839583090 MR SURESHA STATE BANK OF INDIA(508548)
27 TURUVEKERE KN-25-010-015-006/182
(DABBEGHATTA) 		1525010015NRG24140720230155064 14/07/2023 BABY B 1525010015WL014273 BABY B 00415 SBIN0040412 1896 1896 Processed 25/08/2023 4839583110 MRS BABY B WO JAGADEESH G R STATE BANK OF INDIA(508548)
28 TURUVEKERE KN-25-010-015-006/182
(DABBEGHATTA) 		1525010015NRG24140720230155062 14/07/2023 JAGADEESH G R 1525010015WL014273 JAGADEESH G R 00415 SBIN0040412 1896 1896 Processed 25/08/2023 4839583130 JAGADESH G R UNION BANK OF INDIA(508500)
29 TURUVEKERE KN-25-010-015-006/182
(DABBEGHATTA) 		1525010015NRG24140720230155063 14/07/2023 KEMPA ARASAMMA 1525010015WL014273 KEMPA ARASAMMA 00415 SBIN0040412 1896 1896 Processed 25/08/2023 4839583114 MRS KEMPA ARASAMMA WO G C RAMEGOWDA STATE BANK OF INDIA(508548)
30 TURUVEKERE KN-25-010-015-006/184
(DABBEGHATTA) 		1525010015NRG24140720230155086 14/07/2023 NALINA 1525010015WL014274 NALINA 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4839583134 MR LAVA SO CHANDRASHEKHAR STATE BANK OF INDIA(508548)
31 TURUVEKERE KN-25-010-015-006/210
(DABBEGHATTA) 		1525010015NRG24140720230155066 14/07/2023 Meenakshi 1525010015WL014273 Meenakshi 00415 SBIN0040412 1896 1896 Processed 25/08/2023 4839583109 MRS MEENAKSHMAMMA WO CHIKKEGOWDA STATE BANK OF INDIA(508548)
32 TURUVEKERE KN-25-010-015-006/210
(DABBEGHATTA) 		1525010015NRG24140720230155065 14/07/2023 RAJANI 1525010015WL014273 RAJANI 00415 SBIN0040412 1896 1896 Processed 25/08/2023 4839583085 MRS G C RANJINI STATE BANK OF INDIA(508548)
33 TURUVEKERE KN-25-010-015-006/859
(DABBEGHATTA) 		1525010015NRG24140720230155020 14/07/2023 KRISHNAMMA 1525010015WL014269 KRISHNAMMA 00415 SBIN0040412 1580 1580 Processed 25/08/2023 4839583104 KRISHNAMMA GENERAL POST OFFICE(607245)
34 TURUVEKERE KN-25-010-015-006/959
(DABBEGHATTA) 		1525010015NRG24140720230155087 14/07/2023 PRAMOD J 1525010015WL014274 PRAMOD J 00415 SBIN0040412 2212 2212 Rejected 25/08/2023 4839583098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TURUVEKERE KN-25-010-015-006/96
(DABBEGHATTA) 		1525010015NRG24140720230155090 14/07/2023 ADITHYA 1525010015WL014274 ADITHYA 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4839583107 MR ADITHYA SO ESHWARAGOWDA STATE BANK OF INDIA(508548)
36 TURUVEKERE KN-25-010-015-006/96
(DABBEGHATTA) 		1525010015NRG24140720230155088 14/07/2023 ESHWAREGOWDA 1525010015WL014274 ESHWAREGOWDA 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4839583141 ESWARA GOWDA CANARA BANK(508532)
37 TURUVEKERE KN-25-010-015-006/96
(DABBEGHATTA) 		1525010015NRG24140720230155089 14/07/2023 PREMAMMA 1525010015WL014274 PREMAMMA 00415 SBIN0040412 2212 2212 Processed 26/08/2023 4839583077 PREMALATHA K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 TURUVEKERE KN-25-010-015-007/1399
(DABBEGHATTA) 		1525010015NRG24140720230155067 14/07/2023 CHANDREGOWDA 1525010015WL014273 CHANDREGOWDA 00415 SBIN0040412 1580 1580 Processed 25/08/2023 4839583131 MR CHANDREGOWDA STATE BANK OF INDIA(508548)
39 TURUVEKERE KN-25-010-015-007/1534
(DABBEGHATTA) 		1525010015NRG24140720230155037 14/07/2023 SAVITHRAMMA 1525010015WL014271 SAVITHRAMMA 00415 SBIN0040412 316 316 Processed 25/08/2023 4839583081 MRS SAVITHRAMMA WO DLNANJE GOWDA STATE BANK OF INDIA(508548)
40 TURUVEKERE KN-25-010-015-007/200
(DABBEGHATTA) 		1525010015NRG24140720230155069 14/07/2023 MANJUNATH 1525010015WL014273 MANJUNATH 00415 SBIN0040412 1580 1580 Processed 25/08/2023 4839583084 MR D R MANJUNATHA STATE BANK OF INDIA(508548)
41 TURUVEKERE KN-25-010-015-007/200
(DABBEGHATTA) 		1525010015NRG24140720230155068 14/07/2023 RAAMEGOWDA 1525010015WL014273 RAAMEGOWDA 00415 SBIN0040412 1580 1580 Processed 26/08/2023 4839583120 RAMEGOWDA D K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
42 TURUVEKERE KN-25-010-015-007/298
(DABBEGHATTA) 		1525010015NRG24140720230155070 14/07/2023 SHIVAKUMARA 1525010015WL014273 SHIVAKUMARA 00415 SBIN0040412 1580 1580 Processed 26/08/2023 4839583092 SHIVAKUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
43 TURUVEKERE KN-25-010-015-007/485
(DABBEGHATTA) 		1525010015NRG24140720230155073 14/07/2023 MAHESH D R 1525010015WL014273 MAHESH D R 00415 SBIN0040412 1580 1580 Processed 25/08/2023 4839583094 MAHESH D R CANARA BANK(508532)
44 TURUVEKERE KN-25-010-015-007/485
(DABBEGHATTA) 		1525010015NRG24140720230155071 14/07/2023 RAMEGOWDA 1525010015WL014273 RAMEGOWDA 00415 SBIN0040412 1580 1580 Processed 26/08/2023 4839583079 RAMEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
45 TURUVEKERE KN-25-010-015-007/485
(DABBEGHATTA) 		1525010015NRG24140720230155072 14/07/2023 SAROJA 1525010015WL014273 SAROJA 00415 SBIN0040412 1580 1580 Processed 25/08/2023 4839583105 MRS SAROJA WO RAMEGOWDA STATE BANK OF INDIA(508548)
46 TURUVEKERE KN-25-010-015-007/836
(DABBEGHATTA) 		1525010015NRG24140720230155074 14/07/2023 D R MANJUNATH 1525010015WL014273 D R MANJUNATH 00415 SBIN0040412 1580 1580 Processed 25/08/2023 4839583102 MR DR MANJUNATH SO RANGAPPA STATE BANK OF INDIA(508548)
47 TURUVEKERE KN-25-010-015-007/930
(DABBEGHATTA) 		1525010015NRG24140720230155075 14/07/2023 UMESH 1525010015WL014273 UMESH 00415 SBIN0040412 1580 1580 Processed 25/08/2023 4839583129 MR UMESH SO NANJAPPA STATE BANK OF INDIA(508548)
48 TURUVEKERE KN-25-010-015-007/958
(DABBEGHATTA) 		1525010015NRG24140720230155076 14/07/2023 SHIVAKUMARA 1525010015WL014273 SHIVAKUMARA 00415 SBIN0040412 1580 1580 Processed 25/08/2023 4839583128 MR SHIVAKUMARA SHIVAKUMARA STATE BANK OF INDIA(508548)
49 TURUVEKERE KN-25-010-015-008/36
(DABBEGHATTA) 		1525010015NRG24140720230155033 14/07/2023 JAYANNA 1525010015WL014270 JAYANNA 00415 SBIN0040412 316 316 Processed 26/08/2023 4839583095 JAYARAM THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
50 TURUVEKERE KN-25-010-015-009/26
(DABBEGHATTA) 		1525010015NRG24140720230155040 14/07/2023 DEVARAJU 1525010015WL014271 DEVARAJU 00415 SBIN0040412 316 316 Processed 26/08/2023 4839583075 DEVARAJU G T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
51 TURUVEKERE KN-25-010-015-009/26
(DABBEGHATTA) 		1525010015NRG24140720230155041 14/07/2023 MADHUKUMARI 1525010015WL014271 MADHUKUMARI 00415 SBIN0040412 316 316 Processed 25/08/2023 4839583119 MADHUKUMARI GID22354 UNION BANK OF INDIA(508500)
52 TURUVEKERE KN-25-010-015-010/1097
(DABBEGHATTA) 		1525010015NRG24140720230155042 14/07/2023 RADHA 1525010015WL014271 RADHA 00415 SBIN0040412 316 316 Processed 25/08/2023 4839583096 MRS RADHA STATE BANK OF INDIA(508548)
53 TURUVEKERE KN-25-010-015-010/1101
(DABBEGHATTA) 		1525010015NRG24140720230155091 14/07/2023 SAVITRAMMA 1525010015WL014274 SAVITRAMMA 00415 SBIN0040412 316 316 Processed 25/08/2023 4839583122 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
54 TURUVEKERE KN-25-010-015-010/1253
(DABBEGHATTA) 		1525010015NRG24140720230155009 14/07/2023 H R MANJUNATH 1525010015WL014268 H R MANJUNATH 00415 SBIN0040412 1896 1896 Processed 25/08/2023 4839583115 MR HR MANJUNATH SO HB RAMEGOWDA STATE BANK OF INDIA(508548)
55 TURUVEKERE KN-25-010-015-010/1253
(DABBEGHATTA) 		1525010015NRG24140720230155010 14/07/2023 K M DIVYA MANJUNATHA H R 1525010015WL014268 K M DIVYA MANJUNATHA H R 00415 SBIN0040412 1580 1580 Processed 25/08/2023 4839583103 MRS K M DIVYA STATE BANK OF INDIA(508548)
56 TURUVEKERE KN-25-010-015-010/1305
(DABBEGHATTA) 		1525010015NRG24140720230155092 14/07/2023 MUKESH D N 1525010015WL014274 MUKESH D N 00415 SBIN0040412 316 316 Processed 25/08/2023 4839583070 MUKESH D N BANK OF INDIA(508505)
57 TURUVEKERE KN-25-010-015-010/1309
(DABBEGHATTA) 		1525010015NRG24140720230155093 14/07/2023 MAHALAKSHMI 1525010015WL014274 MAHALAKSHMI 00415 SBIN0040412 316 316 Processed 26/08/2023 4839583086 MAHALAKSHMI, THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
58 TURUVEKERE KN-25-010-015-010/1330
(DABBEGHATTA) 		1525010015NRG24140720230155024 14/07/2023 TIMMAMMA 1525010015WL014269 TIMMAMMA 00415 SBIN0040412 316 316 Processed 25/08/2023 4839583100 MRS THIMMAMMA STATE BANK OF INDIA(508548)
59 TURUVEKERE KN-25-010-015-010/1411
(DABBEGHATTA) 		1525010015NRG24140720230155094 14/07/2023 MANJESH 1525010015WL014274 MANJESH 00415 SBIN0040412 316 316 Processed 25/08/2023 4839583082 MR MANJESH SO NANJUNDEGOWDA STATE BANK OF INDIA(508548)
60 TURUVEKERE KN-25-010-015-010/1421
(DABBEGHATTA) 		1525010015NRG24140720230155025 14/07/2023 MASTHAMMA 1525010015WL014269 MASTHAMMA 00415 SBIN0040412 316 316 Processed 25/08/2023 4839583121 MASTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 TURUVEKERE KN-25-010-015-010/1421
(DABBEGHATTA) 		1525010015NRG24140720230155027 14/07/2023 SHOBHA KUMARI B G 1525010015WL014269 SHOBHA KUMARI B G 00415 SBIN0040412 316 316 Processed 25/08/2023 4839583126 SHOBHA KUMARI B G PRAGATHI KRISHNA GRAMIN BANK (607389)
62 TURUVEKERE KN-25-010-015-010/491
(DABBEGHATTA) 		1525010015NRG24140720230155028 14/07/2023 kempegowda 1525010015WL014269 kempegowda 00415 SBIN0040412 316 316 Processed 25/08/2023 4839583133 MR KEMPEGOWDA STATE BANK OF INDIA(508548)
63 TURUVEKERE KN-25-010-015-010/491
(DABBEGHATTA) 		1525010015NRG24140720230155029 14/07/2023 shanthamma 1525010015WL014269 shanthamma 00415 SBIN0040412 316 316 Processed 25/08/2023 4839583118 MRS SHANTHAMMA WO KEMPEGOWDA STATE BANK OF INDIA(508548)
64 TURUVEKERE KN-25-010-015-010/567
(DABBEGHATTA) 		1525010015NRG24140720230155095 14/07/2023 B T GOVINDEGOWDA 1525010015WL014274 B T GOVINDEGOWDA 00415 SBIN0040412 316 316 Processed 26/08/2023 4839583140 GOVINDEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
65 TURUVEKERE KN-25-010-015-010/567
(DABBEGHATTA) 		1525010015NRG24140720230155097 14/07/2023 MANJUNATHA D B 1525010015WL014274 MANJUNATHA D B 00415 SBIN0040412 316 316 Processed 25/08/2023 4839583124 MR MANJUNATHA B G STATE BANK OF INDIA(508548)
66 TURUVEKERE KN-25-010-015-010/567
(DABBEGHATTA) 		1525010015NRG24140720230155096 14/07/2023 SHASHIKALA 1525010015WL014274 SHASHIKALA 00415 SBIN0040412 316 316 Processed 25/08/2023 4839583125 MRS SHASHIKALA STATE BANK OF INDIA(508548)
67 TURUVEKERE KN-25-010-015-010/600
(DABBEGHATTA) 		1525010015NRG24140720230155030 14/07/2023 A R BASAVARAJU 1525010015WL014269 A R BASAVARAJU 00415 SBIN0040412 316 316 Processed 25/08/2023 4839583087 MR A R BASAVARAJU SO RAMEGOWDA STATE BANK OF INDIA(508548)
68 TURUVEKERE KN-25-010-015-010/600
(DABBEGHATTA) 		1525010015NRG24140720230155031 14/07/2023 YASHODAMMA 1525010015WL014269 YASHODAMMA 00415 SBIN0040412 316 316 Processed 25/08/2023 4839583088 MRS YASHODHAMMA STATE BANK OF INDIA(508548)
69 TURUVEKERE KN-25-010-015-010/607
(DABBEGHATTA) 		1525010015NRG24140720230155077 14/07/2023 JAYALAKSHMAMMA 1525010015WL014273 JAYALAKSHMAMMA 00415 SBIN0040412 2528 2528 Processed 25/08/2023 4839583112 JAYALAKSHMAMMA GENERAL POST OFFICE(607245)
70 TURUVEKERE KN-25-010-015-010/607
(DABBEGHATTA) 		1525010015NRG24140720230155078 14/07/2023 RAMYA 1525010015WL014273 RAMYA 00415 SBIN0040412 2528 2528 Rejected 25/08/2023 4839583123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TURUVEKERE KN-25-010-015-010/610
(DABBEGHATTA) 		1525010015NRG24140720230155098 14/07/2023 CHANDRAMMA 1525010015WL014274 CHANDRAMMA 00415 SBIN0040412 316 316 Processed 26/08/2023 4839583089 CHANDRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
72 TURUVEKERE KN-25-010-015-010/656
(DABBEGHATTA) 		1525010015NRG24140720230155100 14/07/2023 NAGARAJU 1525010015WL014274 NAGARAJU 00415 SBIN0040412 316 316 Processed 25/08/2023 4839583080 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
73 TURUVEKERE KN-25-010-015-010/665
(DABBEGHATTA) 		1525010015NRG24140720230155079 14/07/2023 THAMMANNAGOWDA 1525010015WL014273 THAMMANNAGOWDA 00415 SBIN0040412 2528 2528 Processed 25/08/2023 4839583139 MR TAMMANNA GOWDA SO LATE BOREGOWDA STATE BANK OF INDIA(508548)
74 TURUVEKERE KN-25-010-015-010/782
(DABBEGHATTA) 		1525010015NRG24140720230155034 14/07/2023 SOMASHEKAR 1525010015WL014270 SOMASHEKAR 00415 SBIN0040412 316 316 Processed 25/08/2023 4839583101 SOMASHEKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 TURUVEKERE KN-25-010-015-012/105
(DABBEGHATTA) 		1525010015NRG24140720230155035 14/07/2023 kempegowda 1525010015WL014270 kempegowda 00415 SBIN0040412 2212 2212 Processed 26/08/2023 4839583078 KEMPEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
76 TURUVEKERE KN-25-010-015-012/382
(DABBEGHATTA) 		1525010015NRG24140720230155011 14/07/2023 B JAGADEESHA 1525010015WL014268 B JAGADEESHA 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4839583097 B JAGADISH KOTAK MAHINDRA BANK LTD(607420)
77 TURUVEKERE KN-25-010-015-012/382
(DABBEGHATTA) 		1525010015NRG24140720230155012 14/07/2023 SHIVAMMA 1525010015WL014268 SHIVAMMA 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4839583083 SHIVAMMA CANARA BANK(508532)
78 TURUVEKERE KN-25-010-015-012/51
(DABBEGHATTA) 		1525010015NRG24140720230155036 14/07/2023 GURUDEV H D 1525010015WL014270 GURUDEV H D 00415 SBIN0040412 2212 2212 Processed 25/08/2023 4839583071 MR GURUDEVA H D SO DEVALINGAIAH STATE BANK OF INDIA(508548)
SubTotal 98592 98592
Total 106492 106492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010015_140723APB_FTO_260721 Bank of Baroda BARB0PEENYA PEENYA INDUSTRIAL AREA BRANCH, BANGALORE, KARNATAK 316
2 TURUVEKERE KN1525010015_140723APB_FTO_260721 Canara Bank CNRB0003553 Turuvekere 2212
3 TURUVEKERE KN1525010015_140723APB_FTO_260721 KARNATAKA BANK KARB0000759 TURUVEKERE 3476
4 TURUVEKERE KN1525010015_140723APB_FTO_260721 State Bank of India SBIN0003024 PEENYA INDUS ESTATE BANGALORE 316
5 TURUVEKERE KN1525010015_140723APB_FTO_260721 State Bank of India SBIN0040104 TURUVEKERE 1580
6 TURUVEKERE KN1525010015_140723APB_FTO_260721 State Bank of India SBIN0040412 DABBEGHATTA 98592

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