Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:46:29 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010010_190823APB_FTO_341807
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-25-010-010-009/925
(MADIHALLI) 		1525010010NRG24180820230263532 19/08/2023 DEVARAJU 1525010010WL023286 DEVARAJU 00045 BARB0VJTURU 2212 2212 Processed 28/08/2023 4911307083 DEVARAJU BANK OF BARODA(606985)
2 TURUVEKERE KN-25-010-010-009/951
(MADIHALLI) 		1525010010NRG24180820230263535 19/08/2023 INDRAMMA 1525010010WL023286 INDRAMMA 00045 BARB0VJTURU 2212 2212 Processed 28/08/2023 4911307084 H S INDRAMMA BANK OF BARODA(606985)
3 TURUVEKERE KN-25-010-010-010/848
(MADIHALLI) 		1525010010NRG24180820230263565 19/08/2023 SIDDAMMA 1525010010WL023286 SIDDAMMA 00045 BARB0VJTURU 2212 2212 Processed 28/08/2023 4911307085 SIDDAMMA BANK OF BARODA(606985)
SubTotal 6636 6636
4 TURUVEKERE KN-25-010-010-009/539
(MADIHALLI) 		1525010010NRG24180820230263524 19/08/2023 K S KIRANAKUMAR 1525010010WL023286 K S KIRANAKUMAR 00078 CNRB0002830 2212 2212 Processed 28/08/2023 4911307047 K SKIRANAKUMAR CANARA BANK(508532)
SubTotal 2212 2212
5 TURUVEKERE KN-25-010-010-003/574
(MADIHALLI) 		1525010010NRG24190820230264280 19/08/2023 K NANJUNDAPPA 1525010010WL023336 K NANJUNDAPPA 00078 CNRB0003553 2212 2212 Processed 28/08/2023 4911307052 K NANJUNDAPPA UNION BANK OF INDIA(508500)
6 TURUVEKERE KN-25-010-010-003/721
(MADIHALLI) 		1525010010NRG24190820230264282 19/08/2023 THIMMAIAH 1525010010WL023336 THIMMAIAH 00078 CNRB0003553 2212 2212 Processed 28/08/2023 4911307125 THAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 TURUVEKERE KN-25-010-010-004/864
(MADIHALLI) 		1525010010NRG24190820230264297 19/08/2023 NAGARATHNA 1525010010WL023337 NAGARATHNA 00078 CNRB0003553 2212 2212 Processed 28/08/2023 4911307054 NAGARATHNA CANARA BANK(508532)
8 TURUVEKERE KN-25-010-010-004/864
(MADIHALLI) 		1525010010NRG24190820230264299 19/08/2023 RAMESHA M S 1525010010WL023337 RAMESHA M S 00078 CNRB0003553 2212 2212 Processed 28/08/2023 4911307056 RAMESHA MS IDBI BANK(607095)
9 TURUVEKERE KN-25-010-010-004/864
(MADIHALLI) 		1525010010NRG24190820230264298 19/08/2023 RATHISHA M S 1525010010WL023337 RATHISHA M S 00078 CNRB0003553 2212 2212 Processed 28/08/2023 4911307057 RATHEESHA M S ICICI BANK LTD(508534)
10 TURUVEKERE KN-25-010-010-004/864
(MADIHALLI) 		1525010010NRG24190820230264296 19/08/2023 SHIVANJAIAH 1525010010WL023337 SHIVANJAIAH 00078 CNRB0003553 2212 2212 Processed 28/08/2023 4911307123 SHIVANANJAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 TURUVEKERE KN-25-010-010-004/994
(MADIHALLI) 		1525010010NRG24190820230264310 19/08/2023 ROOPASHREE 1525010010WL023338 ROOPASHREE 00078 CNRB0003553 2212 2212 Processed 28/08/2023 4911307050 MRS ROOPASHREE STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-010-008/701
(MADIHALLI) 		1525010010NRG24190820230264313 19/08/2023 PAPANNA 1525010010WL023338 PAPANNA 00078 CNRB0003553 2212 2212 Processed 28/08/2023 4911307053 PAPANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 TURUVEKERE KN-25-010-010-008/89
(MADIHALLI) 		1525010010NRG24190820230264288 19/08/2023 MAHADEVAIAH 1525010010WL023336 MAHADEVAIAH 00078 CNRB0003553 2212 2212 Processed 28/08/2023 4911307124 MAHADEVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 TURUVEKERE KN-25-010-010-009/75
(MADIHALLI) 		1525010010NRG24180820230263529 19/08/2023 HEMALATHA 1525010010WL023286 HEMALATHA 00078 CNRB0003553 2212 2212 Processed 28/08/2023 4911307051 HEMALATHA CANARA BANK(508532)
15 TURUVEKERE KN-25-010-010-009/75
(MADIHALLI) 		1525010010NRG24180820230263528 19/08/2023 VENKATESH 1525010010WL023286 VENKATESH 00078 CNRB0003553 2212 2212 Processed 28/08/2023 4911307127 VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
16 TURUVEKERE KN-25-010-010-009/906
(MADIHALLI) 		1525010010NRG24190820230264308 19/08/2023 SRINIVASA 1525010010WL023337 SRINIVASA 00078 CNRB0003553 2212 2212 Processed 28/08/2023 4911307128 SRINIVAS B K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 TURUVEKERE KN-25-010-010-009/925
(MADIHALLI) 		1525010010NRG24180820230263530 19/08/2023 MANJUNATHA 1525010010WL023286 MANJUNATHA 00078 CNRB0003553 2212 2212 Processed 28/08/2023 4911307055 B M MANJUNATH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 TURUVEKERE KN-25-010-010-010/693
(MADIHALLI) 		1525010010NRG24180820230263542 19/08/2023 sarojamma 1525010010WL023286 sarojamma 00078 CNRB0003553 2212 2212 Processed 28/08/2023 4911307126 SAROJAMMA CANARA BANK(508532)
SubTotal 30968 30968
19 TURUVEKERE KN-25-010-010-009/535
(MADIHALLI) 		1525010010NRG24190820230264304 19/08/2023 THEJA 1525010010WL023337 THEJA 00078 CNRB0003851 2212 2212 Processed 28/08/2023 4911307059 THEJA CANARA BANK(508532)
SubTotal 2212 2212
20 TURUVEKERE KN-25-010-010-003/620
(MADIHALLI) 		1525010010NRG24190820230264295 19/08/2023 MAMATHA 1525010010WL023337 MAMATHA 00083 SBIN0RRCKGB 2212 2212 Processed 28/08/2023 4911307106 MAMATHA C GID21164 UNION BANK OF INDIA(508500)
21 TURUVEKERE KN-25-010-010-008/889
(MADIHALLI) 		1525010010NRG24190820230264287 19/08/2023 HEMAVATHI 1525010010WL023336 HEMAVATHI 00083 SBIN0RRCKGB 2212 2212 Processed 28/08/2023 4911307108 HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TURUVEKERE KN-25-010-010-008/889
(MADIHALLI) 		1525010010NRG24190820230264286 19/08/2023 KUMAR 1525010010WL023336 KUMAR 00083 SBIN0RRCKGB 1580 1580 Processed 28/08/2023 4911307109 KUMAR IDBI BANK(607095)
SubTotal 6004 6004
23 TURUVEKERE KN-25-010-010-009/711
(MADIHALLI) 		1525010010NRG24180820230263527 19/08/2023 KARTHIK 1525010010WL023286 KARTHIK 00165 IBKL0001672 2212 2212 Processed 28/08/2023 4911307046 KARTHIK T BANK OF BARODA(606985)
SubTotal 2212 2212
24 TURUVEKERE KN-25-010-010-003/620
(MADIHALLI) 		1525010010NRG24190820230264294 19/08/2023 JAGADHEESH 1525010010WL023337 JAGADHEESH 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911307088 JAGADISH G M KARNATAKA BANK LTD(607270)
25 TURUVEKERE KN-25-010-010-003/868
(MADIHALLI) 		1525010010NRG24190820230264275 19/08/2023 sujatha 1525010010WL023335 sujatha 00225 KARB0000759 1896 1896 Processed 28/08/2023 4911307113 SUJATHA UNION BANK OF INDIA(508500)
26 TURUVEKERE KN-25-010-010-004/972
(MADIHALLI) 		1525010010NRG24190820230264301 19/08/2023 KEMPEGOWDA 1525010010WL023337 KEMPEGOWDA 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911307099 KEMPEGOWDA KARNATAKA BANK LTD(607270)
27 TURUVEKERE KN-25-010-010-004/972
(MADIHALLI) 		1525010010NRG24190820230264300 19/08/2023 RUKMINAMMA 1525010010WL023337 RUKMINAMMA 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911307091 RUKMINAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 TURUVEKERE KN-25-010-010-008/540
(MADIHALLI) 		1525010010NRG24190820230264312 19/08/2023 RUCHITHA D K 1525010010WL023338 RUCHITHA D K 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911307096 RUCHITHA D K INDIA POST PAYMENTS BANK LIMITED(508528)
29 TURUVEKERE KN-25-010-010-008/544
(MADIHALLI) 		1525010010NRG24190820230264276 19/08/2023 Shilpa 1525010010WL023335 Shilpa 00225 KARB0000759 1896 1896 Processed 28/08/2023 4911307103 SHILPA KARNATAKA BANK LTD(607270)
30 TURUVEKERE KN-25-010-010-009/20
(MADIHALLI) 		1525010010NRG24180820230263519 19/08/2023 NAGARAJU 1525010010WL023286 NAGARAJU 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911307110 MR NAGARAJU B C STATE BANK OF INDIA(508548)
31 TURUVEKERE KN-25-010-010-009/534
(MADIHALLI) 		1525010010NRG24190820230264316 19/08/2023 JAYAMMA 1525010010WL023338 JAYAMMA 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911307101 JAYAMMA KARNATAKA BANK LTD(607270)
32 TURUVEKERE KN-25-010-010-009/536
(MADIHALLI) 		1525010010NRG24180820230263522 19/08/2023 KUMAR 1525010010WL023286 KUMAR 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911307104 KUMAR UCO BANK(607066)
33 TURUVEKERE KN-25-010-010-009/536
(MADIHALLI) 		1525010010NRG24180820230263523 19/08/2023 PADMA 1525010010WL023286 PADMA 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911307105 PADMA UCO BANK(607066)
34 TURUVEKERE KN-25-010-010-009/548
(MADIHALLI) 		1525010010NRG24180820230263526 19/08/2023 RAMESHA B R 1525010010WL023286 RAMESHA B R 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911307100 RAMESHA B R KARNATAKA BANK LTD(607270)
35 TURUVEKERE KN-25-010-010-010/20
(MADIHALLI) 		1525010010NRG24190820230264289 19/08/2023 PUTTALINGAIAH 1525010010WL023336 PUTTALINGAIAH 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911307112 PUTTALINGAIAH GENERAL POST OFFICE(607245)
36 TURUVEKERE KN-25-010-010-010/22
(MADIHALLI) 		1525010010NRG24190820230264290 19/08/2023 SHANKARAMMA 1525010010WL023336 SHANKARAMMA 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911307111 SHANKARAMMA GENERAL POST OFFICE(607245)
37 TURUVEKERE KN-25-010-010-010/66
(MADIHALLI) 		1525010010NRG24180820230263539 19/08/2023 GANGAMMA 1525010010WL023286 GANGAMMA 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911307089 GANAGMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 TURUVEKERE KN-25-010-010-010/689
(MADIHALLI) 		1525010010NRG24190820230264293 19/08/2023 DEEPIKA B E 1525010010WL023336 DEEPIKA B E 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911307087 DEEPIKA B E AXIS BANK(607153)
39 TURUVEKERE KN-25-010-010-010/689
(MADIHALLI) 		1525010010NRG24190820230264292 19/08/2023 M B CHANDRASHEKHAR 1525010010WL023336 M B CHANDRASHEKHAR 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911307097 CHANDRASHEKHAR M B KARNATAKA BANK LTD(607270)
40 TURUVEKERE KN-25-010-010-010/694
(MADIHALLI) 		1525010010NRG24180820230263543 19/08/2023 KRISHNAPPA 1525010010WL023286 KRISHNAPPA 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911307092 KRISHNAPPA KARNATAKA BANK LTD(607270)
41 TURUVEKERE KN-25-010-010-010/71
(MADIHALLI) 		1525010010NRG24180820230263545 19/08/2023 KUMARA 1525010010WL023286 KUMARA 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911307098 KUMARA KARNATAKA BANK LTD(607270)
42 TURUVEKERE KN-25-010-010-010/757
(MADIHALLI) 		1525010010NRG24180820230263546 19/08/2023 BHYRAPPA 1525010010WL023286 BHYRAPPA 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911307115 BAIRAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
43 TURUVEKERE KN-25-010-010-010/808
(MADIHALLI) 		1525010010NRG24180820230263548 19/08/2023 RATHNAMMA 1525010010WL023286 RATHNAMMA 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911307094 RATHNAMMA GID20826 UNION BANK OF INDIA(508500)
44 TURUVEKERE KN-25-010-010-010/808
(MADIHALLI) 		1525010010NRG24180820230263549 19/08/2023 YOGISHA C S 1525010010WL023286 YOGISHA C S 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911307093 MR YOGISH STATE BANK OF INDIA(508548)
45 TURUVEKERE KN-25-010-010-010/829
(MADIHALLI) 		1525010010NRG24180820230263553 19/08/2023 CHANDRAPPA 1525010010WL023286 CHANDRAPPA 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911307114 CHANDRAPPA GENERAL POST OFFICE(607245)
46 TURUVEKERE KN-25-010-010-010/840
(MADIHALLI) 		1525010010NRG24180820230263559 19/08/2023 SHWEETHA 1525010010WL023286 SHWEETHA 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911307102 SWETHA UNION BANK OF INDIA(508500)
47 TURUVEKERE KN-25-010-010-010/847
(MADIHALLI) 		1525010010NRG24180820230263563 19/08/2023 LOKESH 1525010010WL023286 LOKESH 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911307090 LOKESHA KARNATAKA BANK LTD(607270)
48 TURUVEKERE KN-25-010-010-010/847
(MADIHALLI) 		1525010010NRG24180820230263562 19/08/2023 NANJAPPA 1525010010WL023286 NANJAPPA 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911307086 NANJAPPA CANARA BANK(508532)
49 TURUVEKERE KN-25-010-010-010/848
(MADIHALLI) 		1525010010NRG24180820230263564 19/08/2023 CHANNA MALLAIAH 1525010010WL023286 CHANNA MALLAIAH 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911307095 CHANNAMALLAIAH CANARA BANK(508532)
SubTotal 56880 56880
50 TURUVEKERE KN-25-010-010-009/535
(MADIHALLI) 		1525010010NRG24190820230264303 19/08/2023 SATISH B K 1525010010WL023337 SATISH B K 00415 SBIN0003024 1264 1264 Processed 28/08/2023 4911307049 SATISH B K STATE BANK OF INDIA(508548)
SubTotal 1264 1264
51 TURUVEKERE KN-25-010-010-010/692
(MADIHALLI) 		1525010010NRG24180820230263540 19/08/2023 DANAJAYAMURTHI 1525010010WL023286 DANAJAYAMURTHI 00415 SBIN0040102 2212 2212 Processed 28/08/2023 4911307122 DHANANJAYA MURTHY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
52 TURUVEKERE KN-25-010-010-003/18
(MADIHALLI) 		1525010010NRG24190820230264274 19/08/2023 MANJAMMA 1525010010WL023335 MANJAMMA 00415 SBIN0040104 1896 1896 Processed 28/08/2023 4911307073 MRS MANJAMMA MANJAMMA STATE BANK OF INDIA(508548)
53 TURUVEKERE KN-25-010-010-003/900
(MADIHALLI) 		1525010010NRG24190820230264283 19/08/2023 KAMALAMMA 1525010010WL023336 KAMALAMMA 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911307066 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 TURUVEKERE KN-25-010-010-004/994
(MADIHALLI) 		1525010010NRG24190820230264309 19/08/2023 M S KEMPEGOWDA 1525010010WL023338 M S KEMPEGOWDA 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911307068 MR MS KEMPEGOWDA STATE BANK OF INDIA(508548)
55 TURUVEKERE KN-25-010-010-008/511
(MADIHALLI) 		1525010010NRG24190820230264311 19/08/2023 Bharath D J 1525010010WL023338 Bharath D J 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911307081 MR DJ BHARATH STATE BANK OF INDIA(508548)
56 TURUVEKERE KN-25-010-010-008/857
(MADIHALLI) 		1525010010NRG24190820230264285 19/08/2023 MAHALAKSHMAMMA 1525010010WL023336 MAHALAKSHMAMMA 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911307116 MRS MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
57 TURUVEKERE KN-25-010-010-009/119
(MADIHALLI) 		1525010010NRG24190820230264315 19/08/2023 KAMALAMMA 1525010010WL023338 KAMALAMMA 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911307121 KAMALAMMA GID21495 UNION BANK OF INDIA(508500)
58 TURUVEKERE KN-25-010-010-009/20
(MADIHALLI) 		1525010010NRG24180820230263520 19/08/2023 NAGARATHNAMMA 1525010010WL023286 NAGARATHNAMMA 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911307077 MRS NAGARATHNA STATE BANK OF INDIA(508548)
59 TURUVEKERE KN-25-010-010-009/520
(MADIHALLI) 		1525010010NRG24180820230263521 19/08/2023 Girijamma 1525010010WL023286 Girijamma 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911307071 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
60 TURUVEKERE KN-25-010-010-009/535
(MADIHALLI) 		1525010010NRG24190820230264302 19/08/2023 NINGAMMA 1525010010WL023337 NINGAMMA 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911307072 MRS NINGAMMA STATE BANK OF INDIA(508548)
61 TURUVEKERE KN-25-010-010-009/904
(MADIHALLI) 		1525010010NRG24190820230264307 19/08/2023 RADHAMANI 1525010010WL023337 RADHAMANI 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911307076 MRS RADHAMANI STATE BANK OF INDIA(508548)
62 TURUVEKERE KN-25-010-010-009/904
(MADIHALLI) 		1525010010NRG24190820230264306 19/08/2023 SURESH 1525010010WL023337 SURESH 00415 SBIN0040104 1896 1896 Processed 28/08/2023 4911307120 SURESH B S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
63 TURUVEKERE KN-25-010-010-009/945
(MADIHALLI) 		1525010010NRG24180820230263534 19/08/2023 Nagaraju 1525010010WL023286 Nagaraju 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911307058 NAGARAJU GENERAL POST OFFICE(607245)
64 TURUVEKERE KN-25-010-010-010/60
(MADIHALLI) 		1525010010NRG24180820230263536 19/08/2023 SHIVAMMA 1525010010WL023286 SHIVAMMA 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911307119 SHIVAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
65 TURUVEKERE KN-25-010-010-010/60
(MADIHALLI) 		1525010010NRG24180820230263537 19/08/2023 THRIVENI A G 1525010010WL023286 THRIVENI A G 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911307078 MRS THRIVENI A G STATE BANK OF INDIA(508548)
66 TURUVEKERE KN-25-010-010-010/693
(MADIHALLI) 		1525010010NRG24180820230263541 19/08/2023 JAYAKUMAR 1525010010WL023286 JAYAKUMAR 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911307117 JAYAKUMARA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
67 TURUVEKERE KN-25-010-010-010/694
(MADIHALLI) 		1525010010NRG24180820230263544 19/08/2023 RENUKAMMA 1525010010WL023286 RENUKAMMA 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911307118 MRS RENUKAMMA STATE BANK OF INDIA(508548)
68 TURUVEKERE KN-25-010-010-010/808
(MADIHALLI) 		1525010010NRG24180820230263547 19/08/2023 SAMBULINGAIAH 1525010010WL023286 SAMBULINGAIAH 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911307069 SHAMBULINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
69 TURUVEKERE KN-25-010-010-010/826
(MADIHALLI) 		1525010010NRG24180820230263551 19/08/2023 GIRISH C N 1525010010WL023286 GIRISH C N 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911307079 GIRISH C N CANARA BANK(508532)
70 TURUVEKERE KN-25-010-010-010/826
(MADIHALLI) 		1525010010NRG24180820230263550 19/08/2023 RAGHU C N 1525010010WL023286 RAGHU C N 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911307082 MR RAGHU C N STATE BANK OF INDIA(508548)
71 TURUVEKERE KN-25-010-010-010/835
(MADIHALLI) 		1525010010NRG24180820230263556 19/08/2023 KOMALAKUMARA C 1525010010WL023286 KOMALAKUMARA C 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911307075 KOMALAKUMARA C CANARA BANK(508532)
72 TURUVEKERE KN-25-010-010-010/835
(MADIHALLI) 		1525010010NRG24180820230263555 19/08/2023 SHARADAMMA 1525010010WL023286 SHARADAMMA 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911307074 SHARADAMMA GENERAL POST OFFICE(607245)
73 TURUVEKERE KN-25-010-010-010/835
(MADIHALLI) 		1525010010NRG24180820230263557 19/08/2023 SHIVAPPA C 1525010010WL023286 SHIVAPPA C 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911307070 SHIVAPPA C AIRTEL PAYMENTS BANK LIMITED(990288)
74 TURUVEKERE KN-25-010-010-010/840
(MADIHALLI) 		1525010010NRG24180820230263558 19/08/2023 ESHWARAIAH 1525010010WL023286 ESHWARAIAH 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911307080 MR ESHWARAIAH STATE BANK OF INDIA(508548)
75 TURUVEKERE KN-25-010-010-013/922
(MADIHALLI) 		1525010010NRG24190820230264279 19/08/2023 NANDINI 1525010010WL023335 NANDINI 00415 SBIN0040104 1896 1896 Processed 28/08/2023 4911307060 MRS NANDINI STATE BANK OF INDIA(508548)
SubTotal 52140 52140
76 TURUVEKERE KN-25-010-010-008/722
(MADIHALLI) 		1525010010NRG24190820230264314 19/08/2023 G BASAVARAJU 1525010010WL023338 G BASAVARAJU 00415 SBIN0040627 1580 1580 Processed 28/08/2023 4911307067 MR G BASAVARAJU STATE BANK OF INDIA(508548)
SubTotal 1580 1580
77 TURUVEKERE KN-25-010-010-003/574
(MADIHALLI) 		1525010010NRG24190820230264281 19/08/2023 PREMA 1525010010WL023336 PREMA 00468 UBIN0930610 2212 2212 Processed 28/08/2023 4911307063 PREMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
78 TURUVEKERE KN-25-010-010-010/809
(MADIHALLI) 		1525010010NRG24190820230264277 19/08/2023 NETRAVATHI 1525010010WL023335 NETRAVATHI 00468 UBIN0930610 1896 1896 Processed 28/08/2023 4911307061 NETRAVATHI UNION BANK OF INDIA(508500)
79 TURUVEKERE KN-25-010-010-010/809
(MADIHALLI) 		1525010010NRG24190820230264278 19/08/2023 SIDDAGANGAMMA 1525010010WL023335 SIDDAGANGAMMA 00468 UBIN0930610 1896 1896 Processed 28/08/2023 4911307062 SIDDAGANGAMMA GID21166 UNION BANK OF INDIA(508500)
80 TURUVEKERE KN-25-010-010-010/829
(MADIHALLI) 		1525010010NRG24180820230263554 19/08/2023 SAVITHRAMMA 1525010010WL023286 SAVITHRAMMA 00468 UBIN0930610 2212 2212 Processed 28/08/2023 4911307048 MRS SAVITRAMMA STATE BANK OF INDIA(508548)
81 TURUVEKERE KN-25-010-010-010/846
(MADIHALLI) 		1525010010NRG24180820230263561 19/08/2023 MALLIKARJUNAIAH C D 1525010010WL023286 MALLIKARJUNAIAH C D 00468 UBIN0930610 2212 2212 Processed 28/08/2023 4911307064 MALLIKARJUNAIAH C D UNION BANK OF INDIA(508500)
82 TURUVEKERE KN-25-010-010-010/846
(MADIHALLI) 		1525010010NRG24180820230263560 19/08/2023 PADMA 1525010010WL023286 PADMA 00468 UBIN0930610 2212 2212 Processed 28/08/2023 4911307065 PADMA UNION BANK OF INDIA(508500)
SubTotal 12640 12640
83 TURUVEKERE KN-25-010-010-003/932
(MADIHALLI) 		1525010010NRG24190820230264284 19/08/2023 GANGADHARAIAH K V 1525010010WL023336 GANGADHARAIAH K V 00652 PKGB0012170 2212 2212 Processed 28/08/2023 4911307045 K V GANGADHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 TURUVEKERE KN-25-010-010-009/537
(MADIHALLI) 		1525010010NRG24190820230264305 19/08/2023 KAMAKSHAMMA 1525010010WL023337 KAMAKSHAMMA 00652 PKGB0012170 2212 2212 Processed 28/08/2023 4911307043 KAMAKASHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
85 TURUVEKERE KN-25-010-010-009/945
(MADIHALLI) 		1525010010NRG24180820230263533 19/08/2023 SUMITHRA 1525010010WL023286 SUMITHRA 00652 PKGB0012170 2212 2212 Processed 28/08/2023 4911307107 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 TURUVEKERE KN-25-010-010-010/826
(MADIHALLI) 		1525010010NRG24180820230263552 19/08/2023 HALAMMA 1525010010WL023286 HALAMMA 00652 PKGB0012170 2212 2212 Processed 28/08/2023 4911307044 HALAMMA GID20826 UNION BANK OF INDIA(508500)
SubTotal 8848 8848
Total 185808 185808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010010_190823APB_FTO_341807 Bank of Baroda BARB0VJTURU Turuvekere 6636
2 TURUVEKERE KN1525010010_190823APB_FTO_341807 Canara Bank CNRB0002830 KURUBARAHALLY,BANGALORE 2212
3 TURUVEKERE KN1525010010_190823APB_FTO_341807 Canara Bank CNRB0003553 Turuvekere 30968
4 TURUVEKERE KN1525010010_190823APB_FTO_341807 Canara Bank CNRB0003851 MADANAYAKANHALLI, BANGALORE 2212
5 TURUVEKERE KN1525010010_190823APB_FTO_341807 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB TURUVEKERE 6004
6 TURUVEKERE KN1525010010_190823APB_FTO_341807 IDBI Bank IBKL0001672 VIJAYANAGAR 2212
7 TURUVEKERE KN1525010010_190823APB_FTO_341807 KARNATAKA BANK KARB0000759 TURUVEKERE 56880
8 TURUVEKERE KN1525010010_190823APB_FTO_341807 State Bank of India SBIN0003024 PEENYA INDUS ESTATE BANGALORE 1264
9 TURUVEKERE KN1525010010_190823APB_FTO_341807 State Bank of India SBIN0040102 MAYASANDRA 2212
10 TURUVEKERE KN1525010010_190823APB_FTO_341807 State Bank of India SBIN0040104 TURUVEKERE 52140
11 TURUVEKERE KN1525010010_190823APB_FTO_341807 State Bank of India SBIN0040627 RAJARAJESHWARI NAGAR 1580
12 TURUVEKERE KN1525010010_190823APB_FTO_341807 Union Bank of India UBIN0930610 TURUVEKERE 12640
13 TURUVEKERE KN1525010010_190823APB_FTO_341807 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 8848

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