Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:57:28 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010021_031023APB_FTO_430348
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-25-010-021-003/28
(DANDINASHIVARA) 		1525010021NRG24031020230411151 03/10/2023 PANKAJA M K 1525010021WL034781 PANKAJA M K 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7352489438 PANKAJA M K PRAGATHI KRISHNA GRAMIN BANK (607389)
2 TURUVEKERE KN-25-010-021-003/74
(DANDINASHIVARA) 		1525010021NRG24031020230411154 03/10/2023 KUMAR 1525010021WL034781 KUMAR 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7352489437 ASHOK S G PRAGATHI KRISHNA GRAMIN BANK (607389)
3 TURUVEKERE KN-25-010-021-004/1008
(DANDINASHIVARA) 		1525010021NRG24031020230411158 03/10/2023 D.T.Shanthappa 1525010021WL034781 D.T.Shanthappa 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7352489434 SHANTHAPPA D T PRAGATHI KRISHNA GRAMIN BANK (607389)
4 TURUVEKERE KN-25-010-021-004/366
(DANDINASHIVARA) 		1525010021NRG24031020230411185 03/10/2023 NANJUDAIAH 1525010021WL034781 NANJUDAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7352489436 NANJUNDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 TURUVEKERE KN-25-010-021-009/200
(DANDINASHIVARA) 		1525010021NRG24031020230411203 03/10/2023 Jagadeshaiah 1525010021WL034781 Jagadeshaiah 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7352489439 MR JAGADEESHAIAH JAGADEESHAIAH STATE BANK OF INDIA(508548)
6 TURUVEKERE KN-25-010-021-009/487
(DANDINASHIVARA) 		1525010021NRG24031020230411255 03/10/2023 Vasantamma 1525010021WL034783 Vasantamma 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7352489435 VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
7 TURUVEKERE KN-25-010-021-003/1087
(DANDINASHIVARA) 		1525010021NRG24031020230411144 03/10/2023 Nagamani 1525010021WL034781 Nagamani 00225 KARB0000444 2212 2212 Processed 10/11/2023 7352489459 NAGAMANI V N KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
8 TURUVEKERE KN-25-010-021-004/1436
(DANDINASHIVARA) 		1525010021NRG24031020230411243 03/10/2023 D S Honnegowda 1525010021WL034783 D S Honnegowda 00225 KARB0000540 2212 2212 Processed 11/11/2023 7352489462 HONNE GOWDA DS THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
9 TURUVEKERE KN-25-010-021-003/1087
(DANDINASHIVARA) 		1525010021NRG24031020230411146 03/10/2023 Rakshith S M 1525010021WL034781 Rakshith S M 00415 SBIN0011268 2212 2212 Processed 10/11/2023 7352489454 MISS RAKSHITHA S M STATE BANK OF INDIA(508548)
SubTotal 2212 2212
10 TURUVEKERE KN-25-010-021-009/1324
(DANDINASHIVARA) 		1525010021NRG24031020230411250 03/10/2023 shyla 1525010021WL034783 shyla 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352489411 MRS SHAILA STATE BANK OF INDIA(508548)
11 TURUVEKERE KN-25-010-021-009/1358
(DANDINASHIVARA) 		1525010021NRG24031020230411196 03/10/2023 Sahana A V 1525010021WL034781 Sahana A V 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352489427 MISS SAHANA A V STATE BANK OF INDIA(508548)
12 TURUVEKERE KN-25-010-021-009/1501
(DANDINASHIVARA) 		1525010021NRG24031020230411200 03/10/2023 Harshitha L M 1525010021WL034781 Harshitha L M 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352489409 MISS HARSHITHA L M STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-021-009/1501
(DANDINASHIVARA) 		1525010021NRG24031020230411199 03/10/2023 Mangalamma 1525010021WL034781 Mangalamma 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352489394 MANGALAMMA UNION BANK OF INDIA(508500)
14 TURUVEKERE KN-25-010-021-009/1501
(DANDINASHIVARA) 		1525010021NRG24031020230411198 03/10/2023 S Mahalingaiah 1525010021WL034781 S Mahalingaiah 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7352489431 MAHALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 TURUVEKERE KN-25-010-021-009/200
(DANDINASHIVARA) 		1525010021NRG24031020230411204 03/10/2023 Gayatramma 1525010021WL034781 Gayatramma 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352489443 MRS GAYITHRAMMA STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-021-009/306
(DANDINASHIVARA) 		1525010021NRG24031020230411205 03/10/2023 Thimmaraju 1525010021WL034781 Thimmaraju 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352489445 THIMMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
17 TURUVEKERE KN-25-010-021-009/487
(DANDINASHIVARA) 		1525010021NRG24031020230411254 03/10/2023 Shivaraju 1525010021WL034783 Shivaraju 00415 SBIN0040105 2212 2212 Processed 11/11/2023 7352489407 SHIVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 TURUVEKERE KN-25-010-021-009/938
(DANDINASHIVARA) 		1525010021NRG24031020230411258 03/10/2023 Prathibha 1525010021WL034783 Prathibha 00415 SBIN0040105 2212 2212 Processed 10/11/2023 7352489413 MRS PRATHIBHA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
19 TURUVEKERE KN-25-010-021-002/1480
(DANDINASHIVARA) 		1525010021NRG24031020230411143 03/10/2023 shivanna 1525010021WL034781 shivanna 00415 SBIN0040177 2212 2212 Processed 11/11/2023 7352489464 SHIVANNA A J THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 TURUVEKERE KN-25-010-021-003/115
(DANDINASHIVARA) 		1525010021NRG24031020230411148 03/10/2023 SHARADHAMMA 1525010021WL034781 SHARADHAMMA 00415 SBIN0040177 2212 2212 Processed 11/11/2023 7352489424 SHARADHA S N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 TURUVEKERE KN-25-010-021-003/115
(DANDINASHIVARA) 		1525010021NRG24031020230411147 03/10/2023 SHIVANNA S.B 1525010021WL034781 SHIVANNA S.B 00415 SBIN0040177 2212 2212 Rejected 10/11/2023 7352489453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TURUVEKERE KN-25-010-021-003/119
(DANDINASHIVARA) 		1525010021NRG24031020230411150 03/10/2023 NANJAMMA 1525010021WL034781 NANJAMMA 00415 SBIN0040177 2212 2212 Processed 10/11/2023 7352489448 NANJAMMA GENERAL POST OFFICE(607245)
23 TURUVEKERE KN-25-010-021-004/1005
(DANDINASHIVARA) 		1525010021NRG24031020230411156 03/10/2023 Srikantaiah 1525010021WL034781 Srikantaiah 00415 SBIN0040177 2212 2212 Processed 10/11/2023 7352489402 SRIKANTAIAH UNION BANK OF INDIA(508500)
24 TURUVEKERE KN-25-010-021-004/1094
(DANDINASHIVARA) 		1525010021NRG24031020230411160 03/10/2023 BHAGYA 1525010021WL034781 BHAGYA 00415 SBIN0040177 2212 2212 Processed 11/11/2023 7352489471 BHAGYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 TURUVEKERE KN-25-010-021-004/1382
(DANDINASHIVARA) 		1525010021NRG24031020230411165 03/10/2023 Leela 1525010021WL034781 Leela 00415 SBIN0040177 2212 2212 Processed 10/11/2023 7352489403 MRS LEELA STATE BANK OF INDIA(508548)
26 TURUVEKERE KN-25-010-021-004/1382
(DANDINASHIVARA) 		1525010021NRG24031020230411164 03/10/2023 Siddesh D K 1525010021WL034781 Siddesh D K 00415 SBIN0040177 2212 2212 Processed 10/11/2023 7352489470 MR SIDDESH SIDDESH STATE BANK OF INDIA(508548)
27 TURUVEKERE KN-25-010-021-004/1440
(DANDINASHIVARA) 		1525010021NRG24031020230411170 03/10/2023 Rafik 1525010021WL034781 Rafik 00415 SBIN0040177 2212 2212 Processed 10/11/2023 7352489463 RAFIK PRAGATHI KRISHNA GRAMIN BANK (607389)
28 TURUVEKERE KN-25-010-021-004/1493
(DANDINASHIVARA) 		1525010021NRG24031020230411174 03/10/2023 SHIVKUMAR 1525010021WL034781 SHIVKUMAR 00415 SBIN0040177 2212 2212 Processed 11/11/2023 7352489412 SHIVAKUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 TURUVEKERE KN-25-010-021-004/195
(DANDINASHIVARA) 		1525010021NRG24031020230411182 03/10/2023 SIDDALINGEGOWDA 1525010021WL034781 SIDDALINGEGOWDA 00415 SBIN0040177 2212 2212 Processed 10/11/2023 7352489406 MRS UMADEVI KB STATE BANK OF INDIA(508548)
30 TURUVEKERE KN-25-010-021-004/195
(DANDINASHIVARA) 		1525010021NRG24031020230411183 03/10/2023 SIDDALINGEGOWDA 1525010021WL034781 SIDDALINGEGOWDA 00415 SBIN0040177 2212 2212 Processed 11/11/2023 7352489422 SIDDALINGE GOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 TURUVEKERE KN-25-010-021-004/267
(DANDINASHIVARA) 		1525010021NRG24031020230411184 03/10/2023 Manikanta Gowda 1525010021WL034781 Manikanta Gowda 00415 SBIN0040177 2212 2212 Processed 11/11/2023 7352489473 MANIKANTA GOWDA D V CANARA BANK(508532)
32 TURUVEKERE KN-25-010-021-004/400
(DANDINASHIVARA) 		1525010021NRG24031020230411189 03/10/2023 Girish 1525010021WL034781 Girish 00415 SBIN0040177 2212 2212 Processed 10/11/2023 7352489467 MR GIREESHA DT STATE BANK OF INDIA(508548)
33 TURUVEKERE KN-25-010-021-004/400
(DANDINASHIVARA) 		1525010021NRG24031020230411187 03/10/2023 Thippeswamy 1525010021WL034781 Thippeswamy 00415 SBIN0040177 2212 2212 Processed 11/11/2023 7352489400 THIPPESWAMY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
34 TURUVEKERE KN-25-010-021-004/989
(DANDINASHIVARA) 		1525010021NRG24031020230411191 03/10/2023 Manjula 1525010021WL034781 Manjula 00415 SBIN0040177 2212 2212 Processed 10/11/2023 7352489398 MANJULA GID22984 UNION BANK OF INDIA(508500)
35 TURUVEKERE KN-25-010-021-004/989
(DANDINASHIVARA) 		1525010021NRG24031020230411192 03/10/2023 Naveenkumar 1525010021WL034781 Naveenkumar 00415 SBIN0040177 2212 2212 Processed 10/11/2023 7352489392 MR NAVEENA KUMAR D K STATE BANK OF INDIA(508548)
36 TURUVEKERE KN-25-010-021-009/1260
(DANDINASHIVARA) 		1525010021NRG24031020230411249 03/10/2023 Mahadevamma 1525010021WL034783 Mahadevamma 00415 SBIN0040177 2212 2212 Processed 10/11/2023 7352489468 MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 TURUVEKERE KN-25-010-021-009/1325
(DANDINASHIVARA) 		1525010021NRG24031020230411251 03/10/2023 Lakshmamma 1525010021WL034783 Lakshmamma 00415 SBIN0040177 2212 2212 Processed 10/11/2023 7352489465 LAKSHMAMMA GENERAL POST OFFICE(607245)
38 TURUVEKERE KN-25-010-021-009/1330
(DANDINASHIVARA) 		1525010021NRG24031020230411252 03/10/2023 Akshay 1525010021WL034783 Akshay 00415 SBIN0040177 2212 2212 Processed 10/11/2023 7352489449 MASTER AKSHAYA D B STATE BANK OF INDIA(508548)
39 TURUVEKERE KN-25-010-021-009/1358
(DANDINASHIVARA) 		1525010021NRG24031020230411195 03/10/2023 Harsha 1525010021WL034781 Harsha 00415 SBIN0040177 2212 2212 Rejected 10/11/2023 7352489466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TURUVEKERE KN-25-010-021-009/1358
(DANDINASHIVARA) 		1525010021NRG24031020230411194 03/10/2023 Manjula 1525010021WL034781 Manjula 00415 SBIN0040177 2212 2212 Processed 11/11/2023 7352489399 MANJULA A THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
41 TURUVEKERE KN-25-010-021-009/1358
(DANDINASHIVARA) 		1525010021NRG24031020230411193 03/10/2023 Somashekharaiah L N 1525010021WL034781 Somashekharaiah L N 00415 SBIN0040177 2212 2212 Processed 11/11/2023 7352489460 SOMASHEKARAIAH L N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
42 TURUVEKERE KN-25-010-021-009/20
(DANDINASHIVARA) 		1525010021NRG24031020230411201 03/10/2023 Suresh 1525010021WL034781 Suresh 00415 SBIN0040177 2212 2212 Processed 10/11/2023 7352489451 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 TURUVEKERE KN-25-010-021-009/86
(DANDINASHIVARA) 		1525010021NRG24031020230411256 03/10/2023 INDRAMMA 1525010021WL034783 INDRAMMA 00415 SBIN0040177 2212 2212 Processed 10/11/2023 7352489408 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 TURUVEKERE KN-25-010-021-009/980
(DANDINASHIVARA) 		1525010021NRG24031020230411259 03/10/2023 Gangadhara 1525010021WL034783 Gangadhara 00415 SBIN0040177 2212 2212 Processed 10/11/2023 7352489397 GANGADHARAIAH D GENERAL POST OFFICE(607245)
SubTotal 57512 57512
45 TURUVEKERE KN-25-010-021-003/119
(DANDINASHIVARA) 		1525010021NRG24031020230411149 03/10/2023 ANUSUYA 1525010021WL034781 ANUSUYA 00415 SBIN0041076 2212 2212 Processed 10/11/2023 7352489440 ANASUYA WO NATARAJASIDDAPURA WO NATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 TURUVEKERE KN-25-010-021-003/28
(DANDINASHIVARA) 		1525010021NRG24031020230411152 03/10/2023 PANKAJA M K 1525010021WL034781 PANKAJA M K 00415 SBIN0041076 2212 2212 Processed 10/11/2023 7352489447 MR SHIVASHANKARA S STATE BANK OF INDIA(508548)
47 TURUVEKERE KN-25-010-021-003/66
(DANDINASHIVARA) 		1525010021NRG24031020230411153 03/10/2023 VANAJAKSHAMMA 1525010021WL034781 VANAJAKSHAMMA 00415 SBIN0041076 2212 2212 Processed 10/11/2023 7352489441 MRS VANJALAKSHI STATE BANK OF INDIA(508548)
48 TURUVEKERE KN-25-010-021-003/74
(DANDINASHIVARA) 		1525010021NRG24031020230411155 03/10/2023 KUMAR 1525010021WL034781 KUMAR 00415 SBIN0041076 2212 2212 Processed 10/11/2023 7352489452 V N VASANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 TURUVEKERE KN-25-010-021-004/1005
(DANDINASHIVARA) 		1525010021NRG24031020230411157 03/10/2023 Bhagyamma 1525010021WL034781 Bhagyamma 00415 SBIN0041076 2212 2212 Processed 10/11/2023 7352489421 BHAGYAMMA UNION BANK OF INDIA(508500)
50 TURUVEKERE KN-25-010-021-004/1008
(DANDINASHIVARA) 		1525010021NRG24031020230411159 03/10/2023 Gowramma 1525010021WL034781 Gowramma 00415 SBIN0041076 2212 2212 Processed 10/11/2023 7352489446 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 TURUVEKERE KN-25-010-021-004/1094
(DANDINASHIVARA) 		1525010021NRG24031020230411161 03/10/2023 manoja d l 1525010021WL034781 manoja d l 00415 SBIN0041076 2212 2212 Processed 10/11/2023 7352489430 MR MANOJA D L STATE BANK OF INDIA(508548)
52 TURUVEKERE KN-25-010-021-004/1208
(DANDINASHIVARA) 		1525010021NRG24031020230411162 03/10/2023 gangadharaiah 1525010021WL034781 gangadharaiah 00415 SBIN0041076 2212 2212 Processed 10/11/2023 7352489461 GANGADHARAIAH N GENERAL POST OFFICE(607245)
53 TURUVEKERE KN-25-010-021-004/1208
(DANDINASHIVARA) 		1525010021NRG24031020230411163 03/10/2023 Sarvamangala 1525010021WL034781 Sarvamangala 00415 SBIN0041076 2212 2212 Processed 10/11/2023 7352489418 SARVAMANGALA GENERAL POST OFFICE(607245)
54 TURUVEKERE KN-25-010-021-004/1399
(DANDINASHIVARA) 		1525010021NRG24031020230411166 03/10/2023 Thimmegiwda D G 1525010021WL034781 Thimmegiwda D G 00415 SBIN0041076 2212 2212 Processed 10/11/2023 7352489419 MR D G THIMME GOWDA STATE BANK OF INDIA(508548)
55 TURUVEKERE KN-25-010-021-004/1421
(DANDINASHIVARA) 		1525010021NRG24031020230411167 03/10/2023 Ramaiah 1525010021WL034781 Ramaiah 00415 SBIN0041076 2212 2212 Processed 10/11/2023 7352489423 RAMAIAH GENERAL POST OFFICE(607245)
56 TURUVEKERE KN-25-010-021-004/1423
(DANDINASHIVARA) 		1525010021NRG24031020230411242 03/10/2023 B S Harshith 1525010021WL034783 B S Harshith 00415 SBIN0041076 1580 1580 Processed 10/11/2023 7352489426 MR B S HARSHITH STATE BANK OF INDIA(508548)
57 TURUVEKERE KN-25-010-021-004/1423
(DANDINASHIVARA) 		1525010021NRG24031020230411241 03/10/2023 Jayamma 1525010021WL034783 Jayamma 00415 SBIN0041076 2212 2212 Processed 11/11/2023 7352489420 JAYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
58 TURUVEKERE KN-25-010-021-004/1438
(DANDINASHIVARA) 		1525010021NRG24031020230411168 03/10/2023 Nagesh D R 1525010021WL034781 Nagesh D R 00415 SBIN0041076 2212 2212 Processed 10/11/2023 7352489469 MR NAGESH D R STATE BANK OF INDIA(508548)
59 TURUVEKERE KN-25-010-021-004/1440
(DANDINASHIVARA) 		1525010021NRG24031020230411169 03/10/2023 mubeena banu 1525010021WL034781 mubeena banu 00415 SBIN0041076 2212 2212 Processed 10/11/2023 7352489455 MRS MUBINA BANU STATE BANK OF INDIA(508548)
60 TURUVEKERE KN-25-010-021-004/1445
(DANDINASHIVARA) 		1525010021NRG24031020230411171 03/10/2023 Mehabooba John 1525010021WL034781 Mehabooba John 00415 SBIN0041076 2212 2212 Processed 11/11/2023 7352489404 MAHABOOB JHAN THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
61 TURUVEKERE KN-25-010-021-004/1445
(DANDINASHIVARA) 		1525010021NRG24031020230411172 03/10/2023 Nageena Taj 1525010021WL034781 Nageena Taj 00415 SBIN0041076 2212 2212 Processed 11/11/2023 7352489457 NAGEENA BANU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
62 TURUVEKERE KN-25-010-021-004/1445
(DANDINASHIVARA) 		1525010021NRG24031020230411173 03/10/2023 Sanaulla 1525010021WL034781 Sanaulla 00415 SBIN0041076 2212 2212 Processed 10/11/2023 7352489395 MR SANAULLA STATE BANK OF INDIA(508548)
63 TURUVEKERE KN-25-010-021-004/1501
(DANDINASHIVARA) 		1525010021NRG24031020230411176 03/10/2023 JAYALAKSHMAMMA 1525010021WL034781 JAYALAKSHMAMMA 00415 SBIN0041076 2212 2212 Processed 10/11/2023 7352489414 MRS JAYALAKSHMAMMA STATE BANK OF INDIA(508548)
64 TURUVEKERE KN-25-010-021-004/1501
(DANDINASHIVARA) 		1525010021NRG24031020230411175 03/10/2023 SHIVARAJU 1525010021WL034781 SHIVARAJU 00415 SBIN0041076 2212 2212 Processed 11/11/2023 7352489417 SHIVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
65 TURUVEKERE KN-25-010-021-004/1503
(DANDINASHIVARA) 		1525010021NRG24031020230411177 03/10/2023 SHWETHA D N 1525010021WL034781 SHWETHA D N 00415 SBIN0041076 2212 2212 Processed 10/11/2023 7352489410 MS SHWEETHA DN STATE BANK OF INDIA(508548)
66 TURUVEKERE KN-25-010-021-004/1504
(DANDINASHIVARA) 		1525010021NRG24031020230411179 03/10/2023 GIRISH D R 1525010021WL034781 GIRISH D R 00415 SBIN0041076 2212 2212 Processed 10/11/2023 7352489458 MR GIRISH D R STATE BANK OF INDIA(508548)
67 TURUVEKERE KN-25-010-021-004/1504
(DANDINASHIVARA) 		1525010021NRG24031020230411178 03/10/2023 RANGANATH D R 1525010021WL034781 RANGANATH D R 00415 SBIN0041076 2212 2212 Processed 10/11/2023 7352489433 RANGANATH D R PRAGATHI KRISHNA GRAMIN BANK (607389)
68 TURUVEKERE KN-25-010-021-004/1506
(DANDINASHIVARA) 		1525010021NRG24031020230411180 03/10/2023 CHIKKAMMA 1525010021WL034781 CHIKKAMMA 00415 SBIN0041076 2212 2212 Processed 10/11/2023 7352489425 CHIKAMMA GID21136 UNION BANK OF INDIA(508500)
69 TURUVEKERE KN-25-010-021-004/173
(DANDINASHIVARA) 		1525010021NRG24031020230411181 03/10/2023 Boregowda 1525010021WL034781 Boregowda 00415 SBIN0041076 2212 2212 Processed 11/11/2023 7352489472 BOREGOWDA A S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
70 TURUVEKERE KN-25-010-021-004/198
(DANDINASHIVARA) 		1525010021NRG24031020230411244 03/10/2023 Huchamma 1525010021WL034783 Huchamma 00415 SBIN0041076 2212 2212 Processed 11/11/2023 7352489428 HUCHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
71 TURUVEKERE KN-25-010-021-004/366
(DANDINASHIVARA) 		1525010021NRG24031020230411186 03/10/2023 Nagamma 1525010021WL034781 Nagamma 00415 SBIN0041076 2212 2212 Processed 10/11/2023 7352489456 MRS H N NAGAMANI STATE BANK OF INDIA(508548)
72 TURUVEKERE KN-25-010-021-004/400
(DANDINASHIVARA) 		1525010021NRG24031020230411188 03/10/2023 Rajamma 1525010021WL034781 Rajamma 00415 SBIN0041076 2212 2212 Processed 10/11/2023 7352489429 RAJAMMA GID21136 UNION BANK OF INDIA(508500)
73 TURUVEKERE KN-25-010-021-004/45
(DANDINASHIVARA) 		1525010021NRG24031020230411190 03/10/2023 THONTARADYA 1525010021WL034781 THONTARADYA 00415 SBIN0041076 2212 2212 Processed 10/11/2023 7352489401 MR DN THONTARADHYA STATE BANK OF INDIA(508548)
74 TURUVEKERE KN-25-010-021-009/1213
(DANDINASHIVARA) 		1525010021NRG24031020230411245 03/10/2023 kallappa 1525010021WL034783 kallappa 00415 SBIN0041076 2212 2212 Processed 11/11/2023 7352489416 KALLAPPA D S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
75 TURUVEKERE KN-25-010-021-009/1213
(DANDINASHIVARA) 		1525010021NRG24031020230411246 03/10/2023 siddagangamma 1525010021WL034783 siddagangamma 00415 SBIN0041076 2212 2212 Processed 10/11/2023 7352489415 MRS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
76 TURUVEKERE KN-25-010-021-009/1243
(DANDINASHIVARA) 		1525010021NRG24031020230411247 03/10/2023 Narasimhamurthy 1525010021WL034783 Narasimhamurthy 00415 SBIN0041076 2212 2212 Processed 10/11/2023 7352489444 MR NARASIMHA MURTHY STATE BANK OF INDIA(508548)
77 TURUVEKERE KN-25-010-021-009/1243
(DANDINASHIVARA) 		1525010021NRG24031020230411248 03/10/2023 Ningamma 1525010021WL034783 Ningamma 00415 SBIN0041076 2212 2212 Processed 10/11/2023 7352489396 MRS NINGAMMA STATE BANK OF INDIA(508548)
78 TURUVEKERE KN-25-010-021-009/1407
(DANDINASHIVARA) 		1525010021NRG24031020230411197 03/10/2023 Shashank T 1525010021WL034781 Shashank T 00415 SBIN0041076 2212 2212 Processed 10/11/2023 7352489432 MR SHASHANK T STATE BANK OF INDIA(508548)
79 TURUVEKERE KN-25-010-021-009/20
(DANDINASHIVARA) 		1525010021NRG24031020230411202 03/10/2023 Usha 1525010021WL034781 Usha 00415 SBIN0041076 2212 2212 Processed 11/11/2023 7352489450 USHA CANARA BANK(508532)
80 TURUVEKERE KN-25-010-021-009/35
(DANDINASHIVARA) 		1525010021NRG24031020230411253 03/10/2023 Lahari 1525010021WL034783 Lahari 00415 SBIN0041076 2212 2212 Processed 10/11/2023 7352489405 MS LAHARI D B STATE BANK OF INDIA(508548)
81 TURUVEKERE KN-25-010-021-009/938
(DANDINASHIVARA) 		1525010021NRG24031020230411257 03/10/2023 SURESHA D M 1525010021WL034783 SURESHA D M 00415 SBIN0041076 2212 2212 Processed 11/11/2023 7352489442 SURESH DM THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 81212 81212
Total 178540 178540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010021_031023APB_FTO_430348 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HULLEKERE 13272
2 TURUVEKERE KN1525010021_031023APB_FTO_430348 KARNATAKA BANK KARB0000444 KUNIGAL 2212
3 TURUVEKERE KN1525010021_031023APB_FTO_430348 KARNATAKA BANK KARB0000540 NELEKERE 2212
4 TURUVEKERE KN1525010021_031023APB_FTO_430348 State Bank of India SBIN0011268 KUNIGAL 2212
5 TURUVEKERE KN1525010021_031023APB_FTO_430348 State Bank of India SBIN0040105 BANASANDRA 19908
6 TURUVEKERE KN1525010021_031023APB_FTO_430348 State Bank of India SBIN0040177 AMMASANDRA 57512
7 TURUVEKERE KN1525010021_031023APB_FTO_430348 State Bank of India SBIN0041076 DANDINASHIVARA 81212

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