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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010023_181023APB_FTO_464731
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-25-010-023-001/639
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477339 18/10/2023 shivanna 1525010023WL041065 shivanna 00078 CNRB0006216 3160 3160 Processed 01/01/2024 8989184471 SHIVANNA CANARA BANK(508532)
SubTotal 3160 3160
2 TURUVEKERE KN-25-010-023-012/512
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477313 18/10/2023 sirivanthamma 1525010023WL041063 sirivanthamma 00415 SBIN0040233 3160 3160 Processed 01/01/2024 8989184476 SIRIVANTHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 3160 3160
3 TURUVEKERE KN-25-010-023-016/635
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477370 18/10/2023 pankaja 1525010023WL041065 pankaja 00415 SBIN0040333 1896 1896 Processed 01/01/2024 8989184493 MISS PANKAJA M R STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 TURUVEKERE KN-25-010-023-001/221
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477338 18/10/2023 NARASAMMA 1525010023WL041065 NARASAMMA 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184484 NARASAMMA GID21170 UNION BANK OF INDIA(508500)
5 TURUVEKERE KN-25-010-023-001/221
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477337 18/10/2023 SHEKARA 1525010023WL041065 SHEKARA 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184479 SOMASHEKAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 TURUVEKERE KN-25-010-023-001/246
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477318 18/10/2023 VENKATEGOWDA 1525010023WL041064 VENKATEGOWDA 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184490 VENKATEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TURUVEKERE KN-25-010-023-001/293
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477319 18/10/2023 RANJITHA 1525010023WL041064 RANJITHA 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184510 MRS RANJITHA STATE BANK OF INDIA(508548)
8 TURUVEKERE KN-25-010-023-001/318
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477321 18/10/2023 dhanuja h 1525010023WL041064 dhanuja h 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184513 MRS DHANUJA H WO M NAGARAJU STATE BANK OF INDIA(508548)
9 TURUVEKERE KN-25-010-023-001/370
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477298 18/10/2023 appegowda 1525010023WL041063 appegowda 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184468 MR APPE GOWDA STATE BANK OF INDIA(508548)
10 TURUVEKERE KN-25-010-023-001/370
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477299 18/10/2023 sakamma 1525010023WL041063 sakamma 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184506 MRS SAKAMMA STATE BANK OF INDIA(508548)
11 TURUVEKERE KN-25-010-023-001/519
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477323 18/10/2023 NARASIMHAIAH 1525010023WL041064 NARASIMHAIAH 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184483 NARASIMHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 TURUVEKERE KN-25-010-023-001/519
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477322 18/10/2023 SAROJAMMA 1525010023WL041064 SAROJAMMA 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184503 MRS SAROJAMMA STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-023-001/540
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477325 18/10/2023 L LATHA 1525010023WL041064 L LATHA 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184469 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TURUVEKERE KN-25-010-023-001/540
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477324 18/10/2023 RANGANATHA R 1525010023WL041064 RANGANATHA R 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184507 RANGANATH R INDIA POST PAYMENTS BANK LIMITED(508528)
15 TURUVEKERE KN-25-010-023-001/548
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477301 18/10/2023 ANAND S G 1525010023WL041063 ANAND S G 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184486 MR ANANDA S G STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-023-001/548
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477300 18/10/2023 JAYAMMA 1525010023WL041063 JAYAMMA 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184504 JAYAMMA GENERAL POST OFFICE(607245)
17 TURUVEKERE KN-25-010-023-001/581
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477302 18/10/2023 NAGARAJU 1525010023WL041063 NAGARAJU 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184514 MR NAGARAJU SO HUCHHANNA STATE BANK OF INDIA(508548)
18 TURUVEKERE KN-25-010-023-001/581
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477303 18/10/2023 SUMITRA 1525010023WL041063 SUMITRA 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184495 MRS SUMITHRA STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-023-001/583
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477326 18/10/2023 GOWRAMMA 1525010023WL041064 GOWRAMMA 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184491 MRS GOWRAMMA STATE BANK OF INDIA(508548)
20 TURUVEKERE KN-25-010-023-001/639
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477340 18/10/2023 kempamma 1525010023WL041065 kempamma 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184494 MRS KEMPAMMA STATE BANK OF INDIA(508548)
21 TURUVEKERE KN-25-010-023-001/750
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477306 18/10/2023 ANITHA 1525010023WL041063 ANITHA 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184473 MRS ANITHA WO LOKESH STATE BANK OF INDIA(508548)
22 TURUVEKERE KN-25-010-023-001/750
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477305 18/10/2023 LOKESH S G 1525010023WL041063 LOKESH S G 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184497 MR LOKESH S G STATE BANK OF INDIA(508548)
23 TURUVEKERE KN-25-010-023-006/281
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477310 18/10/2023 GEETHA G S 1525010023WL041063 GEETHA G S 00415 SBIN0040495 2844 2844 Processed 01/01/2024 8989184478 GEETHA J S DO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 TURUVEKERE KN-25-010-023-006/281
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477308 18/10/2023 NARASAMMA 1525010023WL041063 NARASAMMA 00415 SBIN0040495 2844 2844 Rejected 01/01/2024 8989184488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 TURUVEKERE KN-25-010-023-006/281
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477307 18/10/2023 THIMMAIAH 1525010023WL041063 THIMMAIAH 00415 SBIN0040495 2844 2844 Processed 01/01/2024 8989184470 THIMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 TURUVEKERE KN-25-010-023-006/296
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477341 18/10/2023 KRISHNAPPA 1525010023WL041065 KRISHNAPPA 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184481 MR KRISHNAPPA STATE BANK OF INDIA(508548)
27 TURUVEKERE KN-25-010-023-007/172
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477344 18/10/2023 Kunnappa 1525010023WL041065 Kunnappa 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184502 KUNNAPPA GENERAL POST OFFICE(607245)
28 TURUVEKERE KN-25-010-023-007/172
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477346 18/10/2023 MAMATHA H K 1525010023WL041065 MAMATHA H K 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184522 MS MAMATHA H K DO KUMARA STATE BANK OF INDIA(508548)
29 TURUVEKERE KN-25-010-023-007/172
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477345 18/10/2023 NARASAMMA 1525010023WL041065 NARASAMMA 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184461 MRS NARASAMA STATE BANK OF INDIA(508548)
30 TURUVEKERE KN-25-010-023-007/185
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477330 18/10/2023 ARITHAMMA 1525010023WL041064 ARITHAMMA 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184498 MRS ARITHAMMA STATE BANK OF INDIA(508548)
31 TURUVEKERE KN-25-010-023-007/185
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477328 18/10/2023 Gowramma 1525010023WL041064 Gowramma 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184489 GOWRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 TURUVEKERE KN-25-010-023-007/185
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477331 18/10/2023 LAVANYA 1525010023WL041064 LAVANYA 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184464 LAVANYA C D CANARA BANK(508532)
33 TURUVEKERE KN-25-010-023-007/185
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477329 18/10/2023 mahalingaiah h r 1525010023WL041064 mahalingaiah h r 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184508 MAHALINGAIAH H R CANARA BANK(508532)
34 TURUVEKERE KN-25-010-023-007/529
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477332 18/10/2023 T R SHOBHA 1525010023WL041064 T R SHOBHA 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184499 MRS SHOBHA H R STATE BANK OF INDIA(508548)
35 TURUVEKERE KN-25-010-023-011/295
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477311 18/10/2023 RAMACHANDRA 1525010023WL041063 RAMACHANDRA 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184482 MR RAMACHANDRA SO HANUMAYYA STATE BANK OF INDIA(508548)
36 TURUVEKERE KN-25-010-023-011/301
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477347 18/10/2023 anusuya 1525010023WL041065 anusuya 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184523 MRS ANUSUYA L MALLESHAIAH STATE BANK OF INDIA(508548)
37 TURUVEKERE KN-25-010-023-011/304
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477349 18/10/2023 BHAGAYAMMA 1525010023WL041065 BHAGAYAMMA 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184524 MR BHAGYAMMA W O NANJEGOWDA L STATE BANK OF INDIA(508548)
38 TURUVEKERE KN-25-010-023-011/304
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477348 18/10/2023 NANJE GOWDA L 1525010023WL041065 NANJE GOWDA L 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184467 MR NANJEGOWDA L SO LATE LINGAIAH STATE BANK OF INDIA(508548)
39 TURUVEKERE KN-25-010-023-011/419
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477350 18/10/2023 MEENAKSHAMMA 1525010023WL041065 MEENAKSHAMMA 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184480 MRS MEENAKSHAMMA STATE BANK OF INDIA(508548)
40 TURUVEKERE KN-25-010-023-011/576
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477352 18/10/2023 savitha m m 1525010023WL041065 savitha m m 00415 SBIN0040495 1896 1896 Processed 01/01/2024 8989184519 MR SAVITHA M M STATE BANK OF INDIA(508548)
41 TURUVEKERE KN-25-010-023-011/576
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477351 18/10/2023 sudanva 1525010023WL041065 sudanva 00415 SBIN0040495 1896 1896 Processed 01/01/2024 8989184518 MR SUDANVA SO HANUMAIAH STATE BANK OF INDIA(508548)
42 TURUVEKERE KN-25-010-023-012/492
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477353 18/10/2023 MANJAMMA 1525010023WL041065 MANJAMMA 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184501 MRS MANJULA STATE BANK OF INDIA(508548)
43 TURUVEKERE KN-25-010-023-012/502
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477333 18/10/2023 jayamma 1525010023WL041064 jayamma 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184496 JAYAMMA GENERAL POST OFFICE(607245)
44 TURUVEKERE KN-25-010-023-012/502
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477334 18/10/2023 jayamma 1525010023WL041064 jayamma 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184472 SHIVAKUMARA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
45 TURUVEKERE KN-25-010-023-012/534
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477315 18/10/2023 kempamma 1525010023WL041063 kempamma 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184515 KEMPAMMA GENERAL POST OFFICE(607245)
46 TURUVEKERE KN-25-010-023-012/534
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477316 18/10/2023 nagaraju 1525010023WL041063 nagaraju 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184509 MRS NAGARAJA SO NAGAIAH STATE BANK OF INDIA(508548)
47 TURUVEKERE KN-25-010-023-012/534
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477317 18/10/2023 sumangala 1525010023WL041063 sumangala 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184462 MRS SUMANGALA STATE BANK OF INDIA(508548)
48 TURUVEKERE KN-25-010-023-014/34
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477355 18/10/2023 GANGANNA 1525010023WL041065 GANGANNA 00415 SBIN0040495 1896 1896 Processed 01/01/2024 8989184474 GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 TURUVEKERE KN-25-010-023-014/34
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477354 18/10/2023 LAKSHMI 1525010023WL041065 LAKSHMI 00415 SBIN0040495 1896 1896 Processed 01/01/2024 8989184487 LAKSHMI UNION BANK OF INDIA(508500)
50 TURUVEKERE KN-25-010-023-014/487
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477356 18/10/2023 NAGAMMA 1525010023WL041065 NAGAMMA 00415 SBIN0040495 1896 1896 Processed 01/01/2024 8989184485 NAGAMMA GENERAL POST OFFICE(607245)
51 TURUVEKERE KN-25-010-023-014/487
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477357 18/10/2023 YOGISHA 1525010023WL041065 YOGISHA 00415 SBIN0040495 1896 1896 Processed 01/01/2024 8989184475 YOGISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 TURUVEKERE KN-25-010-023-014/520
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477359 18/10/2023 KAVYA 1525010023WL041065 KAVYA 00415 SBIN0040495 1896 1896 Processed 01/01/2024 8989184520 MR KAVYA L N STATE BANK OF INDIA(508548)
53 TURUVEKERE KN-25-010-023-014/520
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477358 18/10/2023 lokesh 1525010023WL041065 lokesh 00415 SBIN0040495 1896 1896 Processed 01/01/2024 8989184465 MR LOKESH K STATE BANK OF INDIA(508548)
54 TURUVEKERE KN-25-010-023-014/522
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477360 18/10/2023 hattigowda 1525010023WL041065 hattigowda 00415 SBIN0040495 1896 1896 Processed 01/01/2024 8989184511 MR HATTI GOWDA STATE BANK OF INDIA(508548)
55 TURUVEKERE KN-25-010-023-014/523
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477361 18/10/2023 manjula 1525010023WL041065 manjula 00415 SBIN0040495 1896 1896 Processed 01/01/2024 8989184463 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 TURUVEKERE KN-25-010-023-014/526
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477363 18/10/2023 ram rao 1525010023WL041065 ram rao 00415 SBIN0040495 1896 1896 Processed 01/01/2024 8989184492 RAMARAO THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
57 TURUVEKERE KN-25-010-023-015/26
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477365 18/10/2023 CHIKKARAJU 1525010023WL041065 CHIKKARAJU 00415 SBIN0040495 1896 1896 Processed 01/01/2024 8989184516 MR CHIKKARAJU CHIKKARAJU STATE BANK OF INDIA(508548)
58 TURUVEKERE KN-25-010-023-015/26
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477366 18/10/2023 PADMA 1525010023WL041065 PADMA 00415 SBIN0040495 1896 1896 Processed 01/01/2024 8989184517 MRS PADMA WO CHIKKARAJU STATE BANK OF INDIA(508548)
59 TURUVEKERE KN-25-010-023-015/588
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477368 18/10/2023 leelavathi 1525010023WL041065 leelavathi 00415 SBIN0040495 1896 1896 Processed 01/01/2024 8989184521 MRS LEELAVATHI WO NANJEGOWDA STATE BANK OF INDIA(508548)
60 TURUVEKERE KN-25-010-023-015/588
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477367 18/10/2023 nanjegowda 1525010023WL041065 nanjegowda 00415 SBIN0040495 1896 1896 Processed 01/01/2024 8989184500 MR NANJE GOWDA STATE BANK OF INDIA(508548)
61 TURUVEKERE KN-25-010-023-016/431
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477335 18/10/2023 nagaraju 1525010023WL041064 nagaraju 00415 SBIN0040495 3160 3160 Processed 01/01/2024 8989184505 MR NAGARAJU STATE BANK OF INDIA(508548)
62 TURUVEKERE KN-25-010-023-016/453
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477369 18/10/2023 Huchamma 1525010023WL041065 Huchamma 00415 SBIN0040495 1896 1896 Processed 01/01/2024 8989184512 HUCHHAMMA GENERAL POST OFFICE(607245)
63 TURUVEKERE KN-25-010-023-016/644
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477372 18/10/2023 PREAMAKUMARI M M 1525010023WL041065 PREAMAKUMARI M M 00415 SBIN0040495 1896 1896 Processed 01/01/2024 8989184466 MRS PRAMAKUMARI M M STATE BANK OF INDIA(508548)
64 TURUVEKERE KN-25-010-023-016/644
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477371 18/10/2023 T RANGASWAMY 1525010023WL041065 T RANGASWAMY 00415 SBIN0040495 1896 1896 Processed 01/01/2024 8989184477 T RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 169060 169060
65 TURUVEKERE KN-25-010-023-016/431
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477336 18/10/2023 hemavathi k 1525010023WL041064 hemavathi k 00652 PKGB0012170 3160 3160 Processed 01/01/2024 8989184458 HEMAVATHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
66 TURUVEKERE KN-25-010-023-012/512
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477314 18/10/2023 kavitha 1525010023WL041063 kavitha 00652 PKGB0012382 3160 3160 Processed 01/01/2024 8989184459 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 TURUVEKERE KN-25-010-023-014/530
(SETTIGONDANAHALLI) 		1525010023NRG24181020230477364 18/10/2023 HATTIGOWDA 1525010023WL041065 HATTIGOWDA 00652 PKGB0012382 1896 1896 Processed 01/01/2024 8989184460 HATTIGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
Total 185492 185492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010023_181023APB_FTO_464731 Canara Bank CNRB0006216 KODINAGASANDRA T B CROSS 3160
2 TURUVEKERE KN1525010023_181023APB_FTO_464731 State Bank of India SBIN0040233 YEDIYUR 3160
3 TURUVEKERE KN1525010023_181023APB_FTO_464731 State Bank of India SBIN0040333 C S PURA 1896
4 TURUVEKERE KN1525010023_181023APB_FTO_464731 State Bank of India SBIN0040495 SEEGEHALLY 169060
5 TURUVEKERE KN1525010023_181023APB_FTO_464731 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 3160
6 TURUVEKERE KN1525010023_181023APB_FTO_464731 Pragathi Krishna Gramin Bank PKGB0012382 Yadiyur 5056

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