Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:01:04 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010008_180823APB_FTO_340651
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-25-010-008-001/1118
(THALEKERE) 		1525010008NRG24180820230263203 18/08/2023 krishnaveni 1525010008WL023266 krishnaveni 00045 BARB0VJTURU 2212 2212 Processed 28/08/2023 4911167513 KRISHNAVENI BANK OF BARODA(606985)
2 TURUVEKERE KN-25-010-008-006/691
(THALEKERE) 		1525010008NRG24180820230263197 18/08/2023 ashwini 1525010008WL023264 ashwini 00045 BARB0VJTURU 1896 1896 Processed 28/08/2023 4911167512 ASHWINI N K CANARA BANK(508532)
SubTotal 4108 4108
3 TURUVEKERE KN-25-010-008-001/1118
(THALEKERE) 		1525010008NRG24180820230263202 18/08/2023 krishnegowda 1525010008WL023266 krishnegowda 00078 CNRB0003553 2212 2212 Processed 28/08/2023 4911167485 KRISHNE GOWDA CANARA BANK(508532)
4 TURUVEKERE KN-25-010-008-001/1221
(THALEKERE) 		1525010008NRG24180820230263180 18/08/2023 bhaskarachar 1525010008WL023264 bhaskarachar 00078 CNRB0003553 2212 2212 Processed 28/08/2023 4911167482 BHASKARACHAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 TURUVEKERE KN-25-010-008-001/1222
(THALEKERE) 		1525010008NRG24180820230263182 18/08/2023 karim sab 1525010008WL023264 karim sab 00078 CNRB0003553 2212 2212 Processed 28/08/2023 4911167488 MR KAREEM BASHA STATE BANK OF INDIA(508548)
6 TURUVEKERE KN-25-010-008-002/1334
(THALEKERE) 		1525010008NRG24180820230263187 18/08/2023 dasegowda 1525010008WL023264 dasegowda 00078 CNRB0003553 2212 2212 Processed 28/08/2023 4911167535 DASEGOWDA CANARA BANK(508532)
7 TURUVEKERE KN-25-010-008-003/234
(THALEKERE) 		1525010008NRG24180820230263192 18/08/2023 PRAKASH 1525010008WL023264 PRAKASH 00078 CNRB0003553 1896 1896 Processed 28/08/2023 4911167536 PRAKASH T S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 TURUVEKERE KN-25-010-008-003/592
(THALEKERE) 		1525010008NRG24180820230263147 18/08/2023 dannanjaiah 1525010008WL023263 dannanjaiah 00078 CNRB0003553 2433 2433 Processed 28/08/2023 4911167477 DHANANJAYA UNION BANK OF INDIA(508500)
9 TURUVEKERE KN-25-010-008-003/839
(THALEKERE) 		1525010008NRG24180820230263152 18/08/2023 SHIVANNA T H 1525010008WL023263 SHIVANNA T H 00078 CNRB0003553 2086 2086 Processed 28/08/2023 4911167538 SHIVANNA T H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 TURUVEKERE KN-25-010-008-003/926
(THALEKERE) 		1525010008NRG24180820230263153 18/08/2023 SHIVASHANKAR T S 1525010008WL023263 SHIVASHANKAR T S 00078 CNRB0003553 1896 1896 Processed 28/08/2023 4911167484 SHIVASHANKAR T S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 TURUVEKERE KN-25-010-008-011/1377
(THALEKERE) 		1525010008NRG24180820230263159 18/08/2023 savitha 1525010008WL023263 savitha 00078 CNRB0003553 2433 2433 Processed 28/08/2023 4911167479 SAVITHA C R KARNATAKA BANK LTD(607270)
12 TURUVEKERE KN-25-010-008-011/5
(THALEKERE) 		1525010008NRG24180820230263163 18/08/2023 ravikumar 1525010008WL023263 ravikumar 00078 CNRB0003553 2433 2433 Processed 28/08/2023 4911167486 RAVI KUMAR K CANARA BANK(508532)
13 TURUVEKERE KN-25-010-008-011/5
(THALEKERE) 		1525010008NRG24180820230263162 18/08/2023 shivamma 1525010008WL023263 shivamma 00078 CNRB0003553 2433 2433 Processed 28/08/2023 4911167537 SHIVAMMA CANARA BANK(508532)
14 TURUVEKERE KN-25-010-008-011/694
(THALEKERE) 		1525010008NRG24180820230263172 18/08/2023 kavana 1525010008WL023263 kavana 00078 CNRB0003553 2433 2433 Processed 28/08/2023 4911167487 KAVANA M P CANARA BANK(508532)
15 TURUVEKERE KN-25-010-008-011/694
(THALEKERE) 		1525010008NRG24180820230263170 18/08/2023 M B PRAKASH 1525010008WL023263 M B PRAKASH 00078 CNRB0003553 2433 2433 Processed 28/08/2023 4911167480 PRAKASH M B CANARA BANK(508532)
16 TURUVEKERE KN-25-010-008-011/695
(THALEKERE) 		1525010008NRG24180820230263173 18/08/2023 KEMPEGOWDA 1525010008WL023263 KEMPEGOWDA 00078 CNRB0003553 2433 2433 Processed 28/08/2023 4911167478 KEMPANNA SO MAYANNA MANGIKUPPE MANG PRAGATHI KRISHNA GRAMIN BANK (607389)
17 TURUVEKERE KN-25-010-008-011/695
(THALEKERE) 		1525010008NRG24180820230263175 18/08/2023 SANTHOSH KUMAR M K 1525010008WL023263 SANTHOSH KUMAR M K 00078 CNRB0003553 2433 2433 Processed 28/08/2023 4911167483 SANTHOSH KUMAR M K CANARA BANK(508532)
18 TURUVEKERE KN-25-010-008-011/695
(THALEKERE) 		1525010008NRG24180820230263174 18/08/2023 SHIVAMMA 1525010008WL023263 SHIVAMMA 00078 CNRB0003553 2433 2433 Processed 28/08/2023 4911167481 SHIVAMMA CANARA BANK(508532)
SubTotal 36623 36623
19 TURUVEKERE KN-25-010-008-001/799
(THALEKERE) 		1525010008NRG24180820230263219 18/08/2023 HEMAVATHI 1525010008WL023266 HEMAVATHI 00083 SBIN0RRCKGB 2212 2212 Processed 28/08/2023 4911167545 HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TURUVEKERE KN-25-010-008-003/678
(THALEKERE) 		1525010008NRG24180820230263150 18/08/2023 NANJAMMA 1525010008WL023263 NANJAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 28/08/2023 4911167546 MAHALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 TURUVEKERE KN-25-010-008-003/678
(THALEKERE) 		1525010008NRG24180820230263151 18/08/2023 NANJAMMA 1525010008WL023263 NANJAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 28/08/2023 4911167547 NANJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 TURUVEKERE KN-25-010-008-011/8
(THALEKERE) 		1525010008NRG24180820230263176 18/08/2023 CHIKKEGOWDA 1525010008WL023263 CHIKKEGOWDA 00083 SBIN0RRCKGB 2433 2433 Processed 28/08/2023 4911167530 CHIKKEGOWDA SO DODEEGOWDAMANGEKUPPE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8437 8437
23 TURUVEKERE KN-25-010-008-001/1225
(THALEKERE) 		1525010008NRG24180820230263184 18/08/2023 kavya k v 1525010008WL023264 kavya k v 00225 KARB0000756 2212 2212 Processed 28/08/2023 4911167514 KAVYA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
24 TURUVEKERE KN-25-010-008-001/1308
(THALEKERE) 		1525010008NRG24180820230263207 18/08/2023 varalakshmamma 1525010008WL023266 varalakshmamma 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911167518 VARALAKSHMAMMA KARNATAKA BANK LTD(607270)
25 TURUVEKERE KN-25-010-008-001/752
(THALEKERE) 		1525010008NRG24180820230263216 18/08/2023 C K SHIVAKUMAR 1525010008WL023266 C K SHIVAKUMAR 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911167515 MR SHIVAKUMAR C K STATE BANK OF INDIA(508548)
26 TURUVEKERE KN-25-010-008-001/802
(THALEKERE) 		1525010008NRG24180820230263221 18/08/2023 NARASAIAH 1525010008WL023266 NARASAIAH 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911167525 NARASAIAH KARNATAKA BANK LTD(607270)
27 TURUVEKERE KN-25-010-008-001/802
(THALEKERE) 		1525010008NRG24180820230263220 18/08/2023 NARASAMMA 1525010008WL023266 NARASAMMA 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911167524 NARASAMMA KARNATAKA BANK LTD(607270)
28 TURUVEKERE KN-25-010-008-003/1099
(THALEKERE) 		1525010008NRG24180820230263275 18/08/2023 shivgangamma 1525010008WL023272 shivgangamma 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911167519 SHIVAGANGAMMA GENERAL POST OFFICE(607245)
29 TURUVEKERE KN-25-010-008-003/245
(THALEKERE) 		1525010008NRG24180820230263145 18/08/2023 chandana t r 1525010008WL023263 chandana t r 00225 KARB0000759 2086 2086 Processed 28/08/2023 4911167527 Chandana T R PRAGATHI KRISHNA GRAMIN BANK (607389)
30 TURUVEKERE KN-25-010-008-003/593
(THALEKERE) 		1525010008NRG24180820230263149 18/08/2023 harish 1525010008WL023263 harish 00225 KARB0000759 2433 2433 Processed 28/08/2023 4911167529 HARISH KARNATAKA BANK LTD(607270)
31 TURUVEKERE KN-25-010-008-003/642
(THALEKERE) 		1525010008NRG24180820230263246 18/08/2023 venkatamma 1525010008WL023269 venkatamma 00225 KARB0000759 2212 2212 Processed 28/08/2023 4911167528 VENKATAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 TURUVEKERE KN-25-010-008-006/96
(THALEKERE) 		1525010008NRG24180820230263199 18/08/2023 manu 1525010008WL023264 manu 00225 KARB0000759 1896 1896 Processed 28/08/2023 4911167520 MANU K V ICICI BANK LTD(508534)
33 TURUVEKERE KN-25-010-008-006/96
(THALEKERE) 		1525010008NRG24180820230263200 18/08/2023 praveen 1525010008WL023264 praveen 00225 KARB0000759 1896 1896 Processed 28/08/2023 4911167522 PRAVEEN K V KARNATAKA BANK LTD(607270)
34 TURUVEKERE KN-25-010-008-011/1376
(THALEKERE) 		1525010008NRG24180820230263156 18/08/2023 kanchana 1525010008WL023263 kanchana 00225 KARB0000759 2433 2433 Processed 28/08/2023 4911167523 KANCHANA M T PRAGATHI KRISHNA GRAMIN BANK (607389)
35 TURUVEKERE KN-25-010-008-011/1376
(THALEKERE) 		1525010008NRG24180820230263157 18/08/2023 sujatha 1525010008WL023263 sujatha 00225 KARB0000759 2433 2433 Processed 28/08/2023 4911167517 SUJATHA KARNATAKA BANK LTD(607270)
36 TURUVEKERE KN-25-010-008-011/1377
(THALEKERE) 		1525010008NRG24180820230263158 18/08/2023 harisha 1525010008WL023263 harisha 00225 KARB0000759 2433 2433 Processed 28/08/2023 4911167521 HARISH CANARA BANK(508532)
37 TURUVEKERE KN-25-010-008-011/36
(THALEKERE) 		1525010008NRG24180820230263160 18/08/2023 gangamma 1525010008WL023263 gangamma 00225 KARB0000759 2433 2433 Processed 28/08/2023 4911167531 GANGAMMA KARNATAKA BANK LTD(607270)
38 TURUVEKERE KN-25-010-008-011/502
(THALEKERE) 		1525010008NRG24180820230263164 18/08/2023 somashekar m s 1525010008WL023263 somashekar m s 00225 KARB0000759 2433 2433 Processed 28/08/2023 4911167516 SOMASHEKARA M S KARNATAKA BANK LTD(607270)
39 TURUVEKERE KN-25-010-008-011/639
(THALEKERE) 		1525010008NRG24180820230263167 18/08/2023 lakshmamma 1525010008WL023263 lakshmamma 00225 KARB0000759 2433 2433 Processed 28/08/2023 4911167526 LAKSHMAMMA KARNATAKA BANK LTD(607270)
SubTotal 36181 36181
40 TURUVEKERE KN-25-010-008-003/968
(THALEKERE) 		1525010008NRG24180820230263155 18/08/2023 manjunatha t m 1525010008WL023263 manjunatha t m 00415 SBIN0040102 2086 2086 Processed 28/08/2023 4911167499 MANJUNATH T M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2086 2086
41 TURUVEKERE KN-25-010-008-001/1214
(THALEKERE) 		1525010008NRG24180820230263204 18/08/2023 yashodamma 1525010008WL023266 yashodamma 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911167496 YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 TURUVEKERE KN-25-010-008-001/1221
(THALEKERE) 		1525010008NRG24180820230263181 18/08/2023 devaraju p b 1525010008WL023264 devaraju p b 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911167510 MR DEVARAJU C B STATE BANK OF INDIA(508548)
43 TURUVEKERE KN-25-010-008-001/687
(THALEKERE) 		1525010008NRG24180820230263211 18/08/2023 KEMPAMMA 1525010008WL023266 KEMPAMMA 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911167498 MR KEMPAMMA STATE BANK OF INDIA(508548)
44 TURUVEKERE KN-25-010-008-001/752
(THALEKERE) 		1525010008NRG24180820230263217 18/08/2023 HEMAVATHI A L 1525010008WL023266 HEMAVATHI A L 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911167509 MRS HEMAVATHI A L STATE BANK OF INDIA(508548)
45 TURUVEKERE KN-25-010-008-001/754
(THALEKERE) 		1525010008NRG24180820230263218 18/08/2023 RATHNAMMA 1525010008WL023266 RATHNAMMA 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911167533 RATHNAMMA GENERAL POST OFFICE(607245)
46 TURUVEKERE KN-25-010-008-001/808
(THALEKERE) 		1525010008NRG24180820230263224 18/08/2023 jyothi 1525010008WL023266 jyothi 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911167500 JYOTHI L INDIA POST PAYMENTS BANK LIMITED(508528)
47 TURUVEKERE KN-25-010-008-001/808
(THALEKERE) 		1525010008NRG24180820230263223 18/08/2023 ravikumar 1525010008WL023266 ravikumar 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911167497 RAVIKUMARA C G S/O GIDDEGOWDA BANK OF BARODA(606985)
48 TURUVEKERE KN-25-010-008-001/879
(THALEKERE) 		1525010008NRG24180820230263230 18/08/2023 lakshmamma 1525010008WL023266 lakshmamma 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911167507 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 TURUVEKERE KN-25-010-008-002/588
(THALEKERE) 		1525010008NRG24180820230263190 18/08/2023 SREKANTHA 1525010008WL023264 SREKANTHA 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911167532 MR SHRIKANTH P K STATE BANK OF INDIA(508548)
50 TURUVEKERE KN-25-010-008-002/588
(THALEKERE) 		1525010008NRG24180820230263191 18/08/2023 vanajakshi 1525010008WL023264 vanajakshi 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911167489 VANAJAKSHI GENERAL POST OFFICE(607245)
51 TURUVEKERE KN-25-010-008-003/367
(THALEKERE) 		1525010008NRG24180820230263193 18/08/2023 Akkavva 1525010008WL023264 Akkavva 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911167503 AKKAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
52 TURUVEKERE KN-25-010-008-003/367
(THALEKERE) 		1525010008NRG24180820230263194 18/08/2023 Lakshikatha 1525010008WL023264 Lakshikatha 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911167502 LAKSHMIKANTHA CANARA BANK(508532)
53 TURUVEKERE KN-25-010-008-003/557
(THALEKERE) 		1525010008NRG24180820230263232 18/08/2023 asha k v 1525010008WL023266 asha k v 00415 SBIN0040104 2212 2212 Processed 28/08/2023 4911167506 MRS K V ASHA STATE BANK OF INDIA(508548)
54 TURUVEKERE KN-25-010-008-003/661
(THALEKERE) 		1525010008NRG24180820230263247 18/08/2023 RAGHU T C 1525010008WL023269 RAGHU T C 00415 SBIN0040104 1580 1580 Processed 28/08/2023 4911167501 MR RAGHU T C STATE BANK OF INDIA(508548)
55 TURUVEKERE KN-25-010-008-003/926
(THALEKERE) 		1525010008NRG24180820230263154 18/08/2023 BANUPRAKASH 1525010008WL023263 BANUPRAKASH 00415 SBIN0040104 1896 1896 Processed 28/08/2023 4911167504 MR BHANUPRAKASH T S STATE BANK OF INDIA(508548)
56 TURUVEKERE KN-25-010-008-003/926
(THALEKERE) 		1525010008NRG24180820230263195 18/08/2023 SARVAMANGALA 1525010008WL023264 SARVAMANGALA 00415 SBIN0040104 1896 1896 Processed 28/08/2023 4911167494 MRS SARVAMANGALA S SARVAMANGALA STATE BANK OF INDIA(508548)
57 TURUVEKERE KN-25-010-008-006/95
(THALEKERE) 		1525010008NRG24180820230263198 18/08/2023 yashavanth 1525010008WL023264 yashavanth 00415 SBIN0040104 1896 1896 Processed 28/08/2023 4911167505 MR YASHAVANTHA K M STATE BANK OF INDIA(508548)
58 TURUVEKERE KN-25-010-008-011/36
(THALEKERE) 		1525010008NRG24180820230263161 18/08/2023 girija 1525010008WL023263 girija 00415 SBIN0040104 2433 2433 Processed 28/08/2023 4911167508 MISS GIRIJA STATE BANK OF INDIA(508548)
59 TURUVEKERE KN-25-010-008-011/639
(THALEKERE) 		1525010008NRG24180820230263168 18/08/2023 ravikumar 1525010008WL023263 ravikumar 00415 SBIN0040104 2433 2433 Processed 28/08/2023 4911167495 RAVI KUMAR M N BANK OF BARODA(606985)
60 TURUVEKERE KN-25-010-008-011/8
(THALEKERE) 		1525010008NRG24180820230263177 18/08/2023 SANNATAYAMMA 1525010008WL023263 SANNATAYAMMA 00415 SBIN0040104 2433 2433 Processed 28/08/2023 4911167511 MRS SANNA THAYAMMA STATE BANK OF INDIA(508548)
SubTotal 43323 43323
61 TURUVEKERE KN-25-010-008-001/1217
(THALEKERE) 		1525010008NRG24180820230263178 18/08/2023 raju 1525010008WL023264 raju 00468 UBIN0930610 632 632 Processed 28/08/2023 4911167534 RAJU UNION BANK OF INDIA(508500)
62 TURUVEKERE KN-25-010-008-001/1220
(THALEKERE) 		1525010008NRG24180820230263179 18/08/2023 mohan kumar 1525010008WL023264 mohan kumar 00468 UBIN0930610 2212 2212 Processed 28/08/2023 4911167491 MOHANA KUMAR C V KARNATAKA BANK LTD(607270)
63 TURUVEKERE KN-25-010-008-001/1224
(THALEKERE) 		1525010008NRG24180820230263183 18/08/2023 dhananjaya 1525010008WL023264 dhananjaya 00468 UBIN0930610 2212 2212 Processed 28/08/2023 4911167490 DHANANJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 TURUVEKERE KN-25-010-008-001/61
(THALEKERE) 		1525010008NRG24180820230263209 18/08/2023 HEMAVATHI 1525010008WL023266 HEMAVATHI 00468 UBIN0930610 2212 2212 Processed 28/08/2023 4911167492 HEMAVATHI GENERAL POST OFFICE(607245)
65 TURUVEKERE KN-25-010-008-001/814
(THALEKERE) 		1525010008NRG24180820230263225 18/08/2023 thyagaraju 1525010008WL023266 thyagaraju 00468 UBIN0930610 2212 2212 Processed 28/08/2023 4911167476 TYAGARAJU C T CANARA BANK(508532)
66 TURUVEKERE KN-25-010-008-001/883
(THALEKERE) 		1525010008NRG24180820230263231 18/08/2023 rathnamma 1525010008WL023266 rathnamma 00468 UBIN0930610 2212 2212 Processed 28/08/2023 4911167493 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 TURUVEKERE KN-25-010-008-006/691
(THALEKERE) 		1525010008NRG24180820230263196 18/08/2023 rangaswamy 1525010008WL023264 rangaswamy 00468 UBIN0930610 1896 1896 Processed 28/08/2023 4911167475 K G RANGASWAMY UNION BANK OF INDIA(508500)
SubTotal 13588 13588
68 TURUVEKERE KN-25-010-008-001/1225
(THALEKERE) 		1525010008NRG24180820230263206 18/08/2023 mangalamma 1525010008WL023266 mangalamma 00652 PKGB0012170 2212 2212 Processed 28/08/2023 4911167474 MANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 TURUVEKERE KN-25-010-008-001/1225
(THALEKERE) 		1525010008NRG24180820230263205 18/08/2023 rajanna 1525010008WL023266 rajanna 00652 PKGB0012170 2212 2212 Processed 28/08/2023 4911167542 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 TURUVEKERE KN-25-010-008-001/1305
(THALEKERE) 		1525010008NRG24180820230263186 18/08/2023 kamar taj 1525010008WL023264 kamar taj 00652 PKGB0012170 2212 2212 Processed 28/08/2023 4911167541 KAMAR TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
71 TURUVEKERE KN-25-010-008-001/1305
(THALEKERE) 		1525010008NRG24180820230263185 18/08/2023 kausar pasha 1525010008WL023264 kausar pasha 00652 PKGB0012170 2212 2212 Processed 28/08/2023 4911167468 KOWSAR PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 TURUVEKERE KN-25-010-008-001/1314
(THALEKERE) 		1525010008NRG24180820230263208 18/08/2023 venkataramaiah 1525010008WL023266 venkataramaiah 00652 PKGB0012170 2212 2212 Processed 28/08/2023 4911167466 VENKATARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 TURUVEKERE KN-25-010-008-001/687
(THALEKERE) 		1525010008NRG24180820230263210 18/08/2023 mohan kumar 1525010008WL023266 mohan kumar 00652 PKGB0012170 2212 2212 Processed 28/08/2023 4911167472 MOHAN KUMAR B D SO DASEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 TURUVEKERE KN-25-010-008-001/690
(THALEKERE) 		1525010008NRG24180820230263212 18/08/2023 girish 1525010008WL023266 girish 00652 PKGB0012170 2212 2212 Processed 28/08/2023 4911167469 GIRISH C M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
75 TURUVEKERE KN-25-010-008-001/690
(THALEKERE) 		1525010008NRG24180820230263213 18/08/2023 shilpa 1525010008WL023266 shilpa 00652 PKGB0012170 2212 2212 Processed 28/08/2023 4911167464 SHILPASHREE C G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
76 TURUVEKERE KN-25-010-008-001/691
(THALEKERE) 		1525010008NRG24180820230263214 18/08/2023 sannamma 1525010008WL023266 sannamma 00652 PKGB0012170 2212 2212 Processed 28/08/2023 4911167539 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 TURUVEKERE KN-25-010-008-001/692
(THALEKERE) 		1525010008NRG24180820230263215 18/08/2023 lakshmamma 1525010008WL023266 lakshmamma 00652 PKGB0012170 2212 2212 Rejected 28/08/2023 4911167471 Aadhaar Number not Mapped to Account Number
78 TURUVEKERE KN-25-010-008-001/806
(THALEKERE) 		1525010008NRG24180820230263222 18/08/2023 rangaswamy 1525010008WL023266 rangaswamy 00652 PKGB0012170 2212 2212 Processed 28/08/2023 4911167540 RANGASWAMY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
79 TURUVEKERE KN-25-010-008-001/847
(THALEKERE) 		1525010008NRG24180820230263228 18/08/2023 BHAGYA 1525010008WL023266 BHAGYA 00652 PKGB0012170 2212 2212 Processed 28/08/2023 4911167473 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 TURUVEKERE KN-25-010-008-001/847
(THALEKERE) 		1525010008NRG24180820230263227 18/08/2023 LOKESH 1525010008WL023266 LOKESH 00652 PKGB0012170 2212 2212 Processed 28/08/2023 4911167467 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
81 TURUVEKERE KN-25-010-008-001/878
(THALEKERE) 		1525010008NRG24180820230263229 18/08/2023 NANJUNDA NAYAKA 1525010008WL023266 NANJUNDA NAYAKA 00652 PKGB0012170 2212 2212 Processed 28/08/2023 4911167543 NANJUNDA NAYAKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
82 TURUVEKERE KN-25-010-008-002/1334
(THALEKERE) 		1525010008NRG24180820230263188 18/08/2023 vijiyamma 1525010008WL023264 vijiyamma 00652 PKGB0012170 2212 2212 Processed 28/08/2023 4911167462 VIJAYAMMA S VIJAYAMMA S DASAPPA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 TURUVEKERE KN-25-010-008-003/1045
(THALEKERE) 		1525010008NRG24180820230263273 18/08/2023 narasamma 1525010008WL023272 narasamma 00652 PKGB0012170 2212 2212 Processed 28/08/2023 4911167465 NARASAMMA GENERAL POST OFFICE(607245)
84 TURUVEKERE KN-25-010-008-003/1046
(THALEKERE) 		1525010008NRG24180820230263274 18/08/2023 jayanthamma 1525010008WL023272 jayanthamma 00652 PKGB0012170 1264 1264 Rejected 28/08/2023 4911167463 Aadhaar Number not Mapped to Account Number
85 TURUVEKERE KN-25-010-008-003/1255
(THALEKERE) 		1525010008NRG24180820230263245 18/08/2023 shobha 1525010008WL023269 shobha 00652 PKGB0012170 2212 2212 Processed 28/08/2023 4911167470 SHOBHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
86 TURUVEKERE KN-25-010-008-003/1255
(THALEKERE) 		1525010008NRG24180820230263276 18/08/2023 srinivasa 1525010008WL023272 srinivasa 00652 PKGB0012170 2212 2212 Processed 28/08/2023 4911167461 SHRINIVASAMURTHY T K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
87 TURUVEKERE KN-25-010-008-011/694
(THALEKERE) 		1525010008NRG24180820230263171 18/08/2023 lakshmamma 1525010008WL023263 lakshmamma 00652 PKGB0012170 2433 2433 Processed 28/08/2023 4911167544 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 43513 43513
Total 190071 190071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010008_180823APB_FTO_340651 Bank of Baroda BARB0VJTURU Turuvekere 4108
2 TURUVEKERE KN1525010008_180823APB_FTO_340651 Canara Bank CNRB0003553 Turuvekere 36623
3 TURUVEKERE KN1525010008_180823APB_FTO_340651 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB TURUVEKERE 8437
4 TURUVEKERE KN1525010008_180823APB_FTO_340651 KARNATAKA BANK KARB0000756 VIVEKANANDA ROAD TUMKUR MAIN 2212
5 TURUVEKERE KN1525010008_180823APB_FTO_340651 KARNATAKA BANK KARB0000759 TURUVEKERE 36181
6 TURUVEKERE KN1525010008_180823APB_FTO_340651 State Bank of India SBIN0040102 MAYASANDRA 2086
7 TURUVEKERE KN1525010008_180823APB_FTO_340651 State Bank of India SBIN0040104 TURUVEKERE 43323
8 TURUVEKERE KN1525010008_180823APB_FTO_340651 Union Bank of India UBIN0930610 TURUVEKERE 13588
9 TURUVEKERE KN1525010008_180823APB_FTO_340651 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 43513

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