Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:44:57 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010022_160823APB_FTO_335162
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-25-010-022-006/356
(HULLEKERE) 		1525010022NRG24160820230252427 16/08/2023 SHASHIDHAR 1525010022WL022436 SHASHIDHAR 00078 CNRB0003553 1896 1896 Processed 25/08/2023 4831653807 SHASHIDHARA M B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 TURUVEKERE KN-25-010-022-006/651
(HULLEKERE) 		1525010022NRG24160820230252348 16/08/2023 siddabasavaih 1525010022WL022435 siddabasavaih 00078 CNRB0003553 1896 1896 Processed 25/08/2023 4831653835 SIDDABASAVAIAH M G SO GANGADHARAIAH M PRAGATHI KRISHNA GRAMIN BANK (607389)
3 TURUVEKERE KN-25-010-022-012/159
(HULLEKERE) 		1525010022NRG24160820230252359 16/08/2023 SRINIVAS K N 1525010022WL022435 SRINIVAS K N 00078 CNRB0003553 1580 1580 Processed 25/08/2023 4831653812 SRINIVISA CANARA BANK(508532)
SubTotal 5372 5372
4 TURUVEKERE KN-25-010-022-004/155
(HULLEKERE) 		1525010022NRG24160820230252392 16/08/2023 SIDDAGANGAMMA 1525010022WL022436 SIDDAGANGAMMA 00083 SBIN0RRCKGB 1264 1264 Processed 25/08/2023 4831653862 SIDDAGANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 TURUVEKERE KN-25-010-022-004/377
(HULLEKERE) 		1525010022NRG24160820230252394 16/08/2023 SIDDALINGASWAMY 1525010022WL022436 SIDDALINGASWAMY 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831653815 SIDDALINGASWAMY UNION BANK OF INDIA(508500)
6 TURUVEKERE KN-25-010-022-004/377
(HULLEKERE) 		1525010022NRG24160820230252395 16/08/2023 YASHODAMMA 1525010022WL022436 YASHODAMMA 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831653816 YASHODAMMA GID21354 UNION BANK OF INDIA(508500)
7 TURUVEKERE KN-25-010-022-004/436
(HULLEKERE) 		1525010022NRG24160820230252396 16/08/2023 NANDEESHAIAH 1525010022WL022436 NANDEESHAIAH 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831653803 NANDISHAIAH GENERAL POST OFFICE(607245)
8 TURUVEKERE KN-25-010-022-004/436
(HULLEKERE) 		1525010022NRG24160820230252397 16/08/2023 SHARADA 1525010022WL022436 SHARADA 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831653849 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 TURUVEKERE KN-25-010-022-004/452
(HULLEKERE) 		1525010022NRG24160820230252399 16/08/2023 BHAGYA 1525010022WL022436 BHAGYA 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831653851 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 TURUVEKERE KN-25-010-022-004/452
(HULLEKERE) 		1525010022NRG24160820230252398 16/08/2023 SOMASHEKHARAIAH 1525010022WL022436 SOMASHEKHARAIAH 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831653850 H S SOMASHEKHARAIAH GENERAL POST OFFICE(607245)
11 TURUVEKERE KN-25-010-022-004/501
(HULLEKERE) 		1525010022NRG24160820230252401 16/08/2023 MANGALAGOWRAMMA 1525010022WL022436 MANGALAGOWRAMMA 00083 SBIN0RRCKGB 1264 1264 Processed 25/08/2023 4831653853 MANGALAGOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 TURUVEKERE KN-25-010-022-004/501
(HULLEKERE) 		1525010022NRG24160820230252400 16/08/2023 MURUDEGOWDA H S 1525010022WL022436 MURUDEGOWDA H S 00083 SBIN0RRCKGB 1264 1264 Processed 25/08/2023 4831653854 H S MURUDEGOWDA UNION BANK OF INDIA(508500)
13 TURUVEKERE KN-25-010-022-004/56
(HULLEKERE) 		1525010022NRG24160820230252402 16/08/2023 PREMA 1525010022WL022436 PREMA 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831653811 PREMA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
14 TURUVEKERE KN-25-010-022-004/77
(HULLEKERE) 		1525010022NRG24160820230252405 16/08/2023 GANGADHARAIAH 1525010022WL022436 GANGADHARAIAH 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831653799 H B GANGADHARAIAH GENERAL POST OFFICE(607245)
15 TURUVEKERE KN-25-010-022-006/195
(HULLEKERE) 		1525010022NRG24160820230252416 16/08/2023 BASAVARAJU 1525010022WL022436 BASAVARAJU 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4831653860 BASAVAIAH GENERAL POST OFFICE(607245)
16 TURUVEKERE KN-25-010-022-006/207
(HULLEKERE) 		1525010022NRG24160820230252417 16/08/2023 RAVI 1525010022WL022436 RAVI 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4831653867 RAVIPRASANNA M E RAVIPRASANNA M E PRAGATHI KRISHNA GRAMIN BANK (607389)
17 TURUVEKERE KN-25-010-022-006/348
(HULLEKERE) 		1525010022NRG24160820230252426 16/08/2023 MURULIDHARA 1525010022WL022436 MURULIDHARA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4831653800 MURALIDHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 TURUVEKERE KN-25-010-022-006/49
(HULLEKERE) 		1525010022NRG24160820230252337 16/08/2023 mahalingaiah 1525010022WL022435 mahalingaiah 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4831653809 MR M S MAHALINGAIAH STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-022-006/64
(HULLEKERE) 		1525010022NRG24160820230252347 16/08/2023 LATHA 1525010022WL022435 LATHA 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4831653845 LATHA BANK OF BARODA(606985)
20 TURUVEKERE KN-25-010-022-006/64
(HULLEKERE) 		1525010022NRG24160820230252346 16/08/2023 PRAKASH 1525010022WL022435 PRAKASH 00083 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4831653801 PRAKASHSOPUJARICHANNAIAHMACHANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 TURUVEKERE KN-25-010-022-012/103
(HULLEKERE) 		1525010022NRG24160820230252352 16/08/2023 kempamma 1525010022WL022435 kempamma 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831653806 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 TURUVEKERE KN-25-010-022-012/105
(HULLEKERE) 		1525010022NRG24160820230252354 16/08/2023 Dayanada murthy 1525010022WL022435 Dayanada murthy 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831653838 DAYANANDAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
23 TURUVEKERE KN-25-010-022-012/113
(HULLEKERE) 		1525010022NRG24160820230252357 16/08/2023 JAYAMMA 1525010022WL022435 JAYAMMA 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831653804 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 TURUVEKERE KN-25-010-022-012/14
(HULLEKERE) 		1525010022NRG24160820230252358 16/08/2023 SAVITHRAMMA 1525010022WL022435 SAVITHRAMMA 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831653814 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 TURUVEKERE KN-25-010-022-012/161
(HULLEKERE) 		1525010022NRG24160820230252361 16/08/2023 UMESH K S 1525010022WL022435 UMESH K S 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831653886 UMESH K S PRAGATHI KRISHNA GRAMIN BANK (607389)
26 TURUVEKERE KN-25-010-022-012/21
(HULLEKERE) 		1525010022NRG24160820230252363 16/08/2023 JAYAMMA 1525010022WL022435 JAYAMMA 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831653843 JYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 TURUVEKERE KN-25-010-022-012/21
(HULLEKERE) 		1525010022NRG24160820230252362 16/08/2023 REVANNA 1525010022WL022435 REVANNA 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831653855 REVANNA GENERAL POST OFFICE(607245)
28 TURUVEKERE KN-25-010-022-012/33
(HULLEKERE) 		1525010022NRG24160820230252366 16/08/2023 manjula 1525010022WL022435 manjula 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831653839 MANJULA UNION BANK OF INDIA(508500)
29 TURUVEKERE KN-25-010-022-012/33
(HULLEKERE) 		1525010022NRG24160820230252365 16/08/2023 RAJANNA 1525010022WL022435 RAJANNA 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831653805 RAJANNA SO PAPAIAH KURIGUDU PALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 TURUVEKERE KN-25-010-022-012/34
(HULLEKERE) 		1525010022NRG24160820230252367 16/08/2023 RATHNAMMA 1525010022WL022435 RATHNAMMA 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831653858 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 TURUVEKERE KN-25-010-022-012/59
(HULLEKERE) 		1525010022NRG24160820230252382 16/08/2023 MANJULA 1525010022WL022435 MANJULA 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831653797 MANJULA UNION BANK OF INDIA(508500)
32 TURUVEKERE KN-25-010-022-015/15
(HULLEKERE) 		1525010022NRG24160820230252695 16/08/2023 Dhananjaya 1525010022WL022454 Dhananjaya 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831653852 DHANAJAYA M H PRAGATHI KRISHNA GRAMIN BANK (607389)
33 TURUVEKERE KN-25-010-022-015/60
(HULLEKERE) 		1525010022NRG24160820230252439 16/08/2023 SHANKARALINGAIAH 1525010022WL022436 SHANKARALINGAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831653808 SHANKRALINGAIAH B.N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
34 TURUVEKERE KN-25-010-022-016/344
(HULLEKERE) 		1525010022NRG24160820230252442 16/08/2023 UMA 1525010022WL022436 UMA 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831653798 UMA WO KANTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
35 TURUVEKERE KN-25-010-022-016/354
(HULLEKERE) 		1525010022NRG24160820230252443 16/08/2023 Chikkaiah 1525010022WL022436 Chikkaiah 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831653810 CHIKKAIAH SO GUNDAIAHHATTIHALLIGOLLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 TURUVEKERE KN-25-010-022-016/354
(HULLEKERE) 		1525010022NRG24160820230252444 16/08/2023 Paramesh 1525010022WL022436 Paramesh 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831653813 PARAMESH H C PRAGATHI KRISHNA GRAMIN BANK (607389)
37 TURUVEKERE KN-25-010-022-016/39
(HULLEKERE) 		1525010022NRG24160820230252446 16/08/2023 BASVALINGAIAH 1525010022WL022436 BASVALINGAIAH 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831653841 BASAVALINGAPPA SO THIMMEGOWDA BASAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 TURUVEKERE KN-25-010-022-017/43
(HULLEKERE) 		1525010022NRG24160820230252450 16/08/2023 Shreedhar 1525010022WL022436 Shreedhar 00083 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831653837 SHREEDHAR UNION BANK OF INDIA(508500)
SubTotal 57512 57512
39 TURUVEKERE KN-25-010-022-006/72
(HULLEKERE) 		1525010022NRG24160820230252350 16/08/2023 GANGADHARASWAMI 1525010022WL022435 GANGADHARASWAMI 00127 FDRL0001990 1580 1580 Processed 25/08/2023 4831653834 GANGADHARASWAMY M G KARNATAKA BANK LTD(607270)
SubTotal 1580 1580
40 TURUVEKERE KN-25-010-022-006/101
(HULLEKERE) 		1525010022NRG24160820230252334 16/08/2023 VATSALA 1525010022WL022435 VATSALA 00225 KARB0000759 1896 1896 Processed 25/08/2023 4831653859 M.B.VASTHALA NIJANAN GENERAL POST OFFICE(607245)
41 TURUVEKERE KN-25-010-022-006/426
(HULLEKERE) 		1525010022NRG24160820230252428 16/08/2023 DEVARAJU 1525010022WL022436 DEVARAJU 00225 KARB0000759 1896 1896 Processed 25/08/2023 4831653881 DAVERAJU M B SO BETTAIAJHMACHENAHASLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 TURUVEKERE KN-25-010-022-006/452
(HULLEKERE) 		1525010022NRG24160820230252335 16/08/2023 Hamsaveni 1525010022WL022435 Hamsaveni 00225 KARB0000759 1896 1896 Processed 25/08/2023 4831653882 HAMSAVENI C R BANK OF BARODA(606985)
43 TURUVEKERE KN-25-010-022-006/639
(HULLEKERE) 		1525010022NRG24160820230252345 16/08/2023 nandeesh 1525010022WL022435 nandeesh 00225 KARB0000759 1896 1896 Processed 25/08/2023 4831653884 NANDEESHA M. BANK OF BARODA(606985)
44 TURUVEKERE KN-25-010-022-012/112
(HULLEKERE) 		1525010022NRG24160820230252355 16/08/2023 Krishnappa 1525010022WL022435 Krishnappa 00225 KARB0000759 1580 1580 Processed 25/08/2023 4831653883 KRISHNAPPA K E KARNATAKA BANK LTD(607270)
45 TURUVEKERE KN-25-010-022-012/444
(HULLEKERE) 		1525010022NRG24160820230252375 16/08/2023 madhu 1525010022WL022435 madhu 00225 KARB0000759 1580 1580 Processed 25/08/2023 4831653885 MADHU PRAGATHI KRISHNA GRAMIN BANK (607389)
46 TURUVEKERE KN-25-010-022-012/59
(HULLEKERE) 		1525010022NRG24160820230252381 16/08/2023 RANGASWAMY 1525010022WL022435 RANGASWAMY 00225 KARB0000759 1580 1580 Processed 25/08/2023 4831653856 RANGASWAMY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
47 TURUVEKERE KN-25-010-022-012/68
(HULLEKERE) 		1525010022NRG24160820230252385 16/08/2023 Sathesh 1525010022WL022435 Sathesh 00225 KARB0000759 1580 1580 Processed 25/08/2023 4831653857 SATHISH K M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13904 13904
48 TURUVEKERE KN-25-010-022-006/254
(HULLEKERE) 		1525010022NRG24160820230252423 16/08/2023 MAHADEVAIAH 1525010022WL022436 MAHADEVAIAH 00415 SBIN0040104 1896 1896 Processed 25/08/2023 4831653864 MAHADEVAIAH GENERAL POST OFFICE(607245)
49 TURUVEKERE KN-25-010-022-006/431
(HULLEKERE) 		1525010022NRG24160820230252429 16/08/2023 Jayamma 1525010022WL022436 Jayamma 00415 SBIN0040104 1896 1896 Processed 25/08/2023 4831653866 JAYAMMA GENERAL POST OFFICE(607245)
50 TURUVEKERE KN-25-010-022-006/432
(HULLEKERE) 		1525010022NRG24160820230252430 16/08/2023 Manjula 1525010022WL022436 Manjula 00415 SBIN0040104 1896 1896 Processed 25/08/2023 4831653876 MANJULA T PRAGATHI KRISHNA GRAMIN BANK (607389)
51 TURUVEKERE KN-25-010-022-006/600
(HULLEKERE) 		1525010022NRG24160820230252341 16/08/2023 Giriraj 1525010022WL022435 Giriraj 00415 SBIN0040104 1896 1896 Processed 25/08/2023 4831653875 MR GIRIRAJ M STATE BANK OF INDIA(508548)
52 TURUVEKERE KN-25-010-022-012/105
(HULLEKERE) 		1525010022NRG24160820230252353 16/08/2023 Revanna 1525010022WL022435 Revanna 00415 SBIN0040104 1580 1580 Processed 25/08/2023 4831653880 REVANNA KARNATAKA BANK LTD(607270)
53 TURUVEKERE KN-25-010-022-012/113
(HULLEKERE) 		1525010022NRG24160820230252356 16/08/2023 RANGASWAMY 1525010022WL022435 RANGASWAMY 00415 SBIN0040104 1580 1580 Processed 25/08/2023 4831653871 MR RANGASWAMY STATE BANK OF INDIA(508548)
54 TURUVEKERE KN-25-010-022-012/28
(HULLEKERE) 		1525010022NRG24160820230252364 16/08/2023 prakash 1525010022WL022435 prakash 00415 SBIN0040104 1580 1580 Processed 25/08/2023 4831653846 MR PRAKASH STATE BANK OF INDIA(508548)
55 TURUVEKERE KN-25-010-022-012/37
(HULLEKERE) 		1525010022NRG24160820230252368 16/08/2023 PAPEGOWDA 1525010022WL022435 PAPEGOWDA 00415 SBIN0040104 1580 1580 Processed 25/08/2023 4831653873 PAPEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
56 TURUVEKERE KN-25-010-022-012/38
(HULLEKERE) 		1525010022NRG24160820230252370 16/08/2023 KRISHNAPPA 1525010022WL022435 KRISHNAPPA 00415 SBIN0040104 1580 1580 Processed 25/08/2023 4831653848 KRISHANAPPA CANARA BANK(508532)
57 TURUVEKERE KN-25-010-022-012/443
(HULLEKERE) 		1525010022NRG24160820230252373 16/08/2023 BRAMARAMBA 1525010022WL022435 BRAMARAMBA 00415 SBIN0040104 1580 1580 Processed 25/08/2023 4831653865 MRS BHRAMARAMBA STATE BANK OF INDIA(508548)
58 TURUVEKERE KN-25-010-022-012/448
(HULLEKERE) 		1525010022NRG24160820230252376 16/08/2023 HARISH K M 1525010022WL022435 HARISH K M 00415 SBIN0040104 1580 1580 Processed 25/08/2023 4831653878 MR K M HAREESHA STATE BANK OF INDIA(508548)
59 TURUVEKERE KN-25-010-022-012/504
(HULLEKERE) 		1525010022NRG24160820230252380 16/08/2023 Chudamani H G 1525010022WL022435 Chudamani H G 00415 SBIN0040104 1580 1580 Processed 25/08/2023 4831653836 CHUDAMANI H G PRAGATHI KRISHNA GRAMIN BANK (607389)
60 TURUVEKERE KN-25-010-022-012/627
(HULLEKERE) 		1525010022NRG24160820230252383 16/08/2023 Channakeshavaiah 1525010022WL022435 Channakeshavaiah 00415 SBIN0040104 1580 1580 Processed 25/08/2023 4831653877 CHANNA KESHAVAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
61 TURUVEKERE KN-25-010-022-012/78
(HULLEKERE) 		1525010022NRG24160820230252387 16/08/2023 Devaraju 1525010022WL022435 Devaraju 00415 SBIN0040104 948 948 Processed 25/08/2023 4831653802 DEVARAJU K S CANARA BANK(508532)
62 TURUVEKERE KN-25-010-022-015/55
(HULLEKERE) 		1525010022NRG24160820230252438 16/08/2023 CHIKKEGOWDA 1525010022WL022436 CHIKKEGOWDA 00415 SBIN0040104 2212 2212 Processed 25/08/2023 4831653842 CHIKKEGOWDASO BORAIAHBALLEKATTE CHIK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24964 24964
63 TURUVEKERE KN-25-010-022-004/155
(HULLEKERE) 		1525010022NRG24160820230252391 16/08/2023 MANJULA 1525010022WL022436 MANJULA 00415 SBIN0040177 1264 1264 Processed 25/08/2023 4831653869 MANJULA UNION BANK OF INDIA(508500)
64 TURUVEKERE KN-25-010-022-004/970
(HULLEKERE) 		1525010022NRG24160820230252410 16/08/2023 SIDDALINGAIAH 1525010022WL022436 SIDDALINGAIAH 00415 SBIN0040177 1264 1264 Processed 25/08/2023 4831653870 MR SIDDALINGAIAH H S STATE BANK OF INDIA(508548)
65 TURUVEKERE KN-25-010-022-006/340
(HULLEKERE) 		1525010022NRG24160820230252425 16/08/2023 Shankaraih 1525010022WL022436 Shankaraih 00415 SBIN0040177 1896 1896 Processed 25/08/2023 4831653872 SHIVASHANKARAMCSOCHANNABASAVAPPAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 TURUVEKERE KN-25-010-022-006/518
(HULLEKERE) 		1525010022NRG24160820230252338 16/08/2023 Devaraju 1525010022WL022435 Devaraju 00415 SBIN0040177 1896 1896 Processed 25/08/2023 4831653874 MR DEVRAJU M C STATE BANK OF INDIA(508548)
67 TURUVEKERE KN-25-010-022-012/448
(HULLEKERE) 		1525010022NRG24160820230252377 16/08/2023 GEETHAMAIN 1525010022WL022435 GEETHAMAIN 00415 SBIN0040177 1580 1580 Processed 25/08/2023 4831653879 MRS GEETHA MANI STATE BANK OF INDIA(508548)
68 TURUVEKERE KN-25-010-022-014/44
(HULLEKERE) 		1525010022NRG24160820230252434 16/08/2023 JAYAMMA 1525010022WL022436 JAYAMMA 00415 SBIN0040177 1580 1580 Processed 25/08/2023 4831653840 JAYAMMA GENERAL POST OFFICE(607245)
69 TURUVEKERE KN-25-010-022-016/51
(HULLEKERE) 		1525010022NRG24160820230252447 16/08/2023 rudresh 1525010022WL022436 rudresh 00415 SBIN0040177 1580 1580 Processed 25/08/2023 4831653844 RUDRESH H S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
70 TURUVEKERE KN-25-010-022-015/410
(HULLEKERE) 		1525010022NRG24160820230252699 16/08/2023 Boregowda 1525010022WL022454 Boregowda 00415 SBIN0041076 2212 2212 Processed 25/08/2023 4831653868 BOREGOWDA KARNATAKA BANK LTD(607270)
71 TURUVEKERE KN-25-010-022-015/45
(HULLEKERE) 		1525010022NRG24160820230252437 16/08/2023 LALITHAMMA 1525010022WL022436 LALITHAMMA 00415 SBIN0041076 2212 2212 Processed 25/08/2023 4831653861 LALITHAMMA UNION BANK OF INDIA(508500)
72 TURUVEKERE KN-25-010-022-016/736
(HULLEKERE) 		1525010022NRG24160820230252449 16/08/2023 Mahalingaiah 1525010022WL022436 Mahalingaiah 00415 SBIN0041076 1580 1580 Processed 25/08/2023 4831653887 MAHALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6004 6004
73 TURUVEKERE KN-25-010-022-006/191
(HULLEKERE) 		1525010022NRG24160820230252415 16/08/2023 HEMAVATHI 1525010022WL022436 HEMAVATHI 00415 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4831653863 HEEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 TURUVEKERE KN-25-010-022-006/219
(HULLEKERE) 		1525010022NRG24160820230252420 16/08/2023 SHIVARAJU 1525010022WL022436 SHIVARAJU 00415 SBIN0RRCKGB 1896 1896 Processed 25/08/2023 4831653796 SHIVARAJU T GENERAL POST OFFICE(607245)
75 TURUVEKERE KN-25-010-022-012/37
(HULLEKERE) 		1525010022NRG24160820230252369 16/08/2023 Puttalakshmamma 1525010022WL022435 Puttalakshmamma 00415 SBIN0RRCKGB 1580 1580 Processed 25/08/2023 4831653847 PUTTA LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5372 5372
76 TURUVEKERE KN-25-010-022-017/43
(HULLEKERE) 		1525010022NRG24160820230252451 16/08/2023 Roopa 1525010022WL022436 Roopa 00468 UBIN0930610 1580 1580 Processed 25/08/2023 4831653795 ROOPA UNION BANK OF INDIA(508500)
SubTotal 1580 1580
77 TURUVEKERE KN-25-010-022-004/101
(HULLEKERE) 		1525010022NRG24160820230252390 16/08/2023 Jagdeesh 1525010022WL022436 Jagdeesh 00652 PKGB0012156 1264 1264 Processed 25/08/2023 4831653821 JAGADISH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
78 TURUVEKERE KN-25-010-022-004/163
(HULLEKERE) 		1525010022NRG24160820230252393 16/08/2023 SIDDEGOWDA 1525010022WL022436 SIDDEGOWDA 00652 PKGB0012156 1580 1580 Processed 25/08/2023 4831653775 SIDDEGOWDA GENERAL POST OFFICE(607245)
79 TURUVEKERE KN-25-010-022-004/56
(HULLEKERE) 		1525010022NRG24160820230252403 16/08/2023 Ningamma 1525010022WL022436 Ningamma 00652 PKGB0012156 1580 1580 Processed 25/08/2023 4831653818 LINGARAJAMMA GENERAL POST OFFICE(607245)
80 TURUVEKERE KN-25-010-022-004/595
(HULLEKERE) 		1525010022NRG24160820230252404 16/08/2023 Thontaraju T R 1525010022WL022436 Thontaraju T R 00652 PKGB0012156 1580 1580 Processed 25/08/2023 4831653779 THONTARAJU TR SO RAMAJJA CHAR HUL PRAGATHI KRISHNA GRAMIN BANK (607389)
81 TURUVEKERE KN-25-010-022-004/780
(HULLEKERE) 		1525010022NRG24160820230252406 16/08/2023 Ramesh H R 1525010022WL022436 Ramesh H R 00652 PKGB0012156 1580 1580 Processed 25/08/2023 4831653822 RAMESH SO RAMANNAHULLEKERE RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
82 TURUVEKERE KN-25-010-022-004/780
(HULLEKERE) 		1525010022NRG24160820230252407 16/08/2023 Rthnamma 1525010022WL022436 Rthnamma 00652 PKGB0012156 1580 1580 Processed 25/08/2023 4831653781 RATHNAMMA GID20712 UNION BANK OF INDIA(508500)
83 TURUVEKERE KN-25-010-022-004/807
(HULLEKERE) 		1525010022NRG24160820230252408 16/08/2023 Prabhuswamy 1525010022WL022436 Prabhuswamy 00652 PKGB0012156 1580 1580 Processed 25/08/2023 4831653820 PRABHUSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
84 TURUVEKERE KN-25-010-022-004/956
(HULLEKERE) 		1525010022NRG24160820230252409 16/08/2023 Paramesha H B 1525010022WL022436 Paramesha H B 00652 PKGB0012156 1580 1580 Processed 25/08/2023 4831653776 PARAMESHWARAIAH HB SO BASAVARAJU MS PRAGATHI KRISHNA GRAMIN BANK (607389)
85 TURUVEKERE KN-25-010-022-004/970
(HULLEKERE) 		1525010022NRG24160820230252411 16/08/2023 SHIVAGANGAMMA 1525010022WL022436 SHIVAGANGAMMA 00652 PKGB0012156 1264 1264 Rejected 25/08/2023 4831653819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TURUVEKERE KN-25-010-022-006/211
(HULLEKERE) 		1525010022NRG24160820230252418 16/08/2023 Basavanayaka 1525010022WL022436 Basavanayaka 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4831653827 BASAVANAYAK GENERAL POST OFFICE(607245)
87 TURUVEKERE KN-25-010-022-006/211
(HULLEKERE) 		1525010022NRG24160820230252419 16/08/2023 SHIVAMMA 1525010022WL022436 SHIVAMMA 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4831653785 SHIVAMMA GENERAL POST OFFICE(607245)
88 TURUVEKERE KN-25-010-022-006/226
(HULLEKERE) 		1525010022NRG24160820230252421 16/08/2023 KEMPAMMA 1525010022WL022436 KEMPAMMA 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4831653784 KEMPAMMA GENERAL POST OFFICE(607245)
89 TURUVEKERE KN-25-010-022-006/232
(HULLEKERE) 		1525010022NRG24160820230252422 16/08/2023 NANJAIAH 1525010022WL022436 NANJAIAH 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4831653792 NANJAIAH GENERAL POST OFFICE(607245)
90 TURUVEKERE KN-25-010-022-006/255
(HULLEKERE) 		1525010022NRG24160820230252424 16/08/2023 VAJRAMMA 1525010022WL022436 VAJRAMMA 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4831653790 VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 TURUVEKERE KN-25-010-022-006/45
(HULLEKERE) 		1525010022NRG24160820230252431 16/08/2023 CHIKKAMMA 1525010022WL022436 CHIKKAMMA 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4831653783 CHIKKAMMA GID20003 UNION BANK OF INDIA(508500)
92 TURUVEKERE KN-25-010-022-006/479
(HULLEKERE) 		1525010022NRG24160820230252336 16/08/2023 Sunanda 1525010022WL022435 Sunanda 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4831653826 SUNANDA GID21811 UNION BANK OF INDIA(508500)
93 TURUVEKERE KN-25-010-022-006/580
(HULLEKERE) 		1525010022NRG24160820230252339 16/08/2023 Tejaswini 1525010022WL022435 Tejaswini 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4831653825 RN TEJASHIWINI GENERAL POST OFFICE(607245)
94 TURUVEKERE KN-25-010-022-006/60
(HULLEKERE) 		1525010022NRG24160820230252340 16/08/2023 Rajashekaraiah 1525010022WL022435 Rajashekaraiah 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4831653782 RAJASHEKARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
95 TURUVEKERE KN-25-010-022-006/601
(HULLEKERE) 		1525010022NRG24160820230252342 16/08/2023 Jagadeesh 1525010022WL022435 Jagadeesh 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4831653793 JAGADISHA MC JAGADISHA MC PRAGATHI KRISHNA GRAMIN BANK (607389)
96 TURUVEKERE KN-25-010-022-006/607
(HULLEKERE) 		1525010022NRG24160820230252343 16/08/2023 Vishalamma 1525010022WL022435 Vishalamma 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4831653828 VISHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 TURUVEKERE KN-25-010-022-006/622
(HULLEKERE) 		1525010022NRG24160820230252344 16/08/2023 Ambika R C 1525010022WL022435 Ambika R C 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4831653824 MR AMBIKA WO ESHWARAPPA STATE BANK OF INDIA(508548)
98 TURUVEKERE KN-25-010-022-006/669
(HULLEKERE) 		1525010022NRG24160820230252432 16/08/2023 MANJULA N 1525010022WL022436 MANJULA N 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4831653823 MANJULA N PRAGATHI KRISHNA GRAMIN BANK (607389)
99 TURUVEKERE KN-25-010-022-006/669
(HULLEKERE) 		1525010022NRG24160820230252349 16/08/2023 NANJUNDAIAH 1525010022WL022435 NANJUNDAIAH 00652 PKGB0012156 1896 1896 Processed 25/08/2023 4831653791 NANJUNDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
100 TURUVEKERE KN-25-010-022-006/792
(HULLEKERE) 		1525010022NRG24160820230252351 16/08/2023 Vinoda 1525010022WL022435 Vinoda 00652 PKGB0012156 1580 1580 Processed 25/08/2023 4831653830 Vinodha PRAGATHI KRISHNA GRAMIN BANK (607389)
101 TURUVEKERE KN-25-010-022-012/68
(HULLEKERE) 		1525010022NRG24160820230252386 16/08/2023 Shilpa 1525010022WL022435 Shilpa 00652 PKGB0012156 1580 1580 Processed 25/08/2023 4831653829 SHILPA Y N WO SATHISH K M K KOPPA SH PRAGATHI KRISHNA GRAMIN BANK (607389)
102 TURUVEKERE KN-25-010-022-012/786
(HULLEKERE) 		1525010022NRG24160820230252388 16/08/2023 SHIVAMMA 1525010022WL022435 SHIVAMMA 00652 PKGB0012156 948 948 Processed 25/08/2023 4831653780 SHIVAMMA GENERAL POST OFFICE(607245)
103 TURUVEKERE KN-25-010-022-014/44
(HULLEKERE) 		1525010022NRG24160820230252433 16/08/2023 VIJIYAKUMAR 1525010022WL022436 VIJIYAKUMAR 00652 PKGB0012156 1580 1580 Processed 25/08/2023 4831653777 VIJAYAKUMAR B S CANARA BANK(508532)
104 TURUVEKERE KN-25-010-022-015/34
(HULLEKERE) 		1525010022NRG24160820230252697 16/08/2023 SIDDEGOWDA 1525010022WL022454 SIDDEGOWDA 00652 PKGB0012156 2212 2212 Processed 25/08/2023 4831653786 SIDDEGOWDA B PRAGATHI KRISHNA GRAMIN BANK (607389)
105 TURUVEKERE KN-25-010-022-015/410
(HULLEKERE) 		1525010022NRG24160820230252698 16/08/2023 Manjamma 1525010022WL022454 Manjamma 00652 PKGB0012156 2212 2212 Processed 25/08/2023 4831653789 MANJAMMA GENERAL POST OFFICE(607245)
106 TURUVEKERE KN-25-010-022-015/42
(HULLEKERE) 		1525010022NRG24160820230252435 16/08/2023 RAJAMMA 1525010022WL022436 RAJAMMA 00652 PKGB0012156 2212 2212 Processed 25/08/2023 4831653774 RAJAMMA WO KUMARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
107 TURUVEKERE KN-25-010-022-015/45
(HULLEKERE) 		1525010022NRG24160820230252436 16/08/2023 ARUVAIAH 1525010022WL022436 ARUVAIAH 00652 PKGB0012156 2212 2212 Processed 25/08/2023 4831653788 ARUVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
108 TURUVEKERE KN-25-010-022-015/69
(HULLEKERE) 		1525010022NRG24160820230252440 16/08/2023 gangamma 1525010022WL022436 gangamma 00652 PKGB0012156 2212 2212 Processed 25/08/2023 4831653778 GANGAMMA GENERAL POST OFFICE(607245)
109 TURUVEKERE KN-25-010-022-015/95
(HULLEKERE) 		1525010022NRG24160820230252441 16/08/2023 Shivaraju 1525010022WL022436 Shivaraju 00652 PKGB0012156 2212 2212 Processed 25/08/2023 4831653787 SHIVARAJA B S ICICI BANK LTD(508534)
110 TURUVEKERE KN-25-010-022-016/360
(HULLEKERE) 		1525010022NRG24160820230252445 16/08/2023 Jyothilakshmi 1525010022WL022436 Jyothilakshmi 00652 PKGB0012156 1580 1580 Processed 25/08/2023 4831653817 JYOTHILAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 TURUVEKERE KN-25-010-022-016/733
(HULLEKERE) 		1525010022NRG24160820230252448 16/08/2023 Chaitra 1525010022WL022436 Chaitra 00652 PKGB0012156 1580 1580 Processed 25/08/2023 4831653794 CHAITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 62252 62252
112 TURUVEKERE KN-25-010-022-012/504
(HULLEKERE) 		1525010022NRG24160820230252378 16/08/2023 Narasimhaiah 1525010022WL022435 Narasimhaiah 00652 PKGB0012359 1580 1580 Processed 25/08/2023 4831653833 NARASIMHAIAH GENERAL POST OFFICE(607245)
113 TURUVEKERE KN-25-010-022-012/635
(HULLEKERE) 		1525010022NRG24160820230252384 16/08/2023 sonabai 1525010022WL022435 sonabai 00652 PKGB0012359 1580 1580 Processed 25/08/2023 4831653831 SONABAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 TURUVEKERE KN-25-010-022-012/787
(HULLEKERE) 		1525010022NRG24160820230252389 16/08/2023 Premakumari 1525010022WL022435 Premakumari 00652 PKGB0012359 948 948 Processed 25/08/2023 4831653832 PREMAKUMARI GID20852 UNION BANK OF INDIA(508500)
SubTotal 4108 4108
Total 193708 193708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010022_160823APB_FTO_335162 Canara Bank CNRB0003553 Turuvekere 5372
2 TURUVEKERE KN1525010022_160823APB_FTO_335162 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HULLEKERE 49612
3 TURUVEKERE KN1525010022_160823APB_FTO_335162 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB KONDAJJI 6320
4 TURUVEKERE KN1525010022_160823APB_FTO_335162 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB TURUVEKERE 1580
5 TURUVEKERE KN1525010022_160823APB_FTO_335162 FEDERAL BANK FDRL0001990 TIPTUR 1580
6 TURUVEKERE KN1525010022_160823APB_FTO_335162 KARNATAKA BANK KARB0000759 TURUVEKERE 13904
7 TURUVEKERE KN1525010022_160823APB_FTO_335162 State Bank of India SBIN0040104 TURUVEKERE 24964
8 TURUVEKERE KN1525010022_160823APB_FTO_335162 State Bank of India SBIN0040177 AMMASANDRA 11060
9 TURUVEKERE KN1525010022_160823APB_FTO_335162 State Bank of India SBIN0041076 DANDINASHIVARA 6004
10 TURUVEKERE KN1525010022_160823APB_FTO_335162 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 5372
11 TURUVEKERE KN1525010022_160823APB_FTO_335162 Union Bank of India UBIN0930610 TURUVEKERE 1580
12 TURUVEKERE KN1525010022_160823APB_FTO_335162 Pragathi Krishna Gramin Bank PKGB0012156 Hullekere 62252
13 TURUVEKERE KN1525010022_160823APB_FTO_335162 Pragathi Krishna Gramin Bank PKGB0012359 Kondajji 4108

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