Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:43:22 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010002_291223APB_FTO_671587
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-25-010-002-004/1234
(BANASANDRA) 		1525010002NRG24291220230720120 29/12/2023 GOPI K G 1525010002WL063710 GOPI K G 00045 BARB0VJTURU 2212 2212 Processed 14/03/2024 1785168989 GOPI K G S O GANG BANK OF BARODA(606985)
2 TURUVEKERE KN-25-010-002-004/130
(BANASANDRA) 		1525010002NRG24291220230720106 29/12/2023 POOJITHA A 1525010002WL063709 POOJITHA A 00045 BARB0VJTURU 1264 1264 Processed 14/03/2024 1785168983 POOJITHA A BANK OF BARODA(606985)
3 TURUVEKERE KN-25-010-002-004/1604
(BANASANDRA) 		1525010002NRG24291220230720060 29/12/2023 Varsha M P 1525010002WL063706 Varsha M P 00045 BARB0VJTURU 2212 2212 Processed 14/03/2024 1785168984 VARSHA M P KARNATAKA BANK LTD(607270)
SubTotal 5688 5688
4 TURUVEKERE KN-25-010-002-004/136
(BANASANDRA) 		1525010002NRG24291220230720107 29/12/2023 SHANTHA 1525010002WL063709 SHANTHA 00078 CNRB0003553 1264 1264 Processed 14/03/2024 1785168943 SHAMANTHA K N CANARA BANK(508532)
5 TURUVEKERE KN-25-010-002-004/1492
(BANASANDRA) 		1525010002NRG24291220230720108 29/12/2023 SARASWATHI 1525010002WL063709 SARASWATHI 00078 CNRB0003553 2212 2212 Processed 14/03/2024 1785169017 SARASWATHI CANARA BANK(508532)
6 TURUVEKERE KN-25-010-002-009/1173
(BANASANDRA) 		1525010002NRG24291220230720128 29/12/2023 SANNAIAH 1525010002WL063710 SANNAIAH 00078 CNRB0003553 948 948 Processed 14/03/2024 1785168944 SANNAIAH H T CANARA BANK(508532)
SubTotal 4424 4424
7 TURUVEKERE KN-25-010-002-004/75
(BANASANDRA) 		1525010002NRG24291220230720063 29/12/2023 GEETHA 1525010002WL063706 GEETHA 00083 SBIN0RRCKGB 1580 1580 Processed 14/03/2024 1785168988 K N GEETHA GENERAL POST OFFICE(607245)
8 TURUVEKERE KN-25-010-002-019/1183
(BANASANDRA) 		1525010002NRG24291220230720145 29/12/2023 AKKANNAMMA 1525010002WL063711 AKKANNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1785169020 AKKANNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 3792 3792
9 TURUVEKERE KN-25-010-002-009/1175
(BANASANDRA) 		1525010002NRG24291220230720129 29/12/2023 H R RAVISHA 1525010002WL063710 H R RAVISHA 00225 KARB0000540 2212 2212 Processed 14/03/2024 1785168948 H R RAVISHA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
10 TURUVEKERE KN-25-010-002-004/1241
(BANASANDRA) 		1525010002NRG24291220230720122 29/12/2023 GEETHA D S 1525010002WL063710 GEETHA D S 00225 KARB0000759 2212 2212 Processed 14/03/2024 1785168987 GEETHA D S KARNATAKA BANK LTD(607270)
11 TURUVEKERE KN-25-010-002-004/417
(BANASANDRA) 		1525010002NRG24291220230720088 29/12/2023 PUSHPA 1525010002WL063708 PUSHPA 00225 KARB0000759 2212 2212 Processed 14/03/2024 1785168986 PUSHPA GENERAL POST OFFICE(607245)
12 TURUVEKERE KN-25-010-002-005/57
(BANASANDRA) 		1525010002NRG24291220230720118 29/12/2023 CHANDRAIAH 1525010002WL063709 CHANDRAIAH 00225 KARB0000759 2212 2212 Processed 14/03/2024 1785168985 CHANDRAIAH KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
13 TURUVEKERE KN-25-010-002-004/1529
(BANASANDRA) 		1525010002NRG24291220230720059 29/12/2023 SHILPA H P 1525010002WL063706 SHILPA H P 00415 SBIN0040104 2212 2212 Processed 14/03/2024 1785168977 SHILPA GID21686 UNION BANK OF INDIA(508500)
14 TURUVEKERE KN-25-010-002-004/1605
(BANASANDRA) 		1525010002NRG24291220230720086 29/12/2023 G Kumari 1525010002WL063708 G Kumari 00415 SBIN0040104 2212 2212 Processed 14/03/2024 1785168949 MRS G KUMARI STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-002-004/1605
(BANASANDRA) 		1525010002NRG24291220230720087 29/12/2023 Rakesh Dravid V 1525010002WL063708 Rakesh Dravid V 00415 SBIN0040104 2212 2212 Processed 14/03/2024 1785168978 MR RAKESH DRAVID V STATE BANK OF INDIA(508548)
SubTotal 6636 6636
16 TURUVEKERE KN-25-010-002-002/76
(BANASANDRA) 		1525010002NRG24291220230720135 29/12/2023 ROOPA G S 1525010002WL063711 ROOPA G S 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785169011 MRS LAKSHMI SHREE G N NGM ROOPA GS STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-002-003/574
(BANASANDRA) 		1525010002NRG24291220230720057 29/12/2023 PUSHPAVATHI 1525010002WL063706 PUSHPAVATHI 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168967 MR PUSHPAVATHI PUSHPAVATHI STATE BANK OF INDIA(508548)
18 TURUVEKERE KN-25-010-002-004/1057
(BANASANDRA) 		1525010002NRG24291220230720097 29/12/2023 PUSHPALATHA S J 1525010002WL063709 PUSHPALATHA S J 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168946 PUSHPALATHA CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 TURUVEKERE KN-25-010-002-004/1060
(BANASANDRA) 		1525010002NRG24291220230720098 29/12/2023 VEENA 1525010002WL063709 VEENA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168990 MRS VEENA STATE BANK OF INDIA(508548)
20 TURUVEKERE KN-25-010-002-004/11
(BANASANDRA) 		1525010002NRG24291220230720058 29/12/2023 SHIVANANJAMMA 1525010002WL063706 SHIVANANJAMMA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785169003 MRS SHIVANANJAMMA STATE BANK OF INDIA(508548)
21 TURUVEKERE KN-25-010-002-004/1208
(BANASANDRA) 		1525010002NRG24291220230720099 29/12/2023 CHANDRASHEKAR 1525010002WL063709 CHANDRASHEKAR 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785169021 MR CHANDRASHEKAR STATE BANK OF INDIA(508548)
22 TURUVEKERE KN-25-010-002-004/1214
(BANASANDRA) 		1525010002NRG24291220230720081 29/12/2023 VIJALAKSHMI 1525010002WL063708 VIJALAKSHMI 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168976 MRS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
23 TURUVEKERE KN-25-010-002-004/1220
(BANASANDRA) 		1525010002NRG24291220230720101 29/12/2023 K G KRISHNAMURTHY 1525010002WL063709 K G KRISHNAMURTHY 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785169016 MR KRISHNAMURTHY K G STATE BANK OF INDIA(508548)
24 TURUVEKERE KN-25-010-002-004/1220
(BANASANDRA) 		1525010002NRG24291220230720100 29/12/2023 SIDDAGAGAMMA 1525010002WL063709 SIDDAGAGAMMA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168979 MRS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
25 TURUVEKERE KN-25-010-002-004/1225
(BANASANDRA) 		1525010002NRG24291220230720103 29/12/2023 K B GANGADHAR GOWDA 1525010002WL063709 K B GANGADHAR GOWDA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168994 MR K B GANGADHAR GOWDA STATE BANK OF INDIA(508548)
26 TURUVEKERE KN-25-010-002-004/1225
(BANASANDRA) 		1525010002NRG24291220230720102 29/12/2023 RATHNAMMA 1525010002WL063709 RATHNAMMA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168973 MRS RATHNAMMA STATE BANK OF INDIA(508548)
27 TURUVEKERE KN-25-010-002-004/1241
(BANASANDRA) 		1525010002NRG24291220230720121 29/12/2023 S GOVINDARAJU 1525010002WL063710 S GOVINDARAJU 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168955 MR GOVINDA RAJU S STATE BANK OF INDIA(508548)
28 TURUVEKERE KN-25-010-002-004/1242
(BANASANDRA) 		1525010002NRG24291220230720124 29/12/2023 LAKSHMIDEVI 1525010002WL063710 LAKSHMIDEVI 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168975 MRS LAKSHMI DAVI STATE BANK OF INDIA(508548)
29 TURUVEKERE KN-25-010-002-004/1505
(BANASANDRA) 		1525010002NRG24291220230720084 29/12/2023 GIRISH K B 1525010002WL063708 GIRISH K B 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168952 GIRISH K B CANARA BANK(508532)
30 TURUVEKERE KN-25-010-002-004/1505
(BANASANDRA) 		1525010002NRG24291220230720083 29/12/2023 UMA 1525010002WL063708 UMA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168956 UMA GENERAL POST OFFICE(607245)
31 TURUVEKERE KN-25-010-002-004/1518
(BANASANDRA) 		1525010002NRG24291220230720085 29/12/2023 CHANDRAKALA 1525010002WL063708 CHANDRAKALA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168953 CHANDRAKALA WO UMESHRANGANATHAPURA C PRAGATHI KRISHNA GRAMIN BANK (607389)
32 TURUVEKERE KN-25-010-002-004/1608
(BANASANDRA) 		1525010002NRG24291220230720125 29/12/2023 Beluraiah 1525010002WL063710 Beluraiah 00415 SBIN0040105 948 948 Processed 14/03/2024 1785168945 BELURAIAH BELURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 TURUVEKERE KN-25-010-002-004/201
(BANASANDRA) 		1525010002NRG24291220230720111 29/12/2023 PREMA 1525010002WL063709 PREMA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168951 PREMA GID22551 UNION BANK OF INDIA(508500)
34 TURUVEKERE KN-25-010-002-004/31
(BANASANDRA) 		1525010002NRG24291220230720061 29/12/2023 SHASHIKALA 1525010002WL063706 SHASHIKALA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785169004 SHASHIKALA UNION BANK OF INDIA(508500)
35 TURUVEKERE KN-25-010-002-004/409
(BANASANDRA) 		1525010002NRG24291220230720062 29/12/2023 PANKAJA 1525010002WL063706 PANKAJA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785169015 KUMARASWAMY STATE BANK OF INDIA(508548)
36 TURUVEKERE KN-25-010-002-004/412
(BANASANDRA) 		1525010002NRG24291220230720136 29/12/2023 RAMACHANDRAIAH 1525010002WL063711 RAMACHANDRAIAH 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168998 RAMACHANDRAIAH GENERAL POST OFFICE(607245)
37 TURUVEKERE KN-25-010-002-004/412
(BANASANDRA) 		1525010002NRG24291220230720137 29/12/2023 SIDDAGANGAMMA 1525010002WL063711 SIDDAGANGAMMA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785169002 MRS SIDDA GANGAMMA STATE BANK OF INDIA(508548)
38 TURUVEKERE KN-25-010-002-004/941
(BANASANDRA) 		1525010002NRG24291220230720112 29/12/2023 SHOBHA G. 1525010002WL063709 SHOBHA G. 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785169012 M G SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TURUVEKERE KN-25-010-002-004/975
(BANASANDRA) 		1525010002NRG24291220230720064 29/12/2023 SHANKARAMMA 1525010002WL063706 SHANKARAMMA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168957 SHANKARAMMA GENERAL POST OFFICE(607245)
40 TURUVEKERE KN-25-010-002-004/980
(BANASANDRA) 		1525010002NRG24291220230720113 29/12/2023 SHIVANANJAIAH 1525010002WL063709 SHIVANANJAIAH 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785169022 SHIVANANJAIAH AND SIDDARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
41 TURUVEKERE KN-25-010-002-005/26
(BANASANDRA) 		1525010002NRG24291220230720114 29/12/2023 SAVITHRAMMA 1525010002WL063709 SAVITHRAMMA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168999 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
42 TURUVEKERE KN-25-010-002-005/31
(BANASANDRA) 		1525010002NRG24291220230720115 29/12/2023 RAJASHEKARA 1525010002WL063709 RAJASHEKARA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785169005 MR RAJASHEKARA STATE BANK OF INDIA(508548)
43 TURUVEKERE KN-25-010-002-005/55
(BANASANDRA) 		1525010002NRG24291220230720116 29/12/2023 BORAMMA 1525010002WL063709 BORAMMA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168995 BORAMMA GENERAL POST OFFICE(607245)
44 TURUVEKERE KN-25-010-002-005/57
(BANASANDRA) 		1525010002NRG24291220230720117 29/12/2023 PALAKSHMAMMA 1525010002WL063709 PALAKSHMAMMA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168947 MRS PALAKSHAMMA PALAKSHAMMA STATE BANK OF INDIA(508548)
45 TURUVEKERE KN-25-010-002-005/64
(BANASANDRA) 		1525010002NRG24291220230720119 29/12/2023 JAYAMMA 1525010002WL063709 JAYAMMA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168963 JAYAMMA GID21926 UNION BANK OF INDIA(508500)
46 TURUVEKERE KN-25-010-002-009/1117
(BANASANDRA) 		1525010002NRG24291220230720126 29/12/2023 MUDALAGIRIYAPPA 1525010002WL063710 MUDALAGIRIYAPPA 00415 SBIN0040105 948 948 Processed 14/03/2024 1785168966 MR MUDLAGIRIYAPPA STATE BANK OF INDIA(508548)
47 TURUVEKERE KN-25-010-002-009/1173
(BANASANDRA) 		1525010002NRG24291220230720127 29/12/2023 RADHAMMA 1525010002WL063710 RADHAMMA 00415 SBIN0040105 948 948 Processed 14/03/2024 1785168968 MRS RADHAMMA STATE BANK OF INDIA(508548)
48 TURUVEKERE KN-25-010-002-009/1280
(BANASANDRA) 		1525010002NRG24291220230720130 29/12/2023 Nethrawathi 1525010002WL063710 Nethrawathi 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168974 MRS NETHRAVATHI STATE BANK OF INDIA(508548)
49 TURUVEKERE KN-25-010-002-009/1347
(BANASANDRA) 		1525010002NRG24291220230720132 29/12/2023 LAKSHMAMMA 1525010002WL063710 LAKSHMAMMA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168972 LAKSHMAMMA S GID20211 UNION BANK OF INDIA(508500)
50 TURUVEKERE KN-25-010-002-009/1347
(BANASANDRA) 		1525010002NRG24291220230720131 29/12/2023 SHIVALINGAIAH 1525010002WL063710 SHIVALINGAIAH 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168997 SHIVALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
51 TURUVEKERE KN-25-010-002-009/1402
(BANASANDRA) 		1525010002NRG24291220230720133 29/12/2023 KIRAN H D 1525010002WL063710 KIRAN H D 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168992 MASTER H D KIRAN STATE BANK OF INDIA(508548)
52 TURUVEKERE KN-25-010-002-009/1402
(BANASANDRA) 		1525010002NRG24291220230720134 29/12/2023 SHILPA H D 1525010002WL063710 SHILPA H D 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168993 MISS SHILPA H D STATE BANK OF INDIA(508548)
53 TURUVEKERE KN-25-010-002-009/820
(BANASANDRA) 		1525010002NRG24291220230720138 29/12/2023 SOWMYA D V 1525010002WL063711 SOWMYA D V 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168970 MRS SOWMYA D V STATE BANK OF INDIA(508548)
54 TURUVEKERE KN-25-010-002-009/995
(BANASANDRA) 		1525010002NRG24291220230720140 29/12/2023 ANNAPURNAMMA 1525010002WL063711 ANNAPURNAMMA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168980 ANNAPURNAMMA GID20205 UNION BANK OF INDIA(508500)
55 TURUVEKERE KN-25-010-002-009/995
(BANASANDRA) 		1525010002NRG24291220230720141 29/12/2023 ANNAPURNAMMA 1525010002WL063711 ANNAPURNAMMA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168969 MR THIMMAYYA SO BUKKAYYA STATE BANK OF INDIA(508548)
56 TURUVEKERE KN-25-010-002-011/1015
(BANASANDRA) 		1525010002NRG24291220230720089 29/12/2023 MAHESH KUMAR B G 1525010002WL063708 MAHESH KUMAR B G 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168991 B G MAHESHKUMAR GID20333 UNION BANK OF INDIA(508500)
57 TURUVEKERE KN-25-010-002-011/1024
(BANASANDRA) 		1525010002NRG24291220230720090 29/12/2023 JANARDHAN 1525010002WL063708 JANARDHAN 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168971 MR JANARDAN STATE BANK OF INDIA(508548)
58 TURUVEKERE KN-25-010-002-011/1045
(BANASANDRA) 		1525010002NRG24291220230720091 29/12/2023 SAROJAMMA 1525010002WL063708 SAROJAMMA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168958 MRS SAROJAMMA STATE BANK OF INDIA(508548)
59 TURUVEKERE KN-25-010-002-011/43
(BANASANDRA) 		1525010002NRG24291220230720065 29/12/2023 Nagalaxmi 1525010002WL063706 Nagalaxmi 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168959 MRS NAGALAKSHMI STATE BANK OF INDIA(508548)
60 TURUVEKERE KN-25-010-002-011/992
(BANASANDRA) 		1525010002NRG24291220230720092 29/12/2023 LAKSHMAMMA 1525010002WL063708 LAKSHMAMMA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168950 MRS LAKSHMAMMA LAKSHMAMMA STATE BANK OF INDIA(508548)
61 TURUVEKERE KN-25-010-002-013/1557
(BANASANDRA) 		1525010002NRG24291220230720066 29/12/2023 PRAKASH 1525010002WL063706 PRAKASH 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168964 PRAKASH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
62 TURUVEKERE KN-25-010-002-013/1588
(BANASANDRA) 		1525010002NRG24291220230720068 29/12/2023 Gangadharaiah N 1525010002WL063706 Gangadharaiah N 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168965 MR GANGADHARAIAH N STATE BANK OF INDIA(508548)
63 TURUVEKERE KN-25-010-002-013/1588
(BANASANDRA) 		1525010002NRG24291220230720067 29/12/2023 Shasikala 1525010002WL063706 Shasikala 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168982 MRS SHASHIKALA STATE BANK OF INDIA(508548)
64 TURUVEKERE KN-25-010-002-019/1010
(BANASANDRA) 		1525010002NRG24291220230720093 29/12/2023 SUJATHA 1525010002WL063708 SUJATHA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168954 MRS K SUJATHA STATE BANK OF INDIA(508548)
65 TURUVEKERE KN-25-010-002-019/1011
(BANASANDRA) 		1525010002NRG24291220230720143 29/12/2023 GOWRAMA 1525010002WL063711 GOWRAMA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168962 MRS GOWRAMMA C S STATE BANK OF INDIA(508548)
66 TURUVEKERE KN-25-010-002-019/1011
(BANASANDRA) 		1525010002NRG24291220230720142 29/12/2023 SHANTHAKUMAR 1525010002WL063711 SHANTHAKUMAR 00415 SBIN0040105 948 948 Processed 14/03/2024 1785169010 SHANTHA KUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
67 TURUVEKERE KN-25-010-002-019/1183
(BANASANDRA) 		1525010002NRG24291220230720144 29/12/2023 YOGANAND S B 1525010002WL063711 YOGANAND S B 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785169006 YOGANANDA SB PRAGATHI KRISHNA GRAMIN BANK (607389)
68 TURUVEKERE KN-25-010-002-019/1479
(BANASANDRA) 		1525010002NRG24291220230720070 29/12/2023 DAYANANDA 1525010002WL063706 DAYANANDA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785169001 DAYANANDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
69 TURUVEKERE KN-25-010-002-019/1479
(BANASANDRA) 		1525010002NRG24291220230720069 29/12/2023 VIMALA 1525010002WL063706 VIMALA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785169000 VIMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 TURUVEKERE KN-25-010-002-019/157
(BANASANDRA) 		1525010002NRG24291220230720147 29/12/2023 SUNITHA 1525010002WL063711 SUNITHA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785169009 SUNITHA Y S UNION BANK OF INDIA(508500)
71 TURUVEKERE KN-25-010-002-019/157
(BANASANDRA) 		1525010002NRG24291220230720146 29/12/2023 THIMMEGOWDA 1525010002WL063711 THIMMEGOWDA 00415 SBIN0040105 948 948 Processed 14/03/2024 1785169013 THIMMEGOWDA V D THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
72 TURUVEKERE KN-25-010-002-019/42
(BANASANDRA) 		1525010002NRG24291220230720096 29/12/2023 KUMARASWAMY 1525010002WL063708 KUMARASWAMY 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168961 MR KUMARASWAMY S M STATE BANK OF INDIA(508548)
73 TURUVEKERE KN-25-010-002-019/42
(BANASANDRA) 		1525010002NRG24291220230720094 29/12/2023 S.MALLIKARJUNAIAH 1525010002WL063708 S.MALLIKARJUNAIAH 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785169014 MALLIKARJUNAIAH S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
74 TURUVEKERE KN-25-010-002-019/42
(BANASANDRA) 		1525010002NRG24291220230720095 29/12/2023 SUJATHA 1525010002WL063708 SUJATHA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785169007 MRS SUJATHA BP STATE BANK OF INDIA(508548)
75 TURUVEKERE KN-25-010-002-019/66
(BANASANDRA) 		1525010002NRG24291220230720150 29/12/2023 KIRANARADHYA 1525010002WL063711 KIRANARADHYA 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168996 MR KIRANARADYA SO SIDDA LINGARADYA STATE BANK OF INDIA(508548)
76 TURUVEKERE KN-25-010-002-019/66
(BANASANDRA) 		1525010002NRG24291220230720148 29/12/2023 Renukamma 1525010002WL063711 Renukamma 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168981 MRS RENUKAMMA STATE BANK OF INDIA(508548)
77 TURUVEKERE KN-25-010-002-019/66
(BANASANDRA) 		1525010002NRG24291220230720149 29/12/2023 SATEESH 1525010002WL063711 SATEESH 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785169008 SATHISH S S AIRTEL PAYMENTS BANK LIMITED(990288)
78 TURUVEKERE KN-25-010-002-019/66
(BANASANDRA) 		1525010002NRG24291220230720151 29/12/2023 SIDDALINGAIAH 1525010002WL063711 SIDDALINGAIAH 00415 SBIN0040105 2212 2212 Processed 14/03/2024 1785168960 SIDDALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 133036 133036
79 TURUVEKERE KN-25-010-002-004/1238
(BANASANDRA) 		1525010002NRG24291220230720105 29/12/2023 K N BOMMEGOWDA 1525010002WL063709 K N BOMMEGOWDA 00652 PKGB0012156 2212 2212 Processed 14/03/2024 1785169019 K N BOMMEGOWDA GENERAL POST OFFICE(607245)
80 TURUVEKERE KN-25-010-002-004/1500
(BANASANDRA) 		1525010002NRG24291220230720109 29/12/2023 BHYRAPPA M 1525010002WL063709 BHYRAPPA M 00652 PKGB0012156 2212 2212 Processed 14/03/2024 1785168941 BHYERAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
81 TURUVEKERE KN-25-010-002-004/1238
(BANASANDRA) 		1525010002NRG24291220230720104 29/12/2023 PUTAMMA 1525010002WL063709 PUTAMMA 00652 PKGB0012170 2212 2212 Processed 14/03/2024 1785168942 PUTTAMMA GENERAL POST OFFICE(607245)
82 TURUVEKERE KN-25-010-002-004/1242
(BANASANDRA) 		1525010002NRG24291220230720123 29/12/2023 NARAYANASWAMY 1525010002WL063710 NARAYANASWAMY 00652 PKGB0012170 2212 2212 Processed 14/03/2024 1785169018 NARAYANASWAMY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4424 4424
Total 171272 171272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010002_291223APB_FTO_671587 Bank of Baroda BARB0VJTURU Turuvekere 5688
2 TURUVEKERE KN1525010002_291223APB_FTO_671587 Canara Bank CNRB0003553 Turuvekere 4424
3 TURUVEKERE KN1525010002_291223APB_FTO_671587 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HULLEKERE 1580
4 TURUVEKERE KN1525010002_291223APB_FTO_671587 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB TURUVEKERE 2212
5 TURUVEKERE KN1525010002_291223APB_FTO_671587 KARNATAKA BANK KARB0000540 NELEKERE 2212
6 TURUVEKERE KN1525010002_291223APB_FTO_671587 KARNATAKA BANK KARB0000759 TURUVEKERE 6636
7 TURUVEKERE KN1525010002_291223APB_FTO_671587 State Bank of India SBIN0040104 TURUVEKERE 6636
8 TURUVEKERE KN1525010002_291223APB_FTO_671587 State Bank of India SBIN0040105 BANASANDRA 133036
9 TURUVEKERE KN1525010002_291223APB_FTO_671587 Pragathi Krishna Gramin Bank PKGB0012156 Hullekere 4424
10 TURUVEKERE KN1525010002_291223APB_FTO_671587 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 4424

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