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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:36:18 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010006_071023APB_FTO_441055
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-25-010-006-001/1120
(ANEKERE) 		1525010006NRG24071020230432009 07/10/2023 B PUTTAMMA 1525010006WL036542 B PUTTAMMA 00045 BARB0VJTURU 2212 2212 Processed 22/11/2023 7902508478 PUTTAMMA B GENERAL POST OFFICE(607245)
2 TURUVEKERE KN-25-010-006-002/1017
(ANEKERE) 		1525010006NRG24071020230431978 07/10/2023 HAREESH 1525010006WL036540 HAREESH 00045 BARB0VJTURU 2212 2212 Processed 22/11/2023 7902508465 HAREESH BANK OF BARODA(606985)
3 TURUVEKERE KN-25-010-006-002/1232
(ANEKERE) 		1525010006NRG24071020230431970 07/10/2023 ENDRAMMA 1525010006WL036539 ENDRAMMA 00045 BARB0VJTURU 2212 2212 Processed 22/11/2023 7902508467 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 TURUVEKERE KN-25-010-006-014/993
(ANEKERE) 		1525010006NRG24071020230432038 07/10/2023 K B Ramakumar 1525010006WL036543 K B Ramakumar 00045 BARB0VJTURU 2212 2212 Processed 22/11/2023 7902508477 K B RAMAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8848 8848
5 TURUVEKERE KN-25-010-006-001/1119
(ANEKERE) 		1525010006NRG24071020230432008 07/10/2023 D R CHAYA 1525010006WL036542 D R CHAYA 00078 CNRB0003553 2212 2212 Processed 22/11/2023 7902508408 D R CHAYA CANARA BANK(508532)
6 TURUVEKERE KN-25-010-006-001/962
(ANEKERE) 		1525010006NRG24071020230432021 07/10/2023 DAYANANDA 1525010006WL036542 DAYANANDA 00078 CNRB0003553 2212 2212 Processed 22/11/2023 7902508435 DAYANANDA CANARA BANK(508532)
7 TURUVEKERE KN-25-010-006-002/1102
(ANEKERE) 		1525010006NRG24071020230431982 07/10/2023 DILEEP 1525010006WL036540 DILEEP 00078 CNRB0003553 2212 2212 Processed 22/11/2023 7902508433 DILEEP BANK OF BARODA(606985)
8 TURUVEKERE KN-25-010-006-002/1102
(ANEKERE) 		1525010006NRG24071020230431981 07/10/2023 JAGADEESHA 1525010006WL036540 JAGADEESHA 00078 CNRB0003553 2212 2212 Processed 22/11/2023 7902508432 JAGADEESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 TURUVEKERE KN-25-010-006-002/1168
(ANEKERE) 		1525010006NRG24071020230431983 07/10/2023 INDRAKUMAR B T 1525010006WL036540 INDRAKUMAR B T 00078 CNRB0003553 2212 2212 Processed 22/11/2023 7902508419 INDRA KUMAR B T INDIA POST PAYMENTS BANK LIMITED(508528)
10 TURUVEKERE KN-25-010-006-002/1185
(ANEKERE) 		1525010006NRG24071020230431984 07/10/2023 SUNANDA 1525010006WL036540 SUNANDA 00078 CNRB0003553 2212 2212 Processed 22/11/2023 7902508442 SUNANDA CANARA BANK(508532)
11 TURUVEKERE KN-25-010-006-002/266
(ANEKERE) 		1525010006NRG24071020230431988 07/10/2023 GAVINANJAPPA 1525010006WL036540 GAVINANJAPPA 00078 CNRB0003553 2212 2212 Processed 22/11/2023 7902508418 GAVINANJAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 TURUVEKERE KN-25-010-006-002/266
(ANEKERE) 		1525010006NRG24071020230431987 07/10/2023 SHANTHAMMA 1525010006WL036540 SHANTHAMMA 00078 CNRB0003553 2212 2212 Processed 22/11/2023 7902508422 SHANTHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 TURUVEKERE KN-25-010-006-010/154
(ANEKERE) 		1525010006NRG24071020230431971 07/10/2023 RANGASWAMY N 1525010006WL036539 RANGASWAMY N 00078 CNRB0003553 2212 2212 Processed 22/11/2023 7902508420 RANGASWAMY N CANARA BANK(508532)
14 TURUVEKERE KN-25-010-006-010/154
(ANEKERE) 		1525010006NRG24071020230431972 07/10/2023 RATHNAMMA 1525010006WL036539 RATHNAMMA 00078 CNRB0003553 2212 2212 Processed 22/11/2023 7902508421 RATHNMMA CANARA BANK(508532)
15 TURUVEKERE KN-25-010-006-014/1097
(ANEKERE) 		1525010006NRG24071020230431991 07/10/2023 GOWRAMMA 1525010006WL036541 GOWRAMMA 00078 CNRB0003553 2212 2212 Processed 22/11/2023 7902508441 GOWRAMMA GENERAL POST OFFICE(607245)
16 TURUVEKERE KN-25-010-006-014/1128
(ANEKERE) 		1525010006NRG24071020230431973 07/10/2023 N R RAGHAVENDRA 1525010006WL036539 N R RAGHAVENDRA 00078 CNRB0003553 2212 2212 Processed 22/11/2023 7902508427 RAGHAVENDRA N R CANARA BANK(508532)
17 TURUVEKERE KN-25-010-006-014/958
(ANEKERE) 		1525010006NRG24071020230432042 07/10/2023 RANGASWAMY K 1525010006WL036544 RANGASWAMY K 00078 CNRB0003553 2212 2212 Processed 22/11/2023 7902508423 RANGASWAMY GENERAL POST OFFICE(607245)
18 TURUVEKERE KN-25-010-006-017/202
(ANEKERE) 		1525010006NRG24071020230432002 07/10/2023 BYATARANGAPPA 1525010006WL036541 BYATARANGAPPA 00078 CNRB0003553 2212 2212 Processed 22/11/2023 7902508424 BYATARANGAPPA CANARA BANK(508532)
19 TURUVEKERE KN-25-010-006-017/202
(ANEKERE) 		1525010006NRG24071020230432003 07/10/2023 SHANTHAMMA 1525010006WL036541 SHANTHAMMA 00078 CNRB0003553 2212 2212 Processed 22/11/2023 7902508425 SHANTHAMMA CANARA BANK(508532)
SubTotal 33180 33180
20 TURUVEKERE KN-25-010-006-001/7
(ANEKERE) 		1525010006NRG24071020230432015 07/10/2023 MAHALAKSHMI S 1525010006WL036542 MAHALAKSHMI S 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7902508461 MAHALAKSHMI S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 TURUVEKERE KN-25-010-006-014/112
(ANEKERE) 		1525010006NRG24071020230432031 07/10/2023 SUNANDA 1525010006WL036543 SUNANDA 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7902508416 SUNANDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 TURUVEKERE KN-25-010-006-014/43
(ANEKERE) 		1525010006NRG24071020230432033 07/10/2023 ANNAPURNA 1525010006WL036543 ANNAPURNA 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7902508455 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 TURUVEKERE KN-25-010-006-014/6
(ANEKERE) 		1525010006NRG24071020230432034 07/10/2023 KARIYAMMA 1525010006WL036543 KARIYAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7902508415 KARIYAMMA GID20647 UNION BANK OF INDIA(508500)
24 TURUVEKERE KN-25-010-006-014/621
(ANEKERE) 		1525010006NRG24071020230432035 07/10/2023 BEEMAIAH 1525010006WL036543 BEEMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7902508456 BHIMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 11060 11060
25 TURUVEKERE KN-25-010-006-001/62
(ANEKERE) 		1525010006NRG24071020230432014 07/10/2023 SRIPATHI 1525010006WL036542 SRIPATHI 00225 KARB0000759 2212 2212 Processed 22/11/2023 7902508468 SRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TURUVEKERE KN-25-010-006-001/962
(ANEKERE) 		1525010006NRG24071020230432020 07/10/2023 BHAGYAMMA 1525010006WL036542 BHAGYAMMA 00225 KARB0000759 2212 2212 Processed 22/11/2023 7902508463 BHAGYAMMA KARNATAKA BANK LTD(607270)
27 TURUVEKERE KN-25-010-006-002/266
(ANEKERE) 		1525010006NRG24071020230431986 07/10/2023 MOHAN B G 1525010006WL036540 MOHAN B G 00225 KARB0000759 2212 2212 Processed 22/11/2023 7902508446 MOHAN B G KARNATAKA BANK LTD(607270)
28 TURUVEKERE KN-25-010-006-014/1067
(ANEKERE) 		1525010006NRG24071020230432029 07/10/2023 KANCHIRAYA A S 1525010006WL036543 KANCHIRAYA A S 00225 KARB0000759 2212 2212 Processed 22/11/2023 7902508469 KANCHIRAYA A S KARNATAKA BANK LTD(607270)
29 TURUVEKERE KN-25-010-006-014/1105
(ANEKERE) 		1525010006NRG24071020230431993 07/10/2023 A M GOWREESH 1525010006WL036541 A M GOWREESH 00225 KARB0000759 2212 2212 Processed 22/11/2023 7902508479 A M GOWREESH KARNATAKA BANK LTD(607270)
30 TURUVEKERE KN-25-010-006-014/261
(ANEKERE) 		1525010006NRG24071020230431997 07/10/2023 SAVITHA 1525010006WL036541 SAVITHA 00225 KARB0000759 2212 2212 Processed 22/11/2023 7902508451 SAVITHA CANARA BANK(508532)
31 TURUVEKERE KN-25-010-006-014/40
(ANEKERE) 		1525010006NRG24071020230431999 07/10/2023 PREMA 1525010006WL036541 PREMA 00225 KARB0000759 2212 2212 Processed 22/11/2023 7902508454 PREMA GID20460 UNION BANK OF INDIA(508500)
32 TURUVEKERE KN-25-010-006-017/1041
(ANEKERE) 		1525010006NRG24071020230431975 07/10/2023 SHIVANNA 1525010006WL036539 SHIVANNA 00225 KARB0000759 2212 2212 Processed 22/11/2023 7902508471 SHIVANNA KARNATAKA BANK LTD(607270)
33 TURUVEKERE KN-25-010-006-017/1043
(ANEKERE) 		1525010006NRG24071020230432001 07/10/2023 SHANKARAIAH 1525010006WL036541 SHANKARAIAH 00225 KARB0000759 2212 2212 Processed 22/11/2023 7902508472 SHANKARAIAH KARNATAKA BANK LTD(607270)
SubTotal 19908 19908
34 TURUVEKERE KN-25-010-006-001/233
(ANEKERE) 		1525010006NRG24071020230432010 07/10/2023 KALPANA 1525010006WL036542 KALPANA 00415 SBIN0040104 2212 2212 Processed 22/11/2023 7902508447 MRS KALPANA WO SHRINIVASA STATE BANK OF INDIA(508548)
35 TURUVEKERE KN-25-010-006-001/233
(ANEKERE) 		1525010006NRG24071020230432011 07/10/2023 SHRINIVAS 1525010006WL036542 SHRINIVAS 00415 SBIN0040104 2212 2212 Processed 22/11/2023 7902508448 MR SRINIVASA G R STATE BANK OF INDIA(508548)
36 TURUVEKERE KN-25-010-006-001/29
(ANEKERE) 		1525010006NRG24071020230432012 07/10/2023 SHAKUNTHALA 1525010006WL036542 SHAKUNTHALA 00415 SBIN0040104 2212 2212 Processed 22/11/2023 7902508459 MRS SHAKUNTHALA WO BASAVARAJU STATE BANK OF INDIA(508548)
37 TURUVEKERE KN-25-010-006-001/860
(ANEKERE) 		1525010006NRG24071020230432017 07/10/2023 bhadramma 1525010006WL036542 bhadramma 00415 SBIN0040104 2212 2212 Processed 22/11/2023 7902508449 BHADRAMMA UNION BANK OF INDIA(508500)
38 TURUVEKERE KN-25-010-006-001/860
(ANEKERE) 		1525010006NRG24071020230432018 07/10/2023 CHIKKAMMA 1525010006WL036542 CHIKKAMMA 00415 SBIN0040104 1896 1896 Processed 22/11/2023 7902508450 CHIKKAMMA GENERAL POST OFFICE(607245)
39 TURUVEKERE KN-25-010-006-001/904
(ANEKERE) 		1525010006NRG24071020230432019 07/10/2023 K R SHOBHA 1525010006WL036542 K R SHOBHA 00415 SBIN0040104 2212 2212 Processed 22/11/2023 7902508458 SHOBHA KR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
40 TURUVEKERE KN-25-010-006-002/1185
(ANEKERE) 		1525010006NRG24071020230431985 07/10/2023 BOREGOWDA 1525010006WL036540 BOREGOWDA 00415 SBIN0040104 2212 2212 Processed 22/11/2023 7902508480 MR BORE GOWDA G STATE BANK OF INDIA(508548)
41 TURUVEKERE KN-25-010-006-014/1058
(ANEKERE) 		1525010006NRG24071020230432026 07/10/2023 PUSHPAVATHI 1525010006WL036543 PUSHPAVATHI 00415 SBIN0040104 632 632 Processed 22/11/2023 7902508426 MRS PUSHPAVATI WO VENKATESH STATE BANK OF INDIA(508548)
42 TURUVEKERE KN-25-010-006-014/1067
(ANEKERE) 		1525010006NRG24071020230432028 07/10/2023 SHIVASHANKRAIAH 1525010006WL036543 SHIVASHANKRAIAH 00415 SBIN0040104 2212 2212 Processed 22/11/2023 7902508440 SHIVASHANKARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
43 TURUVEKERE KN-25-010-006-014/112
(ANEKERE) 		1525010006NRG24071020230432032 07/10/2023 MALLIKARJUNAIAH 1525010006WL036543 MALLIKARJUNAIAH 00415 SBIN0040104 2212 2212 Processed 22/11/2023 7902508476 MALLIKRJUNAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
44 TURUVEKERE KN-25-010-006-014/1178
(ANEKERE) 		1525010006NRG24071020230432024 07/10/2023 RAJAMMA 1525010006WL036542 RAJAMMA 00415 SBIN0040104 2212 2212 Processed 22/11/2023 7902508475 RAJAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
45 TURUVEKERE KN-25-010-006-014/118
(ANEKERE) 		1525010006NRG24071020230431995 07/10/2023 BHAGYAMMA 1525010006WL036541 BHAGYAMMA 00415 SBIN0040104 2212 2212 Processed 22/11/2023 7902508457 BHAGYAMMA GID20647 UNION BANK OF INDIA(508500)
46 TURUVEKERE KN-25-010-006-014/234
(ANEKERE) 		1525010006NRG24071020230431996 07/10/2023 NALINA G M 1525010006WL036541 NALINA G M 00415 SBIN0040104 2212 2212 Processed 22/11/2023 7902508445 MRS NALINA G M STATE BANK OF INDIA(508548)
47 TURUVEKERE KN-25-010-006-014/392
(ANEKERE) 		1525010006NRG24071020230432041 07/10/2023 ANUSUYA 1525010006WL036544 ANUSUYA 00415 SBIN0040104 2212 2212 Processed 22/11/2023 7902508452 ANUSUYA GID20459 UNION BANK OF INDIA(508500)
SubTotal 29072 29072
48 TURUVEKERE KN-25-010-006-014/40
(ANEKERE) 		1525010006NRG24071020230431998 07/10/2023 SHIVANANJAPPA 1525010006WL036541 SHIVANANJAPPA 00415 SBIN0040105 2212 2212 Processed 22/11/2023 7902508453 MR SHIVANANJAPPA SO LATE CHIKKA RANGAIAH STATE BANK OF INDIA(508548)
49 TURUVEKERE KN-25-010-006-014/9
(ANEKERE) 		1525010006NRG24071020230432037 07/10/2023 RATHNAMMA 1525010006WL036543 RATHNAMMA 00415 SBIN0040105 2212 2212 Processed 22/11/2023 7902508444 MR RATHNAMMA WO SHIVANNA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
50 TURUVEKERE KN-25-010-006-001/1028
(ANEKERE) 		1525010006NRG24071020230432004 07/10/2023 shubha D 1525010006WL036542 shubha D 00415 SBIN0041177 2212 2212 Processed 22/11/2023 7902508438 MRS SHUBHA D STATE BANK OF INDIA(508548)
51 TURUVEKERE KN-25-010-006-001/1042
(ANEKERE) 		1525010006NRG24071020230432005 07/10/2023 BORAMMA 1525010006WL036542 BORAMMA 00415 SBIN0041177 2212 2212 Processed 22/11/2023 7902508474 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 TURUVEKERE KN-25-010-006-001/1064
(ANEKERE) 		1525010006NRG24071020230432006 07/10/2023 SHARADHAMMA 1525010006WL036542 SHARADHAMMA 00415 SBIN0041177 2212 2212 Processed 22/11/2023 7902508439 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 TURUVEKERE KN-25-010-006-001/30
(ANEKERE) 		1525010006NRG24071020230432013 07/10/2023 GEETHA 1525010006WL036542 GEETHA 00415 SBIN0041177 2212 2212 Processed 22/11/2023 7902508466 GEETHA K S CANARA BANK(508532)
54 TURUVEKERE KN-25-010-006-001/70
(ANEKERE) 		1525010006NRG24071020230432016 07/10/2023 JAYALAKSHMI 1525010006WL036542 JAYALAKSHMI 00415 SBIN0041177 2212 2212 Processed 22/11/2023 7902508473 MRS JAYALAKSHMI STATE BANK OF INDIA(508548)
55 TURUVEKERE KN-25-010-006-014/1028
(ANEKERE) 		1525010006NRG24071020230432022 07/10/2023 VANAJAKSHMMA 1525010006WL036542 VANAJAKSHMMA 00415 SBIN0041177 2212 2212 Processed 22/11/2023 7902508464 VANAJAKSHMMA GID21800 UNION BANK OF INDIA(508500)
56 TURUVEKERE KN-25-010-006-017/1030
(ANEKERE) 		1525010006NRG24071020230432039 07/10/2023 SHANKARAIAH 1525010006WL036543 SHANKARAIAH 00415 SBIN0041177 2212 2212 Processed 22/11/2023 7902508460 SHANKARAIAH UNION BANK OF INDIA(508500)
57 TURUVEKERE KN-25-010-006-017/1041
(ANEKERE) 		1525010006NRG24071020230431977 07/10/2023 VENKATESH M S 1525010006WL036539 VENKATESH M S 00415 SBIN0041177 2212 2212 Processed 22/11/2023 7902508470 MR VENKATESH M S STATE BANK OF INDIA(508548)
SubTotal 17696 17696
58 TURUVEKERE KN-25-010-006-014/1057
(ANEKERE) 		1525010006NRG24071020230432025 07/10/2023 NAGARATNAMMA 1525010006WL036543 NAGARATNAMMA 00415 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7902508462 NAGARATHNAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
59 TURUVEKERE KN-25-010-006-002/1017
(ANEKERE) 		1525010006NRG24071020230431979 07/10/2023 KEMPA ARASAMMA 1525010006WL036540 KEMPA ARASAMMA 00468 UBIN0930610 2212 2212 Processed 22/11/2023 7902508434 KEMPAARASAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
60 TURUVEKERE KN-25-010-006-002/693
(ANEKERE) 		1525010006NRG24071020230432040 07/10/2023 BHAGYAMMA 1525010006WL036544 BHAGYAMMA 00468 UBIN0930610 2212 2212 Processed 22/11/2023 7902508443 BHAGYA GID20664 UNION BANK OF INDIA(508500)
61 TURUVEKERE KN-25-010-006-014/104
(ANEKERE) 		1525010006NRG24071020230431989 07/10/2023 JAYAMMA 1525010006WL036541 JAYAMMA 00468 UBIN0930610 2212 2212 Processed 22/11/2023 7902508436 JAYAMMA GID20649 UNION BANK OF INDIA(508500)
62 TURUVEKERE KN-25-010-006-014/104
(ANEKERE) 		1525010006NRG24071020230431990 07/10/2023 MANJUNATHA 1525010006WL036541 MANJUNATHA 00468 UBIN0930610 2212 2212 Processed 22/11/2023 7902508437 MANJUNATHA NM KARNATAKA BANK LTD(607270)
63 TURUVEKERE KN-25-010-006-014/1099
(ANEKERE) 		1525010006NRG24071020230432023 07/10/2023 ASHWINI D 1525010006WL036542 ASHWINI D 00468 UBIN0930610 1264 1264 Processed 22/11/2023 7902508428 ASHWINI GID20839 UNION BANK OF INDIA(508500)
64 TURUVEKERE KN-25-010-006-014/1128
(ANEKERE) 		1525010006NRG24071020230431974 07/10/2023 SHRUTHI 1525010006WL036539 SHRUTHI 00468 UBIN0930610 2212 2212 Processed 22/11/2023 7902508429 SHRUTHI GID21800 UNION BANK OF INDIA(508500)
65 TURUVEKERE KN-25-010-006-014/1142
(ANEKERE) 		1525010006NRG24071020230431994 07/10/2023 Geetha 1525010006WL036541 Geetha 00468 UBIN0930610 2212 2212 Processed 22/11/2023 7902508430 MRS GEETHA STATE BANK OF INDIA(508548)
66 TURUVEKERE KN-25-010-006-014/64
(ANEKERE) 		1525010006NRG24071020230432036 07/10/2023 JAYAMMA 1525010006WL036543 JAYAMMA 00468 UBIN0930610 2212 2212 Processed 22/11/2023 7902508417 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 TURUVEKERE KN-25-010-006-017/1041
(ANEKERE) 		1525010006NRG24071020230431976 07/10/2023 GOWRAMMA 1525010006WL036539 GOWRAMMA 00468 UBIN0930610 2212 2212 Processed 22/11/2023 7902508431 GOWRAMMA GID21142 UNION BANK OF INDIA(508500)
SubTotal 18960 18960
68 TURUVEKERE KN-25-010-006-001/1082
(ANEKERE) 		1525010006NRG24071020230432007 07/10/2023 SUSHEELAMMA 1525010006WL036542 SUSHEELAMMA 00652 PKGB0012170 2212 2212 Processed 22/11/2023 7902508412 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 TURUVEKERE KN-25-010-006-002/1102
(ANEKERE) 		1525010006NRG24071020230431980 07/10/2023 PREMA 1525010006WL036540 PREMA 00652 PKGB0012170 2212 2212 Processed 22/11/2023 7902508411 PREMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
70 TURUVEKERE KN-25-010-006-014/1065
(ANEKERE) 		1525010006NRG24071020230432027 07/10/2023 RATHNAMMA 1525010006WL036543 RATHNAMMA 00652 PKGB0012170 2212 2212 Processed 22/11/2023 7902508414 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 TURUVEKERE KN-25-010-006-014/110
(ANEKERE) 		1525010006NRG24071020230432030 07/10/2023 SUMITHRA 1525010006WL036543 SUMITHRA 00652 PKGB0012170 2212 2212 Processed 22/11/2023 7902508410 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 TURUVEKERE KN-25-010-006-014/1105
(ANEKERE) 		1525010006NRG24071020230431992 07/10/2023 LEELAVATHI 1525010006WL036541 LEELAVATHI 00652 PKGB0012170 2212 2212 Processed 22/11/2023 7902508409 LEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 TURUVEKERE KN-25-010-006-017/1043
(ANEKERE) 		1525010006NRG24071020230432000 07/10/2023 KEMPAMMA 1525010006WL036541 KEMPAMMA 00652 PKGB0012170 2212 2212 Processed 22/11/2023 7902508413 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
Total 158632 158632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010006_071023APB_FTO_441055 Bank of Baroda BARB0VJTURU Turuvekere 8848
2 TURUVEKERE KN1525010006_071023APB_FTO_441055 Canara Bank CNRB0003553 Turuvekere 33180
3 TURUVEKERE KN1525010006_071023APB_FTO_441055 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB TURUVEKERE 11060
4 TURUVEKERE KN1525010006_071023APB_FTO_441055 KARNATAKA BANK KARB0000759 TURUVEKERE 19908
5 TURUVEKERE KN1525010006_071023APB_FTO_441055 State Bank of India SBIN0040104 TURUVEKERE 29072
6 TURUVEKERE KN1525010006_071023APB_FTO_441055 State Bank of India SBIN0040105 BANASANDRA 4424
7 TURUVEKERE KN1525010006_071023APB_FTO_441055 State Bank of India SBIN0041177 KODIGEHALLY BRANCH 17696
8 TURUVEKERE KN1525010006_071023APB_FTO_441055 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 2212
9 TURUVEKERE KN1525010006_071023APB_FTO_441055 Union Bank of India UBIN0930610 TURUVEKERE 18960
10 TURUVEKERE KN1525010006_071023APB_FTO_441055 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 13272

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