Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:29:47 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010002_160823APB_FTO_334190
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-25-010-002-004/1269
(BANASANDRA) 		1525010002NRG24160820230250399 16/08/2023 PARAMESHA 1525010002WL022292 PARAMESHA 00045 BARB0VJTURU 1896 1896 Processed 25/08/2023 4831420657 PARAMESHA S/O NANJAPPA BANK OF BARODA(606985)
SubTotal 1896 1896
2 TURUVEKERE KN-25-010-002-019/156
(BANASANDRA) 		1525010002NRG24160820230250379 16/08/2023 SHIVAKUMAR 1525010002WL022290 SHIVAKUMAR 00083 SBIN0RRCKGB 316 316 Processed 25/08/2023 4831420677 SHIVAKUMARASWAMI UNION BANK OF INDIA(508500)
SubTotal 316 316
3 TURUVEKERE KN-25-010-002-011/1046
(BANASANDRA) 		1525010002NRG24160820230250359 16/08/2023 SHIVARAJU 1525010002WL022290 SHIVARAJU 00225 KARB0000759 1896 1896 Processed 25/08/2023 4831420658 MR SHIVARAJU STATE BANK OF INDIA(508548)
4 TURUVEKERE KN-25-010-002-019/156
(BANASANDRA) 		1525010002NRG24160820230250380 16/08/2023 NANJAPPA 1525010002WL022290 NANJAPPA 00225 KARB0000759 316 316 Processed 25/08/2023 4831420659 NANJAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
5 TURUVEKERE KN-25-010-002-011/106
(BANASANDRA) 		1525010002NRG24160820230250364 16/08/2023 MANJUNATHA 1525010002WL022290 MANJUNATHA 00415 SBIN0020292 1896 1896 Processed 25/08/2023 4831420672 MR MANJUNATH RANGAPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
6 TURUVEKERE KN-25-010-002-001/1180
(BANASANDRA) 		1525010002NRG24160820230250328 16/08/2023 RANGAIAH 1525010002WL022290 RANGAIAH 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420668 RANGAIAH GENERAL POST OFFICE(607245)
7 TURUVEKERE KN-25-010-002-001/39
(BANASANDRA) 		1525010002NRG24160820230250329 16/08/2023 SHIVASHANKARAIAH 1525010002WL022290 SHIVASHANKARAIAH 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420670 SHIVASHANKARAIAH B INDIA POST PAYMENTS BANK LIMITED(508528)
8 TURUVEKERE KN-25-010-002-001/39
(BANASANDRA) 		1525010002NRG24160820230250330 16/08/2023 YASHODHAMMA 1525010002WL022290 YASHODHAMMA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420622 YASHODAMMA GENERAL POST OFFICE(607245)
9 TURUVEKERE KN-25-010-002-003/527
(BANASANDRA) 		1525010002NRG24160820230250335 16/08/2023 KRISHNAPPA 1525010002WL022290 KRISHNAPPA 00415 SBIN0040105 316 316 Processed 25/08/2023 4831420638 KRISHNAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
10 TURUVEKERE KN-25-010-002-003/527
(BANASANDRA) 		1525010002NRG24160820230250336 16/08/2023 RENUKAMMA 1525010002WL022290 RENUKAMMA 00415 SBIN0040105 316 316 Processed 25/08/2023 4831420609 RENUKAMMA GID23058 UNION BANK OF INDIA(508500)
11 TURUVEKERE KN-25-010-002-003/528
(BANASANDRA) 		1525010002NRG24160820230250337 16/08/2023 MANGALAMMA H.N. 1525010002WL022290 MANGALAMMA H.N. 00415 SBIN0040105 316 316 Processed 25/08/2023 4831420626 MANGALAMMA UNION BANK OF INDIA(508500)
12 TURUVEKERE KN-25-010-002-003/528
(BANASANDRA) 		1525010002NRG24160820230250338 16/08/2023 NATARAJA 1525010002WL022290 NATARAJA 00415 SBIN0040105 316 316 Processed 25/08/2023 4831420627 MR NATARAJU SO KARIYAPPA STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-002-004/1056
(BANASANDRA) 		1525010002NRG24160820230250388 16/08/2023 MUNIYAPPA 1525010002WL022292 MUNIYAPPA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420674 MUNIYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 TURUVEKERE KN-25-010-002-004/1056
(BANASANDRA) 		1525010002NRG24160820230250389 16/08/2023 SHIVAMMA 1525010002WL022292 SHIVAMMA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420673 MRS SHIVAMMA STATE BANK OF INDIA(508548)
15 TURUVEKERE KN-25-010-002-004/1056
(BANASANDRA) 		1525010002NRG24160820230250390 16/08/2023 SURESH K M 1525010002WL022292 SURESH K M 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420671 MR SURESH K M STATE BANK OF INDIA(508548)
16 TURUVEKERE KN-25-010-002-004/121
(BANASANDRA) 		1525010002NRG24160820230250391 16/08/2023 K.R. DHANANJAYA 1525010002WL022292 K.R. DHANANJAYA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420676 DHANANJAYA K R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 TURUVEKERE KN-25-010-002-004/121
(BANASANDRA) 		1525010002NRG24160820230250392 16/08/2023 SAVITHA A.S. 1525010002WL022292 SAVITHA A.S. 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420675 SAVITHA A S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 TURUVEKERE KN-25-010-002-004/1215
(BANASANDRA) 		1525010002NRG24160820230250394 16/08/2023 RENUKAMMA 1525010002WL022292 RENUKAMMA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420656 MRS RENUKAMMA STATE BANK OF INDIA(508548)
19 TURUVEKERE KN-25-010-002-004/1215
(BANASANDRA) 		1525010002NRG24160820230250393 16/08/2023 VIJAAYKUMAR 1525010002WL022292 VIJAAYKUMAR 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420630 VIJAYAKUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 TURUVEKERE KN-25-010-002-004/1217
(BANASANDRA) 		1525010002NRG24160820230250395 16/08/2023 SIDDALINGAIAH 1525010002WL022292 SIDDALINGAIAH 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420624 SIDDALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 TURUVEKERE KN-25-010-002-004/1220
(BANASANDRA) 		1525010002NRG24160820230250397 16/08/2023 K G KRISHNAMURTHY 1525010002WL022292 K G KRISHNAMURTHY 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420601 MR KRISHNAMURTHY K G STATE BANK OF INDIA(508548)
22 TURUVEKERE KN-25-010-002-004/1220
(BANASANDRA) 		1525010002NRG24160820230250396 16/08/2023 SIDDAGAGAMMA 1525010002WL022292 SIDDAGAGAMMA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420653 MRS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
23 TURUVEKERE KN-25-010-002-004/3
(BANASANDRA) 		1525010002NRG24160820230250400 16/08/2023 NARASAMMA 1525010002WL022292 NARASAMMA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420631 NARASAMMA GENERAL POST OFFICE(607245)
24 TURUVEKERE KN-25-010-002-004/3
(BANASANDRA) 		1525010002NRG24160820230250401 16/08/2023 SHANKARAIAH 1525010002WL022292 SHANKARAIAH 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420620 MR SHANKARAIAH STATE BANK OF INDIA(508548)
25 TURUVEKERE KN-25-010-002-004/401
(BANASANDRA) 		1525010002NRG24160820230250404 16/08/2023 JAYAMMA 1525010002WL022292 JAYAMMA 00415 SBIN0040105 1896 1896 Rejected 25/08/2023 4831420645 Aadhaar Number not Mapped to Account Number
26 TURUVEKERE KN-25-010-002-004/401
(BANASANDRA) 		1525010002NRG24160820230250403 16/08/2023 MARALINGAIAH K B 1525010002WL022292 MARALINGAIAH K B 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420621 MARILINGAIAH K B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 TURUVEKERE KN-25-010-002-004/935
(BANASANDRA) 		1525010002NRG24160820230250406 16/08/2023 LATHA 1525010002WL022292 LATHA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420611 MRS LATHA M WO ANAND STATE BANK OF INDIA(508548)
28 TURUVEKERE KN-25-010-002-004/935
(BANASANDRA) 		1525010002NRG24160820230250405 16/08/2023 T.ANAND 1525010002WL022292 T.ANAND 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420612 ANANDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 TURUVEKERE KN-25-010-002-004/967
(BANASANDRA) 		1525010002NRG24160820230250407 16/08/2023 LEELAVATHI 1525010002WL022292 LEELAVATHI 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420639 MRS LEELAVATHI WO GANGADHAR STATE BANK OF INDIA(508548)
30 TURUVEKERE KN-25-010-002-009/1159
(BANASANDRA) 		1525010002NRG24160820230250339 16/08/2023 HARISHA 1525010002WL022290 HARISHA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420633 HARISH C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 TURUVEKERE KN-25-010-002-009/1159
(BANASANDRA) 		1525010002NRG24160820230250340 16/08/2023 RATHNAMMA 1525010002WL022290 RATHNAMMA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420650 MRS NAGARATHNA STATE BANK OF INDIA(508548)
32 TURUVEKERE KN-25-010-002-009/1169
(BANASANDRA) 		1525010002NRG24160820230250343 16/08/2023 H K CHAITHRA 1525010002WL022290 H K CHAITHRA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420646 MISS CHAITHRA H K STATE BANK OF INDIA(508548)
33 TURUVEKERE KN-25-010-002-009/1169
(BANASANDRA) 		1525010002NRG24160820230250342 16/08/2023 KRISHNAMURTHY H B 1525010002WL022290 KRISHNAMURTHY H B 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420635 KRISHNAMURTHY H B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
34 TURUVEKERE KN-25-010-002-009/1169
(BANASANDRA) 		1525010002NRG24160820230250341 16/08/2023 PANKAJA 1525010002WL022290 PANKAJA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420617 MRS PANKAJA STATE BANK OF INDIA(508548)
35 TURUVEKERE KN-25-010-002-009/1170
(BANASANDRA) 		1525010002NRG24160820230250345 16/08/2023 BHAGYAMMA 1525010002WL022290 BHAGYAMMA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420616 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
36 TURUVEKERE KN-25-010-002-009/1170
(BANASANDRA) 		1525010002NRG24160820230250344 16/08/2023 MAHALINGAIAH 1525010002WL022290 MAHALINGAIAH 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420634 MAHALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
37 TURUVEKERE KN-25-010-002-009/1196
(BANASANDRA) 		1525010002NRG24160820230250347 16/08/2023 KEMPAMMA 1525010002WL022290 KEMPAMMA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420619 KEMPAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 TURUVEKERE KN-25-010-002-009/1196
(BANASANDRA) 		1525010002NRG24160820230250346 16/08/2023 SUJATHA 1525010002WL022290 SUJATHA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420618 SUJATHA UNION BANK OF INDIA(508500)
39 TURUVEKERE KN-25-010-002-009/1364
(BANASANDRA) 		1525010002NRG24160820230250348 16/08/2023 B S SHWETHA 1525010002WL022290 B S SHWETHA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420660 MRS SHWETHA B S STATE BANK OF INDIA(508548)
40 TURUVEKERE KN-25-010-002-009/156
(BANASANDRA) 		1525010002NRG24160820230250349 16/08/2023 NAGARATHNA 1525010002WL022290 NAGARATHNA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420607 NAGARATHNA GENERAL POST OFFICE(607245)
41 TURUVEKERE KN-25-010-002-009/156
(BANASANDRA) 		1525010002NRG24160820230250350 16/08/2023 SURESH H K 1525010002WL022290 SURESH H K 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420647 MR SURESH SURESH STATE BANK OF INDIA(508548)
42 TURUVEKERE KN-25-010-002-009/157
(BANASANDRA) 		1525010002NRG24160820230250351 16/08/2023 HEMAVATHI D B 1525010002WL022290 HEMAVATHI D B 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420602 KAVITHA K T GID22620 UNION BANK OF INDIA(508500)
43 TURUVEKERE KN-25-010-002-009/271
(BANASANDRA) 		1525010002NRG24160820230250352 16/08/2023 LAVA H M 1525010002WL022290 LAVA H M 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420613 MR H M LAVA STATE BANK OF INDIA(508548)
44 TURUVEKERE KN-25-010-002-011/1006
(BANASANDRA) 		1525010002NRG24160820230250354 16/08/2023 VENKATALAKSHMAMMA 1525010002WL022290 VENKATALAKSHMAMMA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420661 MRS VENKATALAKSHAMAMMA K R STATE BANK OF INDIA(508548)
45 TURUVEKERE KN-25-010-002-011/1007
(BANASANDRA) 		1525010002NRG24160820230250355 16/08/2023 KALAMMA 1525010002WL022290 KALAMMA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420665 MRS KALAMMA STATE BANK OF INDIA(508548)
46 TURUVEKERE KN-25-010-002-011/101
(BANASANDRA) 		1525010002NRG24160820230250356 16/08/2023 PUNITH KUMAR 1525010002WL022290 PUNITH KUMAR 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420662 MR PUNITH KUMAR B T STATE BANK OF INDIA(508548)
47 TURUVEKERE KN-25-010-002-011/1041
(BANASANDRA) 		1525010002NRG24160820230250357 16/08/2023 RAJAMMA 1525010002WL022290 RAJAMMA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420644 MRS RAJAMMA STATE BANK OF INDIA(508548)
48 TURUVEKERE KN-25-010-002-011/1047
(BANASANDRA) 		1525010002NRG24160820230250360 16/08/2023 NAGARATHNA 1525010002WL022290 NAGARATHNA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420600 MRS NAGARATHNA STATE BANK OF INDIA(508548)
49 TURUVEKERE KN-25-010-002-011/1057
(BANASANDRA) 		1525010002NRG24160820230250362 16/08/2023 GANGAMMA 1525010002WL022290 GANGAMMA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420610 GANGAMMA UNION BANK OF INDIA(508500)
50 TURUVEKERE KN-25-010-002-011/1057
(BANASANDRA) 		1525010002NRG24160820230250363 16/08/2023 SHANKARAIAH 1525010002WL022290 SHANKARAIAH 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420628 MR SHANKARAIAH A S SHANKARA STATE BANK OF INDIA(508548)
51 TURUVEKERE KN-25-010-002-011/1060
(BANASANDRA) 		1525010002NRG24160820230250366 16/08/2023 MANGALAGOWRAMMA 1525010002WL022290 MANGALAGOWRAMMA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420654 MANGALAGOWRAMMA GID20506 UNION BANK OF INDIA(508500)
52 TURUVEKERE KN-25-010-002-011/1069
(BANASANDRA) 		1525010002NRG24160820230250367 16/08/2023 RENUKAMMA 1525010002WL022290 RENUKAMMA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420643 MRS RENUKAMMA STATE BANK OF INDIA(508548)
53 TURUVEKERE KN-25-010-002-011/112
(BANASANDRA) 		1525010002NRG24160820230250369 16/08/2023 RENUKA 1525010002WL022290 RENUKA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420648 MRS RENUKA R STATE BANK OF INDIA(508548)
54 TURUVEKERE KN-25-010-002-011/32
(BANASANDRA) 		1525010002NRG24160820230250372 16/08/2023 JAYAMMA 1525010002WL022290 JAYAMMA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420667 JAYAMMA UNION BANK OF INDIA(508500)
55 TURUVEKERE KN-25-010-002-011/91
(BANASANDRA) 		1525010002NRG24160820230250373 16/08/2023 gagana shree b s 1525010002WL022290 gagana shree b s 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420649 MISS GAGANA SHREE B S STATE BANK OF INDIA(508548)
56 TURUVEKERE KN-25-010-002-013/1143
(BANASANDRA) 		1525010002NRG24100820230234351 16/08/2023 JYOTHILAKSHMI B G 1525010002WL021012 JYOTHILAKSHMI B G 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4831420666 MISS JYOTHILAKSHMI B G STATE BANK OF INDIA(508548)
57 TURUVEKERE KN-25-010-002-013/1242
(BANASANDRA) 		1525010002NRG24100820230234352 16/08/2023 GEETHA 1525010002WL021012 GEETHA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4831420608 MRS GEETHA STATE BANK OF INDIA(508548)
58 TURUVEKERE KN-25-010-002-013/1242
(BANASANDRA) 		1525010002NRG24100820230234353 16/08/2023 SHIVANNA 1525010002WL021012 SHIVANNA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4831420651 MR SHIVANNA STATE BANK OF INDIA(508548)
59 TURUVEKERE KN-25-010-002-013/1309
(BANASANDRA) 		1525010002NRG24100820230234354 16/08/2023 BHIMAIAH 1525010002WL021012 BHIMAIAH 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4831420637 BEEMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
60 TURUVEKERE KN-25-010-002-013/1315
(BANASANDRA) 		1525010002NRG24100820230234355 16/08/2023 BHAGYAMMA 1525010002WL021012 BHAGYAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4831420615 BHAGYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
61 TURUVEKERE KN-25-010-002-013/1315
(BANASANDRA) 		1525010002NRG24100820230234357 16/08/2023 LOKESHA B L 1525010002WL021012 LOKESHA B L 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4831420641 LOKESH B L CANARA BANK(508532)
62 TURUVEKERE KN-25-010-002-013/1315
(BANASANDRA) 		1525010002NRG24100820230234356 16/08/2023 RANGANATHA 1525010002WL021012 RANGANATHA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4831420632 RANGANATHA GID22762 UNION BANK OF INDIA(508500)
63 TURUVEKERE KN-25-010-002-013/1401
(BANASANDRA) 		1525010002NRG24100820230234358 16/08/2023 SHANTHAMMA 1525010002WL021012 SHANTHAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4831420614 MRS SHANTHAMMA SHANTHAMMA STATE BANK OF INDIA(508548)
64 TURUVEKERE KN-25-010-002-013/1438
(BANASANDRA) 		1525010002NRG24100820230234359 16/08/2023 chaithra 1525010002WL021012 chaithra 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420629 MRS CHAITHRA CHAITHRA STATE BANK OF INDIA(508548)
65 TURUVEKERE KN-25-010-002-013/1438
(BANASANDRA) 		1525010002NRG24100820230234360 16/08/2023 puttaramegowda 1525010002WL021012 puttaramegowda 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420642 MR PUTTA RAMEGOWDA STATE BANK OF INDIA(508548)
66 TURUVEKERE KN-25-010-002-013/1439
(BANASANDRA) 		1525010002NRG24100820230234268 16/08/2023 JAVAREGOWDA 1525010002WL021009 JAVAREGOWDA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4831420606 MR JAVAREGOWDA JAVAREGOWDA STATE BANK OF INDIA(508548)
67 TURUVEKERE KN-25-010-002-013/1439
(BANASANDRA) 		1525010002NRG24100820230234361 16/08/2023 JAYAMMA 1525010002WL021012 JAYAMMA 00415 SBIN0040105 1896 1896 Processed 25/08/2023 4831420603 JAYAMMA UNION BANK OF INDIA(508500)
68 TURUVEKERE KN-25-010-002-013/1495
(BANASANDRA) 		1525010002NRG24100820230234269 16/08/2023 NAGARAJU 1525010002WL021009 NAGARAJU 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4831420604 NAGARAJU AXIS BANK(607153)
69 TURUVEKERE KN-25-010-002-013/989
(BANASANDRA) 		1525010002NRG24100820230234271 16/08/2023 NARAYANAPPA 1525010002WL021009 NARAYANAPPA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4831420625 MR NARAYANAPPA NARAYANAPPA STATE BANK OF INDIA(508548)
70 TURUVEKERE KN-25-010-002-013/989
(BANASANDRA) 		1525010002NRG24100820230234272 16/08/2023 RANGAMMA 1525010002WL021009 RANGAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4831420655 MRS RANGAMMA STATE BANK OF INDIA(508548)
71 TURUVEKERE KN-25-010-002-019/1196
(BANASANDRA) 		1525010002NRG24100820230234367 16/08/2023 LAKSHMI 1525010002WL021012 LAKSHMI 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4831420652 MRS LAKSHMI STATE BANK OF INDIA(508548)
72 TURUVEKERE KN-25-010-002-019/1242
(BANASANDRA) 		1525010002NRG24100820230234368 16/08/2023 CHANDRAMMA 1525010002WL021012 CHANDRAMMA 00415 SBIN0040105 2212 2212 Processed 25/08/2023 4831420640 CHANDRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
73 TURUVEKERE KN-25-010-002-019/155
(BANASANDRA) 		1525010002NRG24160820230250377 16/08/2023 CHANDRASHEKHAR 1525010002WL022290 CHANDRASHEKHAR 00415 SBIN0040105 316 316 Processed 25/08/2023 4831420663 MR V B CHANDRASHEKARAIAH STATE BANK OF INDIA(508548)
74 TURUVEKERE KN-25-010-002-019/155
(BANASANDRA) 		1525010002NRG24160820230250376 16/08/2023 PADMA 1525010002WL022290 PADMA 00415 SBIN0040105 316 316 Processed 25/08/2023 4831420669 MRS PADMA M G STATE BANK OF INDIA(508548)
75 TURUVEKERE KN-25-010-002-019/155
(BANASANDRA) 		1525010002NRG24160820230250378 16/08/2023 V B NANDISH 1525010002WL022290 V B NANDISH 00415 SBIN0040105 316 316 Processed 25/08/2023 4831420636 MR NANDEESH V B STATE BANK OF INDIA(508548)
76 TURUVEKERE KN-25-010-002-019/892
(BANASANDRA) 		1525010002NRG24160820230250381 16/08/2023 YASHODHA 1525010002WL022290 YASHODHA 00415 SBIN0040105 316 316 Processed 25/08/2023 4831420664 YASHODHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 126400 126400
77 TURUVEKERE KN-25-010-002-011/110
(BANASANDRA) 		1525010002NRG24160820230250368 16/08/2023 THIMMEGOWDA 1525010002WL022290 THIMMEGOWDA 00415 SBIN0040177 1896 1896 Processed 25/08/2023 4831420623 THIMMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
78 TURUVEKERE KN-25-010-002-001/1179
(BANASANDRA) 		1525010002NRG24160820230250327 16/08/2023 DINESH 1525010002WL022290 DINESH 00468 UBIN0930610 1896 1896 Processed 25/08/2023 4831420599 DINESH UNION BANK OF INDIA(508500)
79 TURUVEKERE KN-25-010-002-004/1269
(BANASANDRA) 		1525010002NRG24160820230250398 16/08/2023 Sharada 1525010002WL022292 Sharada 00468 UBIN0930610 1896 1896 Processed 25/08/2023 4831420605 SHARADA GID21750 UNION BANK OF INDIA(508500)
80 TURUVEKERE KN-25-010-002-011/1047
(BANASANDRA) 		1525010002NRG24160820230250361 16/08/2023 CHIKKAMMA 1525010002WL022290 CHIKKAMMA 00468 UBIN0930610 1896 1896 Processed 25/08/2023 4831420678 CHIKKAMMA GID20494 UNION BANK OF INDIA(508500)
81 TURUVEKERE KN-25-010-002-019/1196
(BANASANDRA) 		1525010002NRG24100820230234366 16/08/2023 SHIVANANDA 1525010002WL021012 SHIVANANDA 00468 UBIN0930610 2212 2212 Processed 25/08/2023 4831420598 SHIVANANDA GID22816 UNION BANK OF INDIA(508500)
SubTotal 7900 7900
Total 142516 142516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010002_160823APB_FTO_334190 Bank of Baroda BARB0VJTURU Turuvekere 1896
2 TURUVEKERE KN1525010002_160823APB_FTO_334190 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB TURUVEKERE 316
3 TURUVEKERE KN1525010002_160823APB_FTO_334190 KARNATAKA BANK KARB0000759 TURUVEKERE 2212
4 TURUVEKERE KN1525010002_160823APB_FTO_334190 State Bank of India SBIN0020292 NIRNA 1896
5 TURUVEKERE KN1525010002_160823APB_FTO_334190 State Bank of India SBIN0040105 BANASANDRA 126400
6 TURUVEKERE KN1525010002_160823APB_FTO_334190 State Bank of India SBIN0040177 AMMASANDRA 1896
7 TURUVEKERE KN1525010002_160823APB_FTO_334190 Union Bank of India UBIN0930610 TURUVEKERE 7900

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