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

State : KARNATAKA District : TUMAKURU Block : TURUVEKERE
Fto No. : KN1525010002_150623APB_FTO_184688
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-25-010-002-011/102
(BANASANDRA) 		1525010002NRG24150620230083015 15/06/2023 NARASAMMA 1525010002WL008261 NARASAMMA 00045 BARB0VJTURU 1896 1896 Processed 27/06/2023 2814421241 NARASAMMA CANARA BANK(508532)
SubTotal 1896 1896
2 TURUVEKERE KN-25-010-002-001/1226
(BANASANDRA) 		1525010002NRG24150620230082940 15/06/2023 KEERTHI N 1525010002WL008261 KEERTHI N 00078 CNRB0003553 1896 1896 Processed 27/06/2023 2814421155 MR N KEERTHI STATE BANK OF INDIA(508548)
3 TURUVEKERE KN-25-010-002-009/1387
(BANASANDRA) 		1525010002NRG24150620230083001 15/06/2023 DORESWAMY H V 1525010002WL008261 DORESWAMY H V 00078 CNRB0003553 1264 1264 Processed 27/06/2023 2814421156 H U DORESWAMY CANARA BANK(508532)
4 TURUVEKERE KN-25-010-002-013/175
(BANASANDRA) 		1525010002NRG24150620230083047 15/06/2023 MODIN SAB 1525010002WL008262 MODIN SAB 00078 CNRB0003553 2212 2212 Processed 27/06/2023 2814421157 MODIN SAB CANARA BANK(508532)
SubTotal 5372 5372
5 TURUVEKERE KN-25-010-002-001/272
(BANASANDRA) 		1525010002NRG24150620230082946 15/06/2023 JYOTHI H B 1525010002WL008261 JYOTHI H B 00078 CNRB0005952 1580 1580 Processed 27/06/2023 2814421168 JYOTHI H B KARNATAKA BANK LTD(607270)
6 TURUVEKERE KN-25-010-002-009/1418
(BANASANDRA) 		1525010002NRG24150620230083002 15/06/2023 mahadevamma 1525010002WL008261 mahadevamma 00078 CNRB0005952 2212 2212 Processed 27/06/2023 2814421150 MRS MAHADEVAMMA MAHADEVAMMA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
7 TURUVEKERE KN-25-010-002-004/1493
(BANASANDRA) 		1525010002NRG24150620230082978 15/06/2023 KRISHNAPPA 1525010002WL008261 KRISHNAPPA 00225 KARB0000759 1896 1896 Processed 27/06/2023 2814421243 KRISHNAPPA KARNATAKA BANK LTD(607270)
8 TURUVEKERE KN-25-010-002-004/1493
(BANASANDRA) 		1525010002NRG24150620230082977 15/06/2023 VIJAYALAKSHMI 1525010002WL008261 VIJAYALAKSHMI 00225 KARB0000759 1896 1896 Processed 28/06/2023 2814421240 VIJAYALAKSHMI GID21686 UNION BANK OF INDIA(508500)
9 TURUVEKERE KN-25-010-002-004/417
(BANASANDRA) 		1525010002NRG24150620230082984 15/06/2023 PUSHPA 1525010002WL008261 PUSHPA 00225 KARB0000759 1896 1896 Processed 27/06/2023 2814421244 PUSHPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 TURUVEKERE KN-25-010-002-011/29
(BANASANDRA) 		1525010002NRG24150620230082927 15/06/2023 KESHAVAMURTHY 1525010002WL008260 KESHAVAMURTHY 00225 KARB0000759 2212 2212 Processed 27/06/2023 2814421242 KESHAVAMURTHY B C KARNATAKA BANK LTD(607270)
SubTotal 7900 7900
11 TURUVEKERE KN-25-010-002-011/106
(BANASANDRA) 		1525010002NRG24150620230083019 15/06/2023 MANJUNATHA 1525010002WL008261 MANJUNATHA 00415 SBIN0020292 1896 1896 Processed 27/06/2023 2814421254 MR MANJUNATH RANGAPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
12 TURUVEKERE KN-25-010-002-011/107
(BANASANDRA) 		1525010002NRG24150620230083021 15/06/2023 DARSHAN 1525010002WL008261 DARSHAN 00415 SBIN0040104 1896 1896 Processed 27/06/2023 2814421219 MASTER DARSHAN B N STATE BANK OF INDIA(508548)
13 TURUVEKERE KN-25-010-002-011/108
(BANASANDRA) 		1525010002NRG24150620230083022 15/06/2023 NETHRAVATHI 1525010002WL008261 NETHRAVATHI 00415 SBIN0040104 1896 1896 Processed 27/06/2023 2814421163 A G NETHRAVATHI PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
14 TURUVEKERE KN-25-010-002-001/1180
(BANASANDRA) 		1525010002NRG24150620230082936 15/06/2023 RANGAIAH 1525010002WL008261 RANGAIAH 00415 SBIN0040105 1580 1580 Processed 27/06/2023 2814421181 RANGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 TURUVEKERE KN-25-010-002-001/1212
(BANASANDRA) 		1525010002NRG24150620230082937 15/06/2023 B S MAMATHA 1525010002WL008261 B S MAMATHA 00415 SBIN0040105 1896 1896 Processed 28/06/2023 2814421215 MAMATHA UNION BANK OF INDIA(508500)
16 TURUVEKERE KN-25-010-002-001/1216
(BANASANDRA) 		1525010002NRG24150620230082939 15/06/2023 ramesh 1525010002WL008261 ramesh 00415 SBIN0040105 1580 1580 Processed 27/06/2023 2814421158 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
17 TURUVEKERE KN-25-010-002-001/1216
(BANASANDRA) 		1525010002NRG24150620230082938 15/06/2023 sharadha 1525010002WL008261 sharadha 00415 SBIN0040105 1896 1896 Processed 28/06/2023 2814421223 SHARADHA UNION BANK OF INDIA(508500)
18 TURUVEKERE KN-25-010-002-001/26
(BANASANDRA) 		1525010002NRG24150620230082941 15/06/2023 KANTHARAJU 1525010002WL008261 KANTHARAJU 00415 SBIN0040105 1580 1580 Processed 27/06/2023 2814421250 KANTHARAJU CANARA BANK(508532)
19 TURUVEKERE KN-25-010-002-001/26
(BANASANDRA) 		1525010002NRG24150620230082942 15/06/2023 YALLAMMA 1525010002WL008261 YALLAMMA 00415 SBIN0040105 1580 1580 Processed 28/06/2023 2814421251 YALLAMMA UNION BANK OF INDIA(508500)
20 TURUVEKERE KN-25-010-002-001/272
(BANASANDRA) 		1525010002NRG24150620230082945 15/06/2023 BASAVARAJU 1525010002WL008261 BASAVARAJU 00415 SBIN0040105 1580 1580 Processed 27/06/2023 2814421174 MR BASAVARAJU BM STATE BANK OF INDIA(508548)
21 TURUVEKERE KN-25-010-002-001/272
(BANASANDRA) 		1525010002NRG24150620230082943 15/06/2023 MALLAPPA 1525010002WL008261 MALLAPPA 00415 SBIN0040105 1580 1580 Processed 27/06/2023 2814421187 MR MALLAPPA MALLAIAH MALLAPPA MALLAIAH STATE BANK OF INDIA(508548)
22 TURUVEKERE KN-25-010-002-001/272
(BANASANDRA) 		1525010002NRG24150620230082944 15/06/2023 SIDDAGANGAMMA 1525010002WL008261 SIDDAGANGAMMA 00415 SBIN0040105 1580 1580 Processed 27/06/2023 2814421218 MR SIDDAGANGAMMA WO MALLAPPA STATE BANK OF INDIA(508548)
23 TURUVEKERE KN-25-010-002-001/276
(BANASANDRA) 		1525010002NRG24150620230082948 15/06/2023 KANCHIRAYASWAMY 1525010002WL008261 KANCHIRAYASWAMY 00415 SBIN0040105 1580 1580 Processed 27/06/2023 2814421246 MR B T KANCHIRAYASWAMY SO THYAGARAJU STATE BANK OF INDIA(508548)
24 TURUVEKERE KN-25-010-002-001/277
(BANASANDRA) 		1525010002NRG24150620230082949 15/06/2023 PARAMESHWARAIAH 1525010002WL008261 PARAMESHWARAIAH 00415 SBIN0040105 1580 1580 Processed 27/06/2023 2814421180 PARAMESHWARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 TURUVEKERE KN-25-010-002-001/277
(BANASANDRA) 		1525010002NRG24150620230082950 15/06/2023 SUNDARAMMA 1525010002WL008261 SUNDARAMMA 00415 SBIN0040105 1580 1580 Processed 27/06/2023 2814421188 MRS SUNDRAMMA STATE BANK OF INDIA(508548)
26 TURUVEKERE KN-25-010-002-001/278
(BANASANDRA) 		1525010002NRG24150620230082952 15/06/2023 UMESH 1525010002WL008261 UMESH 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421193 MR UMESHA N STATE BANK OF INDIA(508548)
27 TURUVEKERE KN-25-010-002-001/280
(BANASANDRA) 		1525010002NRG24150620230082953 15/06/2023 A M HONNAMMA 1525010002WL008261 A M HONNAMMA 00415 SBIN0040105 1580 1580 Processed 27/06/2023 2814421237 MRS HONNAMMA A M STATE BANK OF INDIA(508548)
28 TURUVEKERE KN-25-010-002-001/39
(BANASANDRA) 		1525010002NRG24150620230082954 15/06/2023 BASAVALINGAPPA 1525010002WL008261 BASAVALINGAPPA 00415 SBIN0040105 1580 1580 Processed 27/06/2023 2814421234 MR BASAVALINGAPPA STATE BANK OF INDIA(508548)
29 TURUVEKERE KN-25-010-002-001/39
(BANASANDRA) 		1525010002NRG24150620230082956 15/06/2023 LATHA 1525010002WL008261 LATHA 00415 SBIN0040105 1580 1580 Processed 27/06/2023 2814421171 LATHA C.S GENERAL POST OFFICE(607245)
30 TURUVEKERE KN-25-010-002-001/39
(BANASANDRA) 		1525010002NRG24150620230082955 15/06/2023 SHIVASHANKARAIAH 1525010002WL008261 SHIVASHANKARAIAH 00415 SBIN0040105 1580 1580 Processed 28/06/2023 2814421170 SHIVASHANKARAIAH B INDIA POST PAYMENTS BANK LIMITED(508528)
31 TURUVEKERE KN-25-010-002-001/39
(BANASANDRA) 		1525010002NRG24150620230082957 15/06/2023 YASHODHAMMA 1525010002WL008261 YASHODHAMMA 00415 SBIN0040105 1264 1264 Processed 28/06/2023 2814421194 YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TURUVEKERE KN-25-010-002-001/58
(BANASANDRA) 		1525010002NRG24150620230082958 15/06/2023 NANDISHA B J 1525010002WL008261 NANDISHA B J 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421253 MR NANDISHA B J SO JAYASHANKAR M C STATE BANK OF INDIA(508548)
33 TURUVEKERE KN-25-010-002-003/523
(BANASANDRA) 		1525010002NRG24150620230082960 15/06/2023 GOWRAMMA 1525010002WL008261 GOWRAMMA 00415 SBIN0040105 1580 1580 Processed 27/06/2023 2814421214 MRS GOWRAMMA STATE BANK OF INDIA(508548)
34 TURUVEKERE KN-25-010-002-003/523
(BANASANDRA) 		1525010002NRG24150620230082959 15/06/2023 RAMESHA H.R. 1525010002WL008261 RAMESHA H.R. 00415 SBIN0040105 1264 1264 Processed 27/06/2023 2814421247 MR RAMESHA H R STATE BANK OF INDIA(508548)
35 TURUVEKERE KN-25-010-002-004/1057
(BANASANDRA) 		1525010002NRG24150620230082961 15/06/2023 PUSHPALATHA S J 1525010002WL008261 PUSHPALATHA S J 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421160 PUSHPALATHA CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 TURUVEKERE KN-25-010-002-004/108
(BANASANDRA) 		1525010002NRG24150620230082962 15/06/2023 MAHALINGAIAH 1525010002WL008261 MAHALINGAIAH 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421172 MAHALINGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
37 TURUVEKERE KN-25-010-002-004/1088
(BANASANDRA) 		1525010002NRG24150620230082964 15/06/2023 CHANNABASAVAIAH 1525010002WL008261 CHANNABASAVAIAH 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421248 CHANNABASAVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 TURUVEKERE KN-25-010-002-004/112
(BANASANDRA) 		1525010002NRG24150620230082965 15/06/2023 NAGARAJU 1525010002WL008261 NAGARAJU 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421173 NAGARAJU KARNATAKA BANK LTD(607270)
39 TURUVEKERE KN-25-010-002-004/114
(BANASANDRA) 		1525010002NRG24150620230082966 15/06/2023 SHIVANANDA 1525010002WL008261 SHIVANANDA 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421245 SHIVANANDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
40 TURUVEKERE KN-25-010-002-004/114
(BANASANDRA) 		1525010002NRG24150620230082967 15/06/2023 SUSHEELA 1525010002WL008261 SUSHEELA 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421225 MRS SUSHILA R STATE BANK OF INDIA(508548)
41 TURUVEKERE KN-25-010-002-004/1180
(BANASANDRA) 		1525010002NRG24150620230082969 15/06/2023 PRAKASHA 1525010002WL008261 PRAKASHA 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421230 MR PRAKASHA STATE BANK OF INDIA(508548)
42 TURUVEKERE KN-25-010-002-004/1180
(BANASANDRA) 		1525010002NRG24150620230082968 15/06/2023 PUTTAMMA 1525010002WL008261 PUTTAMMA 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421232 MRS PUTTAMMA STATE BANK OF INDIA(508548)
43 TURUVEKERE KN-25-010-002-004/1186
(BANASANDRA) 		1525010002NRG24150620230082970 15/06/2023 PANKAJA H N 1525010002WL008261 PANKAJA H N 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421195 MRS PANKAJA H N STATE BANK OF INDIA(508548)
44 TURUVEKERE KN-25-010-002-004/119
(BANASANDRA) 		1525010002NRG24150620230082971 15/06/2023 JAYALAKSHMAMMA 1525010002WL008261 JAYALAKSHMAMMA 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421175 JAYALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 TURUVEKERE KN-25-010-002-004/1208
(BANASANDRA) 		1525010002NRG24150620230082972 15/06/2023 CHANDRASHEKAR 1525010002WL008261 CHANDRASHEKAR 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421200 MR CHANDRASHEKAR STATE BANK OF INDIA(508548)
46 TURUVEKERE KN-25-010-002-004/1250
(BANASANDRA) 		1525010002NRG24150620230082976 15/06/2023 RANGARAMAIAH 1525010002WL008261 RANGARAMAIAH 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421224 MR RANGARAMAIAH STATE BANK OF INDIA(508548)
47 TURUVEKERE KN-25-010-002-004/1250
(BANASANDRA) 		1525010002NRG24150620230082975 15/06/2023 SAVITHRAMMA 1525010002WL008261 SAVITHRAMMA 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421239 MRS SAVITHRAMMA SAVITHRAMMA STATE BANK OF INDIA(508548)
48 TURUVEKERE KN-25-010-002-004/24
(BANASANDRA) 		1525010002NRG24150620230082980 15/06/2023 DHANALAXMI 1525010002WL008261 DHANALAXMI 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421205 MRS KEERTHANA NGM DHANALAKSHMI K R STATE BANK OF INDIA(508548)
49 TURUVEKERE KN-25-010-002-004/24
(BANASANDRA) 		1525010002NRG24150620230082979 15/06/2023 NAGARAJU 1525010002WL008261 NAGARAJU 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421169 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
50 TURUVEKERE KN-25-010-002-004/40
(BANASANDRA) 		1525010002NRG24150620230082981 15/06/2023 RANJITHA 1525010002WL008261 RANJITHA 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421217 MR RANJITH K N STATE BANK OF INDIA(508548)
51 TURUVEKERE KN-25-010-002-004/401
(BANASANDRA) 		1525010002NRG24150620230082983 15/06/2023 JAYAMMA 1525010002WL008261 JAYAMMA 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421226 MRS JAYAMMA STATE BANK OF INDIA(508548)
52 TURUVEKERE KN-25-010-002-004/401
(BANASANDRA) 		1525010002NRG24150620230082982 15/06/2023 MARALINGAIAH K B 1525010002WL008261 MARALINGAIAH K B 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421189 MARILINGAIAH K B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
53 TURUVEKERE KN-25-010-002-004/409
(BANASANDRA) 		1525010002NRG24150620230083025 15/06/2023 PANKAJA 1525010002WL008262 PANKAJA 00415 SBIN0040105 2212 2212 Processed 27/06/2023 2814421166 KUMARASWAMY STATE BANK OF INDIA(508548)
54 TURUVEKERE KN-25-010-002-004/935
(BANASANDRA) 		1525010002NRG24150620230082985 15/06/2023 T.ANAND 1525010002WL008261 T.ANAND 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421179 ANANDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
55 TURUVEKERE KN-25-010-002-004/942
(BANASANDRA) 		1525010002NRG24150620230082986 15/06/2023 NANJUNDAIAH K.S. 1525010002WL008261 NANJUNDAIAH K.S. 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421196 NANJUNDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
56 TURUVEKERE KN-25-010-002-004/942
(BANASANDRA) 		1525010002NRG24150620230082987 15/06/2023 SAVITHRAMMA 1525010002WL008261 SAVITHRAMMA 00415 SBIN0040105 1896 1896 Processed 28/06/2023 2814421199 SAVITHRAMMA GID22551 UNION BANK OF INDIA(508500)
57 TURUVEKERE KN-25-010-002-004/975
(BANASANDRA) 		1525010002NRG24150620230083027 15/06/2023 SHANKARAMMA 1525010002WL008262 SHANKARAMMA 00415 SBIN0040105 2212 2212 Processed 28/06/2023 2814421198 SHANKARAMMA UNION BANK OF INDIA(508500)
58 TURUVEKERE KN-25-010-002-004/982
(BANASANDRA) 		1525010002NRG24150620230082989 15/06/2023 PREMAKUMARI 1525010002WL008261 PREMAKUMARI 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421228 MRS PREMAKUMARAI K M STATE BANK OF INDIA(508548)
59 TURUVEKERE KN-25-010-002-004/982
(BANASANDRA) 		1525010002NRG24150620230082988 15/06/2023 SHANKAREGOWDA K N 1525010002WL008261 SHANKAREGOWDA K N 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421177 SHANKRE GOWDAK N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
60 TURUVEKERE KN-25-010-002-004/986
(BANASANDRA) 		1525010002NRG24150620230082990 15/06/2023 PUTTAMMA 1525010002WL008261 PUTTAMMA 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421213 MRS PUTTAMMA STATE BANK OF INDIA(508548)
61 TURUVEKERE KN-25-010-002-009/1159
(BANASANDRA) 		1525010002NRG24150620230082991 15/06/2023 HARISHA 1525010002WL008261 HARISHA 00415 SBIN0040105 1264 1264 Processed 27/06/2023 2814421206 HARISH C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
62 TURUVEKERE KN-25-010-002-009/1159
(BANASANDRA) 		1525010002NRG24150620230082992 15/06/2023 RATHNAMMA 1525010002WL008261 RATHNAMMA 00415 SBIN0040105 1264 1264 Processed 27/06/2023 2814421231 MRS NAGARATHNA STATE BANK OF INDIA(508548)
63 TURUVEKERE KN-25-010-002-009/1170
(BANASANDRA) 		1525010002NRG24150620230082994 15/06/2023 BHAGYAMMA 1525010002WL008261 BHAGYAMMA 00415 SBIN0040105 1264 1264 Processed 27/06/2023 2814421183 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
64 TURUVEKERE KN-25-010-002-009/1170
(BANASANDRA) 		1525010002NRG24150620230082993 15/06/2023 MAHALINGAIAH 1525010002WL008261 MAHALINGAIAH 00415 SBIN0040105 1264 1264 Processed 27/06/2023 2814421207 MAHALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
65 TURUVEKERE KN-25-010-002-009/1178
(BANASANDRA) 		1525010002NRG24150620230082995 15/06/2023 MUTHAMMA 1525010002WL008261 MUTHAMMA 00415 SBIN0040105 1264 1264 Processed 27/06/2023 2814421233 MRS MUTHHAMMA STATE BANK OF INDIA(508548)
66 TURUVEKERE KN-25-010-002-009/1195
(BANASANDRA) 		1525010002NRG24150620230083028 15/06/2023 SAHANA H M 1525010002WL008262 SAHANA H M 00415 SBIN0040105 2212 2212 Processed 28/06/2023 2814421249 SAHANA GID20204 UNION BANK OF INDIA(508500)
67 TURUVEKERE KN-25-010-002-009/1196
(BANASANDRA) 		1525010002NRG24150620230082997 15/06/2023 KEMPAMMA 1525010002WL008261 KEMPAMMA 00415 SBIN0040105 1264 1264 Processed 27/06/2023 2814421184 KEMPAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
68 TURUVEKERE KN-25-010-002-009/1196
(BANASANDRA) 		1525010002NRG24150620230082996 15/06/2023 MAHADEVAIAH H K 1525010002WL008261 MAHADEVAIAH H K 00415 SBIN0040105 1264 1264 Processed 27/06/2023 2814421208 MAHADEVAIAH H K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
69 TURUVEKERE KN-25-010-002-009/1219
(BANASANDRA) 		1525010002NRG24150620230083029 15/06/2023 RANGAPPA 1525010002WL008262 RANGAPPA 00415 SBIN0040105 2212 2212 Processed 27/06/2023 2814421192 MR RANGAPPA RANGAPPA STATE BANK OF INDIA(508548)
70 TURUVEKERE KN-25-010-002-009/1258
(BANASANDRA) 		1525010002NRG24150620230083032 15/06/2023 ASHOKA 1525010002WL008262 ASHOKA 00415 SBIN0040105 2212 2212 Processed 27/06/2023 2814421182 MR ASHOKA HH STATE BANK OF INDIA(508548)
71 TURUVEKERE KN-25-010-002-009/1258
(BANASANDRA) 		1525010002NRG24150620230083031 15/06/2023 HANUMAIAH 1525010002WL008262 HANUMAIAH 00415 SBIN0040105 2212 2212 Processed 27/06/2023 2814421190 HANUMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
72 TURUVEKERE KN-25-010-002-009/1258
(BANASANDRA) 		1525010002NRG24150620230083030 15/06/2023 RADHA 1525010002WL008262 RADHA 00415 SBIN0040105 2212 2212 Processed 28/06/2023 2814421176 RADHAMMA GID21375 UNION BANK OF INDIA(508500)
73 TURUVEKERE KN-25-010-002-009/1352
(BANASANDRA) 		1525010002NRG24150620230082998 15/06/2023 KAVITHA 1525010002WL008261 KAVITHA 00415 SBIN0040105 1264 1264 Processed 28/06/2023 2814421209 KAVITHA GID20996 UNION BANK OF INDIA(508500)
74 TURUVEKERE KN-25-010-002-009/1352
(BANASANDRA) 		1525010002NRG24150620230082999 15/06/2023 YOGANANDA 1525010002WL008261 YOGANANDA 00415 SBIN0040105 1264 1264 Processed 27/06/2023 2814421201 MR YOGANANDA STATE BANK OF INDIA(508548)
75 TURUVEKERE KN-25-010-002-009/1383
(BANASANDRA) 		1525010002NRG24150620230083033 15/06/2023 BHAGYA H C 1525010002WL008262 BHAGYA H C 00415 SBIN0040105 2212 2212 Processed 28/06/2023 2814421204 BHAGYA H C GID20205 UNION BANK OF INDIA(508500)
76 TURUVEKERE KN-25-010-002-009/1383
(BANASANDRA) 		1525010002NRG24150620230083034 15/06/2023 NAGARAJU H R 1525010002WL008262 NAGARAJU H R 00415 SBIN0040105 2212 2212 Processed 28/06/2023 2814421202 NAGARAJU GID21814 UNION BANK OF INDIA(508500)
77 TURUVEKERE KN-25-010-002-009/1387
(BANASANDRA) 		1525010002NRG24150620230083000 15/06/2023 SUMITHRA M B 1525010002WL008261 SUMITHRA M B 00415 SBIN0040105 1264 1264 Processed 27/06/2023 2814421154 MRS SUMITHRA M B STATE BANK OF INDIA(508548)
78 TURUVEKERE KN-25-010-002-009/1405
(BANASANDRA) 		1525010002NRG24150620230083035 15/06/2023 GOVINDAIAH H R 1525010002WL008262 GOVINDAIAH H R 00415 SBIN0040105 2212 2212 Processed 27/06/2023 2814421203 MR H R GOVINDAYYA STATE BANK OF INDIA(508548)
79 TURUVEKERE KN-25-010-002-009/1416
(BANASANDRA) 		1525010002NRG24150620230083038 15/06/2023 GANGADARAIAH 1525010002WL008262 GANGADARAIAH 00415 SBIN0040105 2212 2212 Processed 27/06/2023 2814421162 GANGADHARAIAH CANARA BANK(508532)
80 TURUVEKERE KN-25-010-002-009/1416
(BANASANDRA) 		1525010002NRG24150620230083037 15/06/2023 HANUMAMMA 1525010002WL008262 HANUMAMMA 00415 SBIN0040105 2212 2212 Processed 28/06/2023 2814421235 HANUMAMMA GID20205 UNION BANK OF INDIA(508500)
81 TURUVEKERE KN-25-010-002-009/58
(BANASANDRA) 		1525010002NRG24150620230083006 15/06/2023 GOWRAMMA 1525010002WL008261 GOWRAMMA 00415 SBIN0040105 1264 1264 Processed 28/06/2023 2814421252 GOWRAMMA GID20203 UNION BANK OF INDIA(508500)
82 TURUVEKERE KN-25-010-002-009/92
(BANASANDRA) 		1525010002NRG24150620230083007 15/06/2023 ARUNA 1525010002WL008261 ARUNA 00415 SBIN0040105 1264 1264 Processed 28/06/2023 2814421227 ARUN H C UNION BANK OF INDIA(508500)
83 TURUVEKERE KN-25-010-002-009/93
(BANASANDRA) 		1525010002NRG24150620230083009 15/06/2023 B S KAVITHA 1525010002WL008261 B S KAVITHA 00415 SBIN0040105 2212 2212 Processed 27/06/2023 2814421178 MRS KAVITHA KAVITHA STATE BANK OF INDIA(508548)
84 TURUVEKERE KN-25-010-002-009/93
(BANASANDRA) 		1525010002NRG24150620230083010 15/06/2023 H S MEGHARAJ 1525010002WL008261 H S MEGHARAJ 00415 SBIN0040105 2212 2212 Processed 27/06/2023 2814421210 MR H S MEGHARAJU STATE BANK OF INDIA(508548)
85 TURUVEKERE KN-25-010-002-009/93
(BANASANDRA) 		1525010002NRG24150620230083008 15/06/2023 SHEKHARAIAH H 1525010002WL008261 SHEKHARAIAH H 00415 SBIN0040105 2212 2212 Processed 27/06/2023 2814421167 MR SHEKHARAIAH H STATE BANK OF INDIA(508548)
86 TURUVEKERE KN-25-010-002-009/94
(BANASANDRA) 		1525010002NRG24150620230083013 15/06/2023 LAVANYA 1525010002WL008261 LAVANYA 00415 SBIN0040105 1264 1264 Processed 27/06/2023 2814421212 MISS LAVANYA H M STATE BANK OF INDIA(508548)
87 TURUVEKERE KN-25-010-002-009/94
(BANASANDRA) 		1525010002NRG24150620230083011 15/06/2023 MUDLIGIRAIAH 1525010002WL008261 MUDLIGIRAIAH 00415 SBIN0040105 1264 1264 Processed 27/06/2023 2814421186 MUDALAGIRAIAH T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
88 TURUVEKERE KN-25-010-002-009/94
(BANASANDRA) 		1525010002NRG24150620230083014 15/06/2023 NANDANA 1525010002WL008261 NANDANA 00415 SBIN0040105 1264 1264 Processed 27/06/2023 2814421211 MISS NANDANA H M STATE BANK OF INDIA(508548)
89 TURUVEKERE KN-25-010-002-011/1039
(BANASANDRA) 		1525010002NRG24150620230083016 15/06/2023 JAYAMMA 1525010002WL008261 JAYAMMA 00415 SBIN0040105 1896 1896 Processed 28/06/2023 2814421159 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 TURUVEKERE KN-25-010-002-011/104
(BANASANDRA) 		1525010002NRG24150620230083017 15/06/2023 SAVITHRAMMA 1525010002WL008261 SAVITHRAMMA 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421222 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
91 TURUVEKERE KN-25-010-002-011/1041
(BANASANDRA) 		1525010002NRG24150620230083018 15/06/2023 RAJAMMA 1525010002WL008261 RAJAMMA 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421221 MRS RAJAMMA STATE BANK OF INDIA(508548)
92 TURUVEKERE KN-25-010-002-011/112
(BANASANDRA) 		1525010002NRG24150620230083024 15/06/2023 RENUKA 1525010002WL008261 RENUKA 00415 SBIN0040105 1896 1896 Processed 27/06/2023 2814421229 MRS RENUKA R STATE BANK OF INDIA(508548)
93 TURUVEKERE KN-25-010-002-013/1183
(BANASANDRA) 		1525010002NRG24150620230083041 15/06/2023 FAYAZ 1525010002WL008262 FAYAZ 00415 SBIN0040105 2212 2212 Processed 27/06/2023 2814421191 MR PAYAZ STATE BANK OF INDIA(508548)
94 TURUVEKERE KN-25-010-002-013/1183
(BANASANDRA) 		1525010002NRG24150620230083040 15/06/2023 MUBEENA 1525010002WL008262 MUBEENA 00415 SBIN0040105 2212 2212 Processed 27/06/2023 2814421216 MR MUBEENA WO FAYAZ STATE BANK OF INDIA(508548)
95 TURUVEKERE KN-25-010-002-013/1372
(BANASANDRA) 		1525010002NRG24150620230083042 15/06/2023 APSANA 1525010002WL008262 APSANA 00415 SBIN0040105 2212 2212 Processed 27/06/2023 2814421238 APSANA T M KARNATAKA BANK LTD(607270)
96 TURUVEKERE KN-25-010-002-013/1393
(BANASANDRA) 		1525010002NRG24150620230083044 15/06/2023 Geetha 1525010002WL008262 Geetha 00415 SBIN0040105 2212 2212 Processed 27/06/2023 2814421236 GEETHA CANARA BANK(508532)
97 TURUVEKERE KN-25-010-002-013/1397
(BANASANDRA) 		1525010002NRG24150620230083045 15/06/2023 SUDHAKARA 1525010002WL008262 SUDHAKARA 00415 SBIN0040105 2212 2212 Processed 27/06/2023 2814421220 MR SUDHAKARA B G STATE BANK OF INDIA(508548)
98 TURUVEKERE KN-25-010-002-013/175
(BANASANDRA) 		1525010002NRG24150620230083046 15/06/2023 MUSKAN 1525010002WL008262 MUSKAN 00415 SBIN0040105 2212 2212 Processed 27/06/2023 2814421161 MRS MUSKAN STATE BANK OF INDIA(508548)
SubTotal 152312 152312
99 TURUVEKERE KN-25-010-002-011/110
(BANASANDRA) 		1525010002NRG24150620230083023 15/06/2023 THIMMEGOWDA 1525010002WL008261 THIMMEGOWDA 00415 SBIN0040177 1896 1896 Processed 27/06/2023 2814421197 THIMMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
100 TURUVEKERE KN-25-010-002-009/821
(BANASANDRA) 		1525010002NRG24150620230083039 15/06/2023 RAGHUVEER H M 1525010002WL008262 RAGHUVEER H M 00415 SBIN0041114 2212 2212 Processed 27/06/2023 2814421185 MASTER RAGHUVEERA H M MINOR REP BY MNG Y STATE BANK OF INDIA(508548)
SubTotal 2212 2212
101 TURUVEKERE KN-25-010-002-001/1179
(BANASANDRA) 		1525010002NRG24150620230082935 15/06/2023 DINESH 1525010002WL008261 DINESH 00468 UBIN0930610 1580 1580 Processed 28/06/2023 2814421153 DINESH UNION BANK OF INDIA(508500)
102 TURUVEKERE KN-25-010-002-001/276
(BANASANDRA) 		1525010002NRG24150620230082947 15/06/2023 SHIVAMMA 1525010002WL008261 SHIVAMMA 00468 UBIN0930610 1580 1580 Processed 28/06/2023 2814421165 SHIVAMMA GID20933 UNION BANK OF INDIA(508500)
103 TURUVEKERE KN-25-010-002-009/1407
(BANASANDRA) 		1525010002NRG24150620230083036 15/06/2023 RANGASWAMY H T 1525010002WL008262 RANGASWAMY H T 00468 UBIN0930610 2212 2212 Processed 28/06/2023 2814421164 RANGASWAMI GID22835 UNION BANK OF INDIA(508500)
SubTotal 5372 5372
104 TURUVEKERE KN-25-010-002-004/1238
(BANASANDRA) 		1525010002NRG24150620230082973 15/06/2023 K N BOMMEGOWDA 1525010002WL008261 K N BOMMEGOWDA 00652 PKGB0012156 1896 1896 Processed 27/06/2023 2814421151 BOMMEGOWDA K N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 1896 1896
105 TURUVEKERE KN-25-010-002-004/108
(BANASANDRA) 		1525010002NRG24150620230082963 15/06/2023 DRAKSHIYANAMMA 1525010002WL008261 DRAKSHIYANAMMA 00652 PKGB0012170 1896 1896 Processed 27/06/2023 2814421255 Drakshayini Drakshayini PRAGATHI KRISHNA GRAMIN BANK (607389)
106 TURUVEKERE KN-25-010-002-004/51
(BANASANDRA) 		1525010002NRG24150620230083026 15/06/2023 MANIYAMMA 1525010002WL008262 MANIYAMMA 00652 PKGB0012170 2212 2212 Processed 27/06/2023 2814421152 MANIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
Total 192444 192444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TURUVEKERE KN1525010002_150623APB_FTO_184688 Bank of Baroda BARB0VJTURU Turuvekere 1896
2 TURUVEKERE KN1525010002_150623APB_FTO_184688 Canara Bank CNRB0003553 Turuvekere 5372
3 TURUVEKERE KN1525010002_150623APB_FTO_184688 Canara Bank CNRB0005952 KIBBANAHALLI CROSS 3792
4 TURUVEKERE KN1525010002_150623APB_FTO_184688 KARNATAKA BANK KARB0000759 TURUVEKERE 7900
5 TURUVEKERE KN1525010002_150623APB_FTO_184688 State Bank of India SBIN0020292 NIRNA 1896
6 TURUVEKERE KN1525010002_150623APB_FTO_184688 State Bank of India SBIN0040104 TURUVEKERE 3792
7 TURUVEKERE KN1525010002_150623APB_FTO_184688 State Bank of India SBIN0040105 BANASANDRA 152312
8 TURUVEKERE KN1525010002_150623APB_FTO_184688 State Bank of India SBIN0040177 AMMASANDRA 1896
9 TURUVEKERE KN1525010002_150623APB_FTO_184688 State Bank of India SBIN0041114 HASSAN CIRCLE TIPTUR 2212
10 TURUVEKERE KN1525010002_150623APB_FTO_184688 Union Bank of India UBIN0930610 TURUVEKERE 5372
11 TURUVEKERE KN1525010002_150623APB_FTO_184688 Pragathi Krishna Gramin Bank PKGB0012156 Hullekere 1896
12 TURUVEKERE KN1525010002_150623APB_FTO_184688 Pragathi Krishna Gramin Bank PKGB0012170 Turuvekere 4108

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