Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:18 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002006_030723APB_FTO_228422
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 GUBBI KN-25-002-006-001/783
(SHIVAPURA) 		1525002006NRG24030720230123594 03/07/2023 chandramma 1525002006WL011670 chandramma 00083 SBIN0RRCKGB 1896 1896 Processed 13/07/2023 3376460396 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GUBBI KN-25-002-006-002/2
(SHIVAPURA) 		1525002006NRG24030720230123595 03/07/2023 CHIKKANNA 1525002006WL011670 CHIKKANNA 00083 SBIN0RRCKGB 1896 1896 Processed 13/07/2023 3376460386 MRS DODDAKKA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
3 GUBBI KN-25-002-006-001/27
(SHIVAPURA) 		1525002006NRG24030720230123586 03/07/2023 SANNATHIMAKKA 1525002006WL011670 SANNATHIMAKKA 00415 SBIN0040380 1896 1896 Processed 13/07/2023 3376460399 MRS SANNA THIMAKKA STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-006-001/544
(SHIVAPURA) 		1525002006NRG24030720230123587 03/07/2023 JAYANNA 1525002006WL011670 JAYANNA 00415 SBIN0040380 1896 1896 Processed 13/07/2023 3376460379 MR JAYANNA STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-006-001/558
(SHIVAPURA) 		1525002006NRG24030720230123589 03/07/2023 NAVEENA 1525002006WL011670 NAVEENA 00415 SBIN0040380 1896 1896 Processed 13/07/2023 3376460392 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-006-001/558
(SHIVAPURA) 		1525002006NRG24030720230123588 03/07/2023 SHIVANNA 1525002006WL011670 SHIVANNA 00415 SBIN0040380 1896 1896 Processed 13/07/2023 3376460393 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GUBBI KN-25-002-006-001/630
(SHIVAPURA) 		1525002006NRG24030720230123590 03/07/2023 KRISHNAIAH 1525002006WL011670 KRISHNAIAH 00415 SBIN0040380 1896 1896 Processed 13/07/2023 3376460387 MR KRISHNAIAH STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-006-001/7
(SHIVAPURA) 		1525002006NRG24030720230123592 03/07/2023 CHIKKEERAMMA 1525002006WL011670 CHIKKEERAMMA 00415 SBIN0040380 1896 1896 Processed 13/07/2023 3376460394 MRS CHIKKIRAMMA WO APPANNA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-006-001/783
(SHIVAPURA) 		1525002006NRG24030720230123593 03/07/2023 shshidara 1525002006WL011670 shshidara 00415 SBIN0040380 1896 1896 Processed 13/07/2023 3376460389 MR SHASHIDHAR SHASHIDHAR STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-006-006/582
(SHIVAPURA) 		1525002006NRG24030720230123596 03/07/2023 BANESH 1525002006WL011670 BANESH 00415 SBIN0040380 1896 1896 Processed 13/07/2023 3376460388 MR BANESH STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-006-006/582
(SHIVAPURA) 		1525002006NRG24030720230123597 03/07/2023 PREMA 1525002006WL011670 PREMA 00415 SBIN0040380 1896 1896 Processed 13/07/2023 3376460391 MISS PREMA STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-006-006/951
(SHIVAPURA) 		1525002006NRG24030720230123599 03/07/2023 ANUPAMA B S 1525002006WL011670 ANUPAMA B S 00415 SBIN0040380 1896 1896 Processed 13/07/2023 3376460383 MRS ANUPAMA B S STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-006-006/951
(SHIVAPURA) 		1525002006NRG24030720230123598 03/07/2023 S V RAVI 1525002006WL011670 S V RAVI 00415 SBIN0040380 1896 1896 Processed 13/07/2023 3376460382 RAVI S V THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 GUBBI KN-25-002-006-013/509
(SHIVAPURA) 		1525002006NRG24030720230123602 03/07/2023 LASHADEAVAMMA 1525002006WL011670 LASHADEAVAMMA 00415 SBIN0040380 1896 1896 Processed 13/07/2023 3376460380 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-006-013/788
(SHIVAPURA) 		1525002006NRG24030720230123605 03/07/2023 llitmfm 1525002006WL011670 llitmfm 00415 SBIN0040380 1896 1896 Processed 13/07/2023 3376460385 MRS LALITHAMMA STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-006-013/788
(SHIVAPURA) 		1525002006NRG24030720230123604 03/07/2023 shivanna 1525002006WL011670 shivanna 00415 SBIN0040380 1896 1896 Processed 13/07/2023 3376460384 SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 GUBBI KN-25-002-006-015/686
(SHIVAPURA) 		1525002006NRG24030720230123606 03/07/2023 sudamani 1525002006WL011670 sudamani 00415 SBIN0040380 1896 1896 Processed 13/07/2023 3376460390 MRS SUDHAMANI STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-006-015/785
(SHIVAPURA) 		1525002006NRG24030720230123607 03/07/2023 anada 1525002006WL011670 anada 00415 SBIN0040380 1896 1896 Processed 13/07/2023 3376460397 MR ANANDA STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-006-015/785
(SHIVAPURA) 		1525002006NRG24030720230123608 03/07/2023 manjula k 1525002006WL011670 manjula k 00415 SBIN0040380 1896 1896 Processed 13/07/2023 3376460377 MS MANJULA C K STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-006-015/91
(SHIVAPURA) 		1525002006NRG24030720230123611 03/07/2023 CHANNABASAVARAJU 1525002006WL011670 CHANNABASAVARAJU 00415 SBIN0040380 1896 1896 Processed 13/07/2023 3376460378 MR CHANNA BASAVARAJU STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-006-015/91
(SHIVAPURA) 		1525002006NRG24030720230123610 03/07/2023 SUNANDAMMA 1525002006WL011670 SUNANDAMMA 00415 SBIN0040380 1896 1896 Processed 13/07/2023 3376460381 MRS SUNANDAMMA STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-006-017/507
(SHIVAPURA) 		1525002006NRG24030720230123612 03/07/2023 SHARADAMMA 1525002006WL011670 SHARADAMMA 00415 SBIN0040380 1896 1896 Processed 13/07/2023 3376460395 MRS SHARADHAMMA WO VENKATESH STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-006-017/587
(SHIVAPURA) 		1525002006NRG24030720230123613 03/07/2023 kashaya 1525002006WL011670 kashaya 00415 SBIN0040380 1896 1896 Processed 13/07/2023 3376460398 MR KRISHNAIAH Y J STATE BANK OF INDIA(508548)
SubTotal 39816 39816
24 GUBBI KN-25-002-006-013/117
(SHIVAPURA) 		1525002006NRG24030720230123600 03/07/2023 eranna 1525002006WL011670 eranna 00652 PKGB0012160 1896 1896 Processed 13/07/2023 3376460401 ERANNA AIRTEL PAYMENTS BANK LIMITED(990288)
25 GUBBI KN-25-002-006-013/117
(SHIVAPURA) 		1525002006NRG24030720230123601 03/07/2023 sadashivaiah 1525002006WL011670 sadashivaiah 00652 PKGB0012160 1896 1896 Processed 13/07/2023 3376460400 SADASHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002006_030723APB_FTO_228422 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Gubi 1896
2 GUBBI KN1525002006_030723APB_FTO_228422 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAKERE (GUBBI) 1896
3 GUBBI KN1525002006_030723APB_FTO_228422 State Bank of India SBIN0040380 HAGALWADI 39816
4 GUBBI KN1525002006_030723APB_FTO_228422 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 3792

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