Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:21:08 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002027_111223FTO_599848
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-25-002-027-013/171
(PEDDANAHALLI) 		1525002027NRG24111220230660871 11/12/2023 FAHIDA BANU 1525002027WL057719 FAHIDA BANU 00083 SBIN0RRCKGB 2212 2212 Rejected 29/02/2024 1074617683 No Such Account
SubTotal 2212 2212
2 GUBBI KN-25-002-027-012/180
(PEDDANAHALLI) 		1525002027NRG24111220230660853 11/12/2023 K P VANITHA 1525002027WL057715 K P VANITHA 00415 SBIN0040100 1264 1264 Processed 29/02/2024 1074617684 MRS K P VANITHA WO P R LAKSHMAIAH ()
3 GUBBI KN-25-002-027-013/403
(PEDDANAHALLI) 		1525002027NRG24111220230660902 11/12/2023 Gangadhar M G 1525002027WL057727 Gangadhar M G 00415 SBIN0040100 2212 2212 Processed 29/02/2024 1074617681 MR GANGADHAR M G ()
4 GUBBI KN-25-002-027-013/403
(PEDDANAHALLI) 		1525002027NRG24111220230660901 11/12/2023 Swetha 1525002027WL057727 Swetha 00415 SBIN0040100 2212 2212 Processed 29/02/2024 1074617680 MRS SWETHA ()
SubTotal 5688 5688
5 GUBBI KN-25-002-027-015/407
(PEDDANAHALLI) 		1525002027NRG24111220230660885 11/12/2023 Santhosh M B 1525002027WL057722 Santhosh M B 00415 SBIN0040194 2212 2212 Processed 29/02/2024 1074617682 MR SANTHOSH M B ()
SubTotal 2212 2212
6 GUBBI KN-25-002-027-009/395
(PEDDANAHALLI) 		1525002027NRG24111220230660888 11/12/2023 Nagesh M C 1525002027WL057723 Nagesh M C 00652 PKGB0012243 2212 2212 Processed 29/02/2024 1074617685 Nagesh M C ()
SubTotal 2212 2212
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002027_111223FTO_599848 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Alanahalli 2212
2 GUBBI KN1525002027_111223FTO_599848 State Bank of India SBIN0040100 KADABA 5688
3 GUBBI KN1525002027_111223FTO_599848 State Bank of India SBIN0040194 KALLUR 2212
4 GUBBI KN1525002027_111223FTO_599848 Pragathi Krishna Gramin Bank PKGB0012243 Kallur Cross 2212

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