Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:33:42 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002033_131223APB_FTO_608357
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-25-002-033-014/199
(CHANGAVI) 		1525002033NRG24131220230667249 13/12/2023 VARAMAHALAKSMI M R 1525002033WL058397 VARAMAHALAKSMI M R 00415 SBIN0018345 948 948 Processed 01/03/2024 1158690328 MRS VARAMAHALAKSHMI M R STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-033-014/293
(CHANGAVI) 		1525002033NRG24131220230667234 13/12/2023 GIRISH M K 1525002033WL058395 GIRISH M K 00415 SBIN0018345 1264 1264 Processed 01/03/2024 1158690330 GIRISH M K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 GUBBI KN-25-002-033-014/199
(CHANGAVI) 		1525002033NRG24131220230667248 13/12/2023 Girisha 1525002033WL058397 Girisha 00415 SBIN0040333 948 948 Processed 01/03/2024 1158690324 MR GIRISHA STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-033-014/233
(CHANGAVI) 		1525002033NRG24131220230667252 13/12/2023 KRISHAPPA 1525002033WL058397 KRISHAPPA 00415 SBIN0040333 948 948 Processed 01/03/2024 1158690331 MR KRISHNAPPA STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-033-014/293
(CHANGAVI) 		1525002033NRG24131220230667232 13/12/2023 JAYAMMA 1525002033WL058395 JAYAMMA 00415 SBIN0040333 1264 1264 Processed 01/03/2024 1158690329 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
6 GUBBI KN-25-002-033-014/148
(CHANGAVI) 		1525002033NRG24131220230667245 13/12/2023 GANGARANGAIAH 1525002033WL058397 GANGARANGAIAH 00614 SBIN0RRCKGB 948 948 Processed 01/03/2024 1158690333 GANGARANGAIAH SO RANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GUBBI KN-25-002-033-014/199
(CHANGAVI) 		1525002033NRG24131220230667247 13/12/2023 Venkatesha 1525002033WL058397 Venkatesha 00614 SBIN0RRCKGB 948 948 Processed 01/03/2024 1158690334 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GUBBI KN-25-002-033-014/202
(CHANGAVI) 		1525002033NRG24131220230667250 13/12/2023 PADHAMA 1525002033WL058397 PADHAMA 00614 SBIN0RRCKGB 948 948 Processed 01/03/2024 1158690323 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2844 2844
9 GUBBI KN-25-002-033-014/148
(CHANGAVI) 		1525002033NRG24131220230667246 13/12/2023 CHIKKAMMA 1525002033WL058397 CHIKKAMMA 00652 PKGB0012158 948 948 Processed 01/03/2024 1158690327 CHIKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUBBI KN-25-002-033-014/202
(CHANGAVI) 		1525002033NRG24131220230667251 13/12/2023 GANGADHARAIAH 1525002033WL058397 GANGADHARAIAH 00652 PKGB0012158 948 948 Processed 01/03/2024 1158690325 GANGADHARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GUBBI KN-25-002-033-014/233
(CHANGAVI) 		1525002033NRG24131220230667253 13/12/2023 GOWRAMMA 1525002033WL058397 GOWRAMMA 00652 PKGB0012158 948 948 Processed 01/03/2024 1158690332 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GUBBI KN-25-002-033-014/293
(CHANGAVI) 		1525002033NRG24131220230667233 13/12/2023 SHIVARAJU A K 1525002033WL058395 SHIVARAJU A K 00652 PKGB0012158 1264 1264 Processed 01/03/2024 1158690326 SHIVARAJU A K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
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 KN1525002033_131223APB_FTO_608357 State Bank of India SBIN0018345 K G Temple 2212
2 GUBBI KN1525002033_131223APB_FTO_608357 State Bank of India SBIN0040333 C S PURA 3160
3 GUBBI KN1525002033_131223APB_FTO_608357 Kaveri Grameena Bank SBIN0RRCKGB Mavinahalli 2844
4 GUBBI KN1525002033_131223APB_FTO_608357 Pragathi Krishna Gramin Bank PKGB0012158 Mavinahally 4108

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