Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:05 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002005_020224APB_FTO_723623
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-25-002-005-006/117
(HOSAKERE) 		1525002005NRG24310120240803528 02/02/2024 JAYANNA S R 1525002005WL074793 JAYANNA S R 00078 CNRB0003554 2212 2212 Processed 25/03/2024 2154826599 JAYANNA S R CANARA BANK(508532)
SubTotal 2212 2212
2 GUBBI KN-25-002-005-006/155
(HOSAKERE) 		1525002005NRG24310120240803529 02/02/2024 GURULINGAPPA S B 1525002005WL074793 GURULINGAPPA S B 00225 KARB0000257 2212 2212 Processed 25/03/2024 2154826598 S B GURU LINGAPPA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
3 GUBBI KN-25-002-005-006/87
(HOSAKERE) 		1525002005NRG24310120240803533 02/02/2024 RUDRESH S B 1525002005WL074793 RUDRESH S B 00614 SBIN0RRCKGB 2212 2212 Processed 25/03/2024 2154826600 RUDRESH SB PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GUBBI KN-25-002-005-006/87
(HOSAKERE) 		1525002005NRG24310120240803534 02/02/2024 SHAKUNTHALA 1525002005WL074793 SHAKUNTHALA 00614 SBIN0RRCKGB 2212 2212 Processed 25/03/2024 2154826602 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
5 GUBBI KN-25-002-005-006/117
(HOSAKERE) 		1525002005NRG24310120240803527 02/02/2024 MAHADEVAMMA 1525002005WL074793 MAHADEVAMMA 00652 PKGB0012160 2212 2212 Processed 25/03/2024 2154826601 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-005-006/156
(HOSAKERE) 		1525002005NRG24310120240803530 02/02/2024 DEVARAJU 1525002005WL074793 DEVARAJU 00652 PKGB0012160 2212 2212 Processed 25/03/2024 2154826597 DEVARAJU CANARA BANK(508532)
SubTotal 4424 4424
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002005_020224APB_FTO_723623 Canara Bank CNRB0003554 CHELUR 2212
2 GUBBI KN1525002005_020224APB_FTO_723623 KARNATAKA BANK KARB0000257 GUBBI 2212
3 GUBBI KN1525002005_020224APB_FTO_723623 Kaveri Grameena Bank SBIN0RRCKGB Hosakere 4424
4 GUBBI KN1525002005_020224APB_FTO_723623 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 4424

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