Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:16:46 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002023_230923APB_FTO_411941
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-25-002-023-009/78
(KOPPA) 		1525002023NRG24230920230378806 23/09/2023 Ershad Ahamed 1525002023WL032342 Ershad Ahamed 00078 CNRB0003472 2212 2212 Processed 10/11/2023 7345593303 ERSHAD AHAMED CANARA BANK(508532)
SubTotal 2212 2212
2 GUBBI KN-25-002-023-002/291
(KOPPA) 		1525002023NRG24230920230378801 23/09/2023 Lingaraju K S 1525002023WL032341 Lingaraju K S 00078 CNRB0005597 2212 2212 Processed 11/11/2023 7345593327 THE PRAGATHI CO OPER BANK OF BARODA(606985)
SubTotal 2212 2212
3 GUBBI KN-25-002-023-002/12
(KOPPA) 		1525002023NRG24230920230378830 23/09/2023 JyothiLakshmi 1525002023WL032347 JyothiLakshmi 00078 CNRB0012014 2212 2212 Processed 10/11/2023 7345593295 JYOTHILAKSHMI CANARA BANK(508532)
SubTotal 2212 2212
4 GUBBI KN-25-002-023-002/217
(KOPPA) 		1525002023NRG24230920230378822 23/09/2023 NARASHIMAMURTHY 1525002023WL032345 NARASHIMAMURTHY 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7345593297 NARASIMHAMURTHY K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 GUBBI KN-25-002-023-002/413
(KOPPA) 		1525002023NRG24230920230378842 23/09/2023 kenchamma 1525002023WL032350 kenchamma 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345593298 KENCHAMMA GENERAL POST OFFICE(607245)
6 GUBBI KN-25-002-023-002/418
(KOPPA) 		1525002023NRG24230920230378844 23/09/2023 SURESH 1525002023WL032350 SURESH 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345593332 SURESH CANARA BANK(508532)
7 GUBBI KN-25-002-023-009/82
(KOPPA) 		1525002023NRG24230920230378809 23/09/2023 RASHIDA BANU 1525002023WL032342 RASHIDA BANU 00083 SBIN0RRCKGB 2212 2212 Rejected 10/11/2023 7345593323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8848 8848
8 GUBBI KN-25-002-023-002/211
(KOPPA) 		1525002023NRG24230920230378821 23/09/2023 Rakesh K R 1525002023WL032345 Rakesh K R 00415 SBIN0013395 2212 2212 Processed 10/11/2023 7345593307 RAKESH K R KOTAK MAHINDRA BANK LTD(607420)
9 GUBBI KN-25-002-023-002/413
(KOPPA) 		1525002023NRG24230920230378843 23/09/2023 REEKHA D V 1525002023WL032350 REEKHA D V 00415 SBIN0013395 2212 2212 Processed 10/11/2023 7345593337 MS REKHA D V STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-023-002/414
(KOPPA) 		1525002023NRG24230920230378824 23/09/2023 Girijamma 1525002023WL032345 Girijamma 00415 SBIN0013395 2212 2212 Processed 10/11/2023 7345593335 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-023-002/48
(KOPPA) 		1525002023NRG24230920230378831 23/09/2023 BHAGYAMMA 1525002023WL032347 BHAGYAMMA 00415 SBIN0013395 2212 2212 Processed 10/11/2023 7345593300 MS BHAGYAMMA WO RAMAIAH STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-023-007/1
(KOPPA) 		1525002023NRG24230920230378834 23/09/2023 BALAJI 1525002023WL032348 BALAJI 00415 SBIN0013395 2212 2212 Processed 10/11/2023 7345593329 MR K H BALAJI SO HANUMANTHAIAH STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-023-007/483
(KOPPA) 		1525002023NRG24230920230378840 23/09/2023 Chidhanada 1525002023WL032349 Chidhanada 00415 SBIN0013395 2212 2212 Processed 10/11/2023 7345593302 MR CHIDHANANDHA Y M SO MURTHAPPA STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-023-007/483
(KOPPA) 		1525002023NRG24230920230378838 23/09/2023 Murthappa 1525002023WL032349 Murthappa 00415 SBIN0013395 2212 2212 Processed 10/11/2023 7345593330 MR MURTHAPPA SO SIDDALINGAIAH STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-023-011/166
(KOPPA) 		1525002023NRG24230920230378853 23/09/2023 SHIVAMMA 1525002023WL032353 SHIVAMMA 00415 SBIN0013395 2212 2212 Processed 10/11/2023 7345593299 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUBBI KN-25-002-023-011/169
(KOPPA) 		1525002023NRG24230920230378855 23/09/2023 GEETHA 1525002023WL032353 GEETHA 00415 SBIN0013395 2212 2212 Processed 10/11/2023 7345593296 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
17 GUBBI KN-25-002-023-007/483
(KOPPA) 		1525002023NRG24230920230378839 23/09/2023 CHIDANANDA Y M 1525002023WL032349 CHIDANANDA Y M 00415 SBIN0015059 2212 2212 Processed 10/11/2023 7345593301 MRS GOWRAMMA WO MURTHAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
18 GUBBI KN-25-002-023-009/75
(KOPPA) 		1525002023NRG24230920230378804 23/09/2023 Faheema Banu 1525002023WL032342 Faheema Banu 00415 SBIN0018345 2212 2212 Processed 10/11/2023 7345593309 MRS FAHEEMA BANU STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-023-009/75
(KOPPA) 		1525002023NRG24230920230378803 23/09/2023 Ishak Ahamed 1525002023WL032342 Ishak Ahamed 00415 SBIN0018345 2212 2212 Processed 10/11/2023 7345593308 ISHAK AHMED UNION BANK OF INDIA(508500)
20 GUBBI KN-25-002-023-009/76
(KOPPA) 		1525002023NRG24230920230378805 23/09/2023 Fareeda Begum 1525002023WL032342 Fareeda Begum 00415 SBIN0018345 2212 2212 Processed 10/11/2023 7345593304 MRS FAREEDA BEGUM STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-023-009/78
(KOPPA) 		1525002023NRG24230920230378807 23/09/2023 Tahera Khanum 1525002023WL032342 Tahera Khanum 00415 SBIN0018345 2212 2212 Processed 10/11/2023 7345593305 Tahera Khanum INDUSIND BANK(607189)
22 GUBBI KN-25-002-023-009/82
(KOPPA) 		1525002023NRG24230920230378810 23/09/2023 FAYROZ 1525002023WL032342 FAYROZ 00415 SBIN0018345 2212 2212 Processed 10/11/2023 7345593336 MR FIROZ STATE BANK OF INDIA(508548)
SubTotal 11060 11060
23 GUBBI KN-25-002-023-002/414
(KOPPA) 		1525002023NRG24230920230378823 23/09/2023 ATTAPPAGOWDA 1525002023WL032345 ATTAPPAGOWDA 00415 SBIN0040099 2212 2212 Processed 10/11/2023 7345593324 ATTAPPAGOWDA CANARA BANK(508532)
SubTotal 2212 2212
24 GUBBI KN-25-002-023-002/12
(KOPPA) 		1525002023NRG24230920230378820 23/09/2023 JAGADHISH 1525002023WL032345 JAGADHISH 00415 SBIN0040100 2212 2212 Processed 10/11/2023 7345593333 MR JAGADISH C STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-023-007/114
(KOPPA) 		1525002023NRG24230920230378845 23/09/2023 KEMPAMMA 1525002023WL032351 KEMPAMMA 00415 SBIN0040100 2212 2212 Processed 10/11/2023 7345593334 MRS KEMPAMMA STATE BANK OF INDIA(508548)
26 GUBBI KN-25-002-023-007/114
(KOPPA) 		1525002023NRG24230920230378846 23/09/2023 MANJUNATHA 1525002023WL032351 MANJUNATHA 00415 SBIN0040100 2212 2212 Processed 10/11/2023 7345593314 MR MANJUNATHA D STATE BANK OF INDIA(508548)
27 GUBBI KN-25-002-023-007/239
(KOPPA) 		1525002023NRG24230920230378849 23/09/2023 CHANDRAKALA 1525002023WL032352 CHANDRAKALA 00415 SBIN0040100 2212 2212 Processed 10/11/2023 7345593306 CHANDRAKALA CANARA BANK(508532)
28 GUBBI KN-25-002-023-007/401
(KOPPA) 		1525002023NRG24230920230378850 23/09/2023 ANUSUYAMMA 1525002023WL032352 ANUSUYAMMA 00415 SBIN0040100 2212 2212 Processed 10/11/2023 7345593315 MRS ANUSUYA WO SHIVAKUMAR STATE BANK OF INDIA(508548)
29 GUBBI KN-25-002-023-007/401
(KOPPA) 		1525002023NRG24230920230378851 23/09/2023 Sharan K S 1525002023WL032352 Sharan K S 00415 SBIN0040100 2212 2212 Processed 10/11/2023 7345593319 MASTER SHARAN K S STATE BANK OF INDIA(508548)
30 GUBBI KN-25-002-023-007/431
(KOPPA) 		1525002023NRG24230920230378835 23/09/2023 MANGALAGOWRAMMA 1525002023WL032348 MANGALAGOWRAMMA 00415 SBIN0040100 2212 2212 Processed 10/11/2023 7345593318 MRS MANGALAGOWRAMMA STATE BANK OF INDIA(508548)
31 GUBBI KN-25-002-023-007/475
(KOPPA) 		1525002023NRG24230920230378836 23/09/2023 NANJEGOWDA 1525002023WL032348 NANJEGOWDA 00415 SBIN0040100 2212 2212 Processed 10/11/2023 7345593325 MR NANJEGOWDA K B STATE BANK OF INDIA(508548)
32 GUBBI KN-25-002-023-007/475
(KOPPA) 		1525002023NRG24230920230378837 23/09/2023 NANJEGOWDA 1525002023WL032348 NANJEGOWDA 00415 SBIN0040100 2212 2212 Processed 10/11/2023 7345593322 MRS DODDAMMA STATE BANK OF INDIA(508548)
33 GUBBI KN-25-002-023-007/56
(KOPPA) 		1525002023NRG24230920230378841 23/09/2023 Savitha T S 1525002023WL032349 Savitha T S 00415 SBIN0040100 2212 2212 Processed 11/11/2023 7345593331 T S SAVITHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
34 GUBBI KN-25-002-023-008/150
(KOPPA) 		1525002023NRG24230920230378828 23/09/2023 ANATHARAMAIAH 1525002023WL032346 ANATHARAMAIAH 00415 SBIN0040100 2212 2212 Processed 10/11/2023 7345593316 MR ANANTHARAMEGOWDA SO HANUMANTHAYYA STATE BANK OF INDIA(508548)
35 GUBBI KN-25-002-023-008/150
(KOPPA) 		1525002023NRG24230920230378829 23/09/2023 NAGARATHNAMMA 1525002023WL032346 NAGARATHNAMMA 00415 SBIN0040100 2212 2212 Processed 10/11/2023 7345593313 Nagarathnamma FINCARE SMALL FINANCE BANK LTD(608304)
36 GUBBI KN-25-002-023-009/82
(KOPPA) 		1525002023NRG24230920230378808 23/09/2023 MUNAVAR BASHA 1525002023WL032342 MUNAVAR BASHA 00415 SBIN0040100 2212 2212 Processed 10/11/2023 7345593320 MUNAVAR PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUBBI KN-25-002-023-011/166
(KOPPA) 		1525002023NRG24230920230378852 23/09/2023 SHIVARAMAIAH 1525002023WL032353 SHIVARAMAIAH 00415 SBIN0040100 2212 2212 Processed 10/11/2023 7345593317 SHIVARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUBBI KN-25-002-023-011/192
(KOPPA) 		1525002023NRG24230920230378856 23/09/2023 HANUMANTHAIAH 1525002023WL032353 HANUMANTHAIAH 00415 SBIN0040100 2212 2212 Processed 10/11/2023 7345593321 MR HANUMATHAIAH STATE BANK OF INDIA(508548)
SubTotal 33180 33180
39 GUBBI KN-25-002-023-002/291
(KOPPA) 		1525002023NRG24230920230378802 23/09/2023 Renukaradhya K L 1525002023WL032341 Renukaradhya K L 00468 UBIN0558133 1264 1264 Processed 10/11/2023 7345593326 LINGARAJU K S UNION BANK OF INDIA(508500)
SubTotal 1264 1264
40 GUBBI KN-25-002-023-002/48
(KOPPA) 		1525002023NRG24230920230378833 23/09/2023 Gayathri R 1525002023WL032347 Gayathri R 00468 UBIN0907154 2212 2212 Processed 10/11/2023 7345593310 GAYATHRI R UNION BANK OF INDIA(508500)
SubTotal 2212 2212
41 GUBBI KN-25-002-023-002/438
(KOPPA) 		1525002023NRG24230920230378825 23/09/2023 Venkatesh K C 1525002023WL032345 Venkatesh K C 00468 UBIN0930032 2212 2212 Processed 10/11/2023 7345593311 VENKATESHA K C UNION BANK OF INDIA(508500)
42 GUBBI KN-25-002-023-002/48
(KOPPA) 		1525002023NRG24230920230378832 23/09/2023 R Kumar 1525002023WL032347 R Kumar 00468 UBIN0930032 2212 2212 Processed 10/11/2023 7345593312 R KUMAR UNION BANK OF INDIA(508500)
43 GUBBI KN-25-002-023-008/117
(KOPPA) 		1525002023NRG24230920230378826 23/09/2023 CHANNAPPA H A 1525002023WL032346 CHANNAPPA H A 00468 UBIN0930032 2212 2212 Processed 10/11/2023 7345593328 MR CHANNAPPA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
44 GUBBI KN-25-002-023-008/117
(KOPPA) 		1525002023NRG24230920230378827 23/09/2023 ASHARANI 1525002023WL032346 ASHARANI 00652 PKGB0012169 2212 2212 Processed 10/11/2023 7345593293 ASHARANI DHANALAXMI BANK(607239)
45 GUBBI KN-25-002-023-011/169
(KOPPA) 		1525002023NRG24230920230378854 23/09/2023 K G BASAVARAJU 1525002023WL032353 K G BASAVARAJU 00652 PKGB0012169 2212 2212 Processed 10/11/2023 7345593294 MR BASAVARAJU SO GANGANNASHETTI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 98592 98592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002023_230923APB_FTO_411941 Canara Bank CNRB0003472 GUBBI 2212
2 GUBBI KN1525002023_230923APB_FTO_411941 Canara Bank CNRB0005597 CHIKKABANAVARA 2212
3 GUBBI KN1525002023_230923APB_FTO_411941 Canara Bank CNRB0012014 GUBBI 2212
4 GUBBI KN1525002023_230923APB_FTO_411941 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Gubi 8848
5 GUBBI KN1525002023_230923APB_FTO_411941 State Bank of India SBIN0013395 GUBBI 19908
6 GUBBI KN1525002023_230923APB_FTO_411941 State Bank of India SBIN0015059 KOPPA 2212
7 GUBBI KN1525002023_230923APB_FTO_411941 State Bank of India SBIN0018345 K G Temple 11060
8 GUBBI KN1525002023_230923APB_FTO_411941 State Bank of India SBIN0040099 GUBBI 2212
9 GUBBI KN1525002023_230923APB_FTO_411941 State Bank of India SBIN0040100 KADABA 33180
10 GUBBI KN1525002023_230923APB_FTO_411941 Union Bank of India UBIN0558133 GELEYARABALAGA 1264
11 GUBBI KN1525002023_230923APB_FTO_411941 Union Bank of India UBIN0907154 NELAMANGALABRANCH 2212
12 GUBBI KN1525002023_230923APB_FTO_411941 Union Bank of India UBIN0930032 GUBBI 6636
13 GUBBI KN1525002023_230923APB_FTO_411941 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 4424

Download In Excel