Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:12 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002005_191223APB_FTO_629318
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)
1525002005NRG24191220230686551 19/12/2023 JAYANNA S R 1525002005WL060381 JAYANNA S R 00078 CNRB0003554 2212 2212 Processed 12/03/2024 1670292150 JAYANNA S R CANARA BANK(508532)
SubTotal 2212 2212
2 GUBBI KN-25-002-005-006/113
(HOSAKERE)
1525002005NRG24191220230686549 19/12/2023 NEELAMMA 1525002005WL060381 NEELAMMA 00652 PKGB0012160 2212 2212 Processed 12/03/2024 1670292148 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GUBBI KN-25-002-005-006/113
(HOSAKERE)
1525002005NRG24191220230686548 19/12/2023 RAJANNA 1525002005WL060381 RAJANNA 00652 PKGB0012160 2212 2212 Processed 12/03/2024 1670292145 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GUBBI KN-25-002-005-006/117
(HOSAKERE)
1525002005NRG24191220230686550 19/12/2023 MAHADEVAMMA 1525002005WL060381 MAHADEVAMMA 00652 PKGB0012160 2212 2212 Processed 12/03/2024 1670292147 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GUBBI KN-25-002-005-006/81
(HOSAKERE)
1525002005NRG24191220230686554 19/12/2023 LALITHAMMA 1525002005WL060381 LALITHAMMA 00652 PKGB0012160 2212 2212 Processed 12/03/2024 1670292149 LALITHAMMA WO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-005-006/81
(HOSAKERE)
1525002005NRG24191220230686552 19/12/2023 RUDRAPPA 1525002005WL060381 RUDRAPPA 00652 PKGB0012160 2212 2212 Processed 12/03/2024 1670292146 RUDRAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 11060 11060
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_191223APB_FTO_629318 Canara Bank CNRB0003554 CHELUR 2212
2 GUBBI KN1525002005_191223APB_FTO_629318 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 11060

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