Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:23 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002007_301223APB_FTO_673692
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-25-002-007-005/201
(ALILAGHATTA) 		1525002007NRG24301220230722962 30/12/2023 NETHRAVARTHI B N 1525002007WL063976 NETHRAVARTHI B N 00078 CNRB0012014 1264 1264 Processed 14/03/2024 1789436456 NETHRAVATHI B N CANARA BANK(508532)
SubTotal 1264 1264
2 GUBBI KN-25-002-007-005/226
(ALILAGHATTA) 		1525002007NRG24301220230722964 30/12/2023 Lokesha 1525002007WL063976 Lokesha 00083 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1789436454 A N LOKESHA AIRTEL PAYMENTS BANK LIMITED(990288)
3 GUBBI KN-25-002-007-005/293
(ALILAGHATTA) 		1525002007NRG24301220230722966 30/12/2023 Lakshmikantha 1525002007WL063976 Lakshmikantha 00083 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1789436455 LAKSHMIKANTHA A C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
4 GUBBI KN-25-002-007-005/212
(ALILAGHATTA) 		1525002007NRG24301220230722963 30/12/2023 Narasimhaiah 1525002007WL063976 Narasimhaiah 00415 SBIN0040380 2212 2212 Processed 14/03/2024 1789436457 NARASIMHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
5 GUBBI KN-25-002-007-005/451
(ALILAGHATTA) 		1525002007NRG24301220230722967 30/12/2023 Ningamma 1525002007WL063976 Ningamma 00652 PKGB0012160 2212 2212 Processed 14/03/2024 1789436449 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-007-005/451
(ALILAGHATTA) 		1525002007NRG24301220230722968 30/12/2023 RAVI 1525002007WL063976 RAVI 00652 PKGB0012160 2212 2212 Processed 14/03/2024 1789436450 RAVI SO SUBBAIAHALILUGHATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GUBBI KN-25-002-007-005/467
(ALILAGHATTA) 		1525002007NRG24301220230722969 30/12/2023 PURUSHOTHAM A B 1525002007WL063976 PURUSHOTHAM A B 00652 PKGB0012160 2212 2212 Processed 14/03/2024 1789436451 PURUSHOTHAMA AB PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GUBBI KN-25-002-007-005/500
(ALILAGHATTA) 		1525002007NRG24301220230722970 30/12/2023 PARAMESH A N 1525002007WL063976 PARAMESH A N 00652 PKGB0012160 2212 2212 Processed 14/03/2024 1789436447 PARAMESH so NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GUBBI KN-25-002-007-005/530
(ALILAGHATTA) 		1525002007NRG24301220230722971 30/12/2023 BASAVARAJU A B 1525002007WL063976 BASAVARAJU A B 00652 PKGB0012160 2212 2212 Processed 14/03/2024 1789436446 BASAVARAJU AC so CHANNAVEERASETTY BA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GUBBI KN-25-002-007-005/530
(ALILAGHATTA) 		1525002007NRG24301220230722972 30/12/2023 Giresh A B 1525002007WL063976 Giresh A B 00652 PKGB0012160 2212 2212 Processed 14/03/2024 1789436453 GIREESHA A B SO BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GUBBI KN-25-002-007-018/2
(ALILAGHATTA) 		1525002007NRG24301220230722974 30/12/2023 Ramesh 1525002007WL063976 Ramesh 00652 PKGB0012160 2212 2212 Processed 14/03/2024 1789436452 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GUBBI KN-25-002-007-018/2
(ALILAGHATTA) 		1525002007NRG24301220230722973 30/12/2023 Shivalingaiah 1525002007WL063976 Shivalingaiah 00652 PKGB0012160 2212 2212 Processed 14/03/2024 1789436448 SHIVALINGAIAH SO GANGANNA EREKAVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002007_301223APB_FTO_673692 Canara Bank CNRB0012014 GUBBI 1264
2 GUBBI KN1525002007_301223APB_FTO_673692 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAKERE (GUBBI) 4424
3 GUBBI KN1525002007_301223APB_FTO_673692 State Bank of India SBIN0040380 HAGALWADI 2212
4 GUBBI KN1525002007_301223APB_FTO_673692 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 17696

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