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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002034_300324APB_FTO_886171
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-25-002-022-008/17
(KADABA) 		1525002034NRG24300320240952769 30/03/2024 RAGHURATHNAKAR D L 1525002034WL091605 RAGHURATHNAKAR D L 00225 KARB0000257 316 316 Processed 19/04/2024 3109533247 RAGHURATHNAKAR D L KARNATAKA BANK LTD(607270)
SubTotal 316 316
2 GUBBI KN-25-002-023-004/59
(KOPPA) 		1525002034NRG24300320240952807 30/03/2024 MUNIKRISHNA 1525002034WL091609 MUNIKRISHNA 00415 SBIN0015059 2212 2212 Processed 19/04/2024 3109533248 MRS MUNIKRISHNAIAH MUNIKRISHNAIAH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 GUBBI KN-25-002-022-018/283
(KADABA) 		1525002034NRG24300320240952905 30/03/2024 JAYACHANDRA B G 1525002034WL091620 JAYACHANDRA B G 00415 SBIN0018345 948 948 Processed 19/04/2024 3109533253 MR JAYACHANDRA B G STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-026-002/187
(KUNNALA) 		1525002034NRG24300320240952811 30/03/2024 RAHMATH UNNISA 1525002034WL091610 RAHMATH UNNISA 00415 SBIN0018345 2212 2212 Processed 19/04/2024 3109533252 MRS RAHMATH UNNISA STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-026-002/187
(KUNNALA) 		1525002034NRG24300320240952810 30/03/2024 ZAMEERULLA 1525002034WL091610 ZAMEERULLA 00415 SBIN0018345 2212 2212 Processed 19/04/2024 3109533251 MR ZAMEERULLA STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-026-002/283
(KUNNALA) 		1525002034NRG24300320240952813 30/03/2024 ASHFAQ AHAMED 1525002034WL091610 ASHFAQ AHAMED 00415 SBIN0018345 2212 2212 Processed 19/04/2024 3109533263 MR ASHFAQ AHAMED STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-026-002/283
(KUNNALA) 		1525002034NRG24300320240952812 30/03/2024 SHABANA TASNEEM 1525002034WL091610 SHABANA TASNEEM 00415 SBIN0018345 2212 2212 Processed 19/04/2024 3109533250 SHABANA TASNEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9796 9796
8 GUBBI KN-25-002-022-008/17
(KADABA) 		1525002034NRG24300320240952768 30/03/2024 RENUKAMMA 1525002034WL091605 RENUKAMMA 00415 SBIN0040100 316 316 Processed 19/04/2024 3109533258 MRS RENUKAMMA WO LAKSHMAIAH STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-022-008/216
(KADABA) 		1525002034NRG24300320240952772 30/03/2024 SHILPA 1525002034WL091606 SHILPA 00415 SBIN0040100 1896 1896 Processed 19/04/2024 3109533257 MRS SHILPA WO BIMANNA STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-022-008/238
(KADABA) 		1525002034NRG24300320240952770 30/03/2024 THIMMAVVA 1525002034WL091605 THIMMAVVA 00415 SBIN0040100 316 316 Processed 19/04/2024 3109533261 MRS THIMMAVVA STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-022-008/238
(KADABA) 		1525002034NRG24300320240952771 30/03/2024 VIJAYKUMAR D S 1525002034WL091605 VIJAYKUMAR D S 00415 SBIN0040100 316 316 Processed 19/04/2024 3109533274 MR VIJAKUMAR D S STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-022-008/250
(KADABA) 		1525002034NRG24300320240952774 30/03/2024 CHETHANA R 1525002034WL091606 CHETHANA R 00415 SBIN0040100 1896 1896 Processed 19/04/2024 3109533278 MRS CHETHAN R STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-022-008/250
(KADABA) 		1525002034NRG24300320240952773 30/03/2024 RANGASWAMI D 1525002034WL091606 RANGASWAMI D 00415 SBIN0040100 1896 1896 Processed 19/04/2024 3109533277 MR RANGASWAMI D STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-022-008/251
(KADABA) 		1525002034NRG24300320240952775 30/03/2024 SAVITHA K M 1525002034WL091606 SAVITHA K M 00415 SBIN0040100 1896 1896 Processed 19/04/2024 3109533264 MRS SAVITHA K M STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-022-008/40
(KADABA) 		1525002034NRG24300320240952777 30/03/2024 LATHA BAI 1525002034WL091606 LATHA BAI 00415 SBIN0040100 1896 1896 Processed 19/04/2024 3109533265 MRS LATHA BAI STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-022-008/40
(KADABA) 		1525002034NRG24300320240952776 30/03/2024 MANJUNATHA RAO 1525002034WL091606 MANJUNATHA RAO 00415 SBIN0040100 1896 1896 Processed 19/04/2024 3109533270 MR D R MANJUNATHA RAO STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-022-008/46
(KADABA) 		1525002034NRG24300320240952778 30/03/2024 RAJESHWARI 1525002034WL091606 RAJESHWARI 00415 SBIN0040100 1896 1896 Processed 19/04/2024 3109533269 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GUBBI KN-25-002-022-008/92
(KADABA) 		1525002034NRG24300320240952779 30/03/2024 THIMMARAYAGOWDA 1525002034WL091606 THIMMARAYAGOWDA 00415 SBIN0040100 1896 1896 Processed 19/04/2024 3109533255 MR THIMMARAYAGOWDA SO CHIKKATHIMMAIAH STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-022-008/92
(KADABA) 		1525002034NRG24300320240952780 30/03/2024 YASHODHAMMA 1525002034WL091606 YASHODHAMMA 00415 SBIN0040100 1896 1896 Processed 19/04/2024 3109533272 MRS YASHODHAMMA STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-022-011/13
(KADABA) 		1525002034NRG24300320240952781 30/03/2024 ANANDAIAH 1525002034WL091606 ANANDAIAH 00415 SBIN0040100 1896 1896 Processed 19/04/2024 3109533254 MR ANANDAIAH SO MUDDAIAH STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-022-011/13
(KADABA) 		1525002034NRG24300320240952782 30/03/2024 RATHNAMMA 1525002034WL091606 RATHNAMMA 00415 SBIN0040100 1896 1896 Processed 19/04/2024 3109533276 MS RATHNAMMA STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-022-011/13
(KADABA) 		1525002034NRG24300320240952783 30/03/2024 SHANTHA KUMARA A B 1525002034WL091606 SHANTHA KUMARA A B 00415 SBIN0040100 1896 1896 Processed 19/04/2024 3109533256 SHANTHAKUMAR CANARA BANK(508532)
23 GUBBI KN-25-002-022-018/118
(KADABA) 		1525002034NRG24300320240952804 30/03/2024 CHMAPKAVASA B V 1525002034WL091608 CHMAPKAVASA B V 00415 SBIN0040100 316 316 Processed 19/04/2024 3109533249 B V CHAMPAKAVASA UNION BANK OF INDIA(508500)
24 GUBBI KN-25-002-022-018/206
(KADABA) 		1525002034NRG24300320240952805 30/03/2024 SHWETHA B 1525002034WL091608 SHWETHA B 00415 SBIN0040100 316 316 Processed 19/04/2024 3109533260 SHWETHA B GENERAL POST OFFICE(607245)
25 GUBBI KN-25-002-022-018/283
(KADABA) 		1525002034NRG24300320240952904 30/03/2024 GEETHA LAKSHMI 1525002034WL091620 GEETHA LAKSHMI 00415 SBIN0040100 948 948 Processed 19/04/2024 3109533267 GEETHA GENERAL POST OFFICE(607245)
26 GUBBI KN-25-002-022-018/79
(KADABA) 		1525002034NRG24300320240952806 30/03/2024 SANJEEVAMMA 1525002034WL091608 SANJEEVAMMA 00415 SBIN0040100 316 316 Processed 19/04/2024 3109533266 MRS SANJIVAMMA SANJIVAMMA STATE BANK OF INDIA(508548)
27 GUBBI KN-25-002-023-004/61
(KOPPA) 		1525002034NRG24300320240952809 30/03/2024 DRAKSHAYANAMMA 1525002034WL091609 DRAKSHAYANAMMA 00415 SBIN0040100 2212 2212 Processed 19/04/2024 3109533275 MRS DRAKSHAYANAMMA STATE BANK OF INDIA(508548)
28 GUBBI KN-25-002-023-004/61
(KOPPA) 		1525002034NRG24300320240952808 30/03/2024 SHIVALINGAPPA 1525002034WL091609 SHIVALINGAPPA 00415 SBIN0040100 2212 2212 Processed 19/04/2024 3109533259 SHIVALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GUBBI KN-25-002-026-002/295
(KUNNALA) 		1525002034NRG24300320240952814 30/03/2024 HONNAPPA 1525002034WL091611 HONNAPPA 00415 SBIN0040100 2212 2212 Processed 19/04/2024 3109533271 HONNAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 GUBBI KN-25-002-026-002/295
(KUNNALA) 		1525002034NRG24300320240952815 30/03/2024 SIDDAGANGAMMA 1525002034WL091611 SIDDAGANGAMMA 00415 SBIN0040100 2212 2212 Processed 19/04/2024 3109533268 MRS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
SubTotal 34444 34444
31 GUBBI KN-25-002-022-011/138
(KADABA) 		1525002034NRG24300320240952784 30/03/2024 DHARSHINI A B 1525002034WL091606 DHARSHINI A B 00415 SBIN0040104 1580 1580 Processed 19/04/2024 3109533273 MRS DHARSHINI A B STATE BANK OF INDIA(508548)
SubTotal 1580 1580
32 GUBBI KN-25-002-026-002/387
(KUNNALA) 		1525002034NRG24300320240953044 30/03/2024 MAHABOOBI 1525002034WL091631 MAHABOOBI 00415 SBIN0040333 2212 2212 Processed 19/04/2024 3109533262 MRS MAHABOOBI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 50560 50560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002034_300324APB_FTO_886171 KARNATAKA BANK KARB0000257 GUBBI 316
2 GUBBI KN1525002034_300324APB_FTO_886171 State Bank of India SBIN0015059 KOPPA 2212
3 GUBBI KN1525002034_300324APB_FTO_886171 State Bank of India SBIN0018345 K G Temple 9796
4 GUBBI KN1525002034_300324APB_FTO_886171 State Bank of India SBIN0040100 KADABA 34444
5 GUBBI KN1525002034_300324APB_FTO_886171 State Bank of India SBIN0040104 TURUVEKERE 1580
6 GUBBI KN1525002034_300324APB_FTO_886171 State Bank of India SBIN0040333 C S PURA 2212

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