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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:45:12 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002012_041023APB_FTO_431250
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-25-002-012-002/96
(THYAGATUR) 		1525002012NRG24031020230417807 04/10/2023 MANJULA 1525002012WL035402 MANJULA 00083 SBIN0RRCKGB 10 10 Processed 10/11/2023 7352330778 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GUBBI KN-25-002-012-012/198
(THYAGATUR) 		1525002012NRG24031020230417609 04/10/2023 KEMPAMMA 1525002012WL035386 KEMPAMMA 00083 SBIN0RRCKGB 10 10 Processed 10/11/2023 7352330782 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GUBBI KN-25-002-012-012/383
(THYAGATUR) 		1525002012NRG24031020230417583 04/10/2023 Shakunthala 1525002012WL035381 Shakunthala 00083 SBIN0RRCKGB 10 10 Processed 10/11/2023 7352330784 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GUBBI KN-25-002-012-012/411
(THYAGATUR) 		1525002012NRG24031020230417612 04/10/2023 Mangala T C 1525002012WL035386 Mangala T C 00083 SBIN0RRCKGB 10 10 Processed 10/11/2023 7352330779 MANGALAKUMARI T C PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GUBBI KN-25-002-012-012/71
(THYAGATUR) 		1525002012NRG24031020230417605 04/10/2023 JAYAMMA 1525002012WL035385 JAYAMMA 00083 SBIN0RRCKGB 10 10 Processed 10/11/2023 7352330783 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-012-012/795
(THYAGATUR) 		1525002012NRG24031020230417601 04/10/2023 Arati 1525002012WL035384 Arati 00083 SBIN0RRCKGB 10 10 Processed 10/11/2023 7352330786 ARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 60 60
7 GUBBI KN-25-002-012-004/566
(THYAGATUR) 		1525002012NRG24031020230417598 04/10/2023 Jayashree 1525002012WL035384 Jayashree 00225 KARB0000257 10 10 Processed 10/11/2023 7352330780 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10 10
8 GUBBI KN-25-002-012-004/881
(THYAGATUR) 		1525002012NRG24031020230417615 04/10/2023 Kempasiddamma 1525002012WL035387 Kempasiddamma 00415 SBIN0040405 10 10 Processed 10/11/2023 7352330781 MRS KEMPASIDDAMMA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-012-012/872
(THYAGATUR) 		1525002012NRG24031020230417586 04/10/2023 Lakshmidevamma 1525002012WL035381 Lakshmidevamma 00415 SBIN0040405 10 10 Processed 10/11/2023 7352330785 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20 20
10 GUBBI KN-25-002-012-002/102
(THYAGATUR) 		1525002012NRG24031020230417593 04/10/2023 GAYATHRI M V 1525002012WL035383 GAYATHRI M V 00652 PKGB0012139 10 10 Processed 10/11/2023 7352330775 GAYATHRI M V PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GUBBI KN-25-002-012-002/116
(THYAGATUR) 		1525002012NRG24031020230417594 04/10/2023 Shivamma 1525002012WL035383 Shivamma 00652 PKGB0012139 10 10 Processed 10/11/2023 7352330757 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GUBBI KN-25-002-012-002/119
(THYAGATUR) 		1525002012NRG24031020230417588 04/10/2023 Bramramba 1525002012WL035382 Bramramba 00652 PKGB0012139 10 10 Processed 10/11/2023 7352330764 BRAMARAMBA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GUBBI KN-25-002-012-002/126
(THYAGATUR) 		1525002012NRG24031020230417603 04/10/2023 Bhagyamma 1525002012WL035385 Bhagyamma 00652 PKGB0012139 10 10 Processed 10/11/2023 7352330754 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GUBBI KN-25-002-012-002/70
(THYAGATUR) 		1525002012NRG24031020230417595 04/10/2023 Yashodamma 1525002012WL035383 Yashodamma 00652 PKGB0012139 10 10 Processed 10/11/2023 7352330756 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GUBBI KN-25-002-012-002/95
(THYAGATUR) 		1525002012NRG24031020230417596 04/10/2023 Kokila 1525002012WL035383 Kokila 00652 PKGB0012139 10 10 Processed 10/11/2023 7352330771 KOKILA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GUBBI KN-25-002-012-002/98
(THYAGATUR) 		1525002012NRG24031020230417614 04/10/2023 UMA T R 1525002012WL035387 UMA T R 00652 PKGB0012139 10 10 Processed 10/11/2023 7352330761 UMA T R PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GUBBI KN-25-002-012-012/19
(THYAGATUR) 		1525002012NRG24031020230417597 04/10/2023 Tanuja C 1525002012WL035383 Tanuja C 00652 PKGB0012139 10 10 Processed 10/11/2023 7352330773 THANUJA C PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GUBBI KN-25-002-012-012/2
(THYAGATUR) 		1525002012NRG24031020230417589 04/10/2023 Bhairamma 1525002012WL035382 Bhairamma 00652 PKGB0012139 10 10 Processed 10/11/2023 7352330767 BHAIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GUBBI KN-25-002-012-012/261
(THYAGATUR) 		1525002012NRG24031020230417590 04/10/2023 Lakshmidevamma 1525002012WL035382 Lakshmidevamma 00652 PKGB0012139 10 10 Processed 10/11/2023 7352330766 LAKSHMIDDEVAMMA RATNAKAR BANK(607393)
20 GUBBI KN-25-002-012-012/296
(THYAGATUR) 		1525002012NRG24031020230417599 04/10/2023 Shivagangamma 1525002012WL035384 Shivagangamma 00652 PKGB0012139 10 10 Processed 10/11/2023 7352330765 MRS SHIVAGANGAMMA T R STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-012-012/309
(THYAGATUR) 		1525002012NRG24031020230417610 04/10/2023 Shivananjamma 1525002012WL035386 Shivananjamma 00652 PKGB0012139 10 10 Processed 10/11/2023 7352330763 SHIVANANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GUBBI KN-25-002-012-012/392
(THYAGATUR) 		1525002012NRG24031020230417611 04/10/2023 Renukamma 1525002012WL035386 Renukamma 00652 PKGB0012139 10 10 Processed 10/11/2023 7352330770 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GUBBI KN-25-002-012-012/429
(THYAGATUR) 		1525002012NRG24031020230417591 04/10/2023 Yashoda 1525002012WL035382 Yashoda 00652 PKGB0012139 10 10 Processed 10/11/2023 7352330762 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GUBBI KN-25-002-012-012/431
(THYAGATUR) 		1525002012NRG24031020230417616 04/10/2023 Asha D R 1525002012WL035387 Asha D R 00652 PKGB0012139 10 10 Processed 10/11/2023 7352330769 ASHA D R PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GUBBI KN-25-002-012-012/59
(THYAGATUR) 		1525002012NRG24031020230417600 04/10/2023 Narasamma 1525002012WL035384 Narasamma 00652 PKGB0012139 10 10 Processed 10/11/2023 7352330772 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GUBBI KN-25-002-012-012/773
(THYAGATUR) 		1525002012NRG24031020230417606 04/10/2023 Mamatha 1525002012WL035385 Mamatha 00652 PKGB0012139 10 10 Processed 10/11/2023 7352330753 MRS MAMATHA B S STATE BANK OF INDIA(508548)
27 GUBBI KN-25-002-012-012/829
(THYAGATUR) 		1525002012NRG24031020230417584 04/10/2023 Manjula 1525002012WL035381 Manjula 00652 PKGB0012139 10 10 Processed 10/11/2023 7352330758 MANJULA H S PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GUBBI KN-25-002-012-012/88
(THYAGATUR) 		1525002012NRG24031020230417592 04/10/2023 kamalamma 1525002012WL035382 kamalamma 00652 PKGB0012139 10 10 Processed 10/11/2023 7352330768 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GUBBI KN-25-002-012-012/882
(THYAGATUR) 		1525002012NRG24031020230417587 04/10/2023 Bhavya 1525002012WL035381 Bhavya 00652 PKGB0012139 10 10 Processed 10/11/2023 7352330774 BHAVYA Y U PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GUBBI KN-25-002-012-012/96
(THYAGATUR) 		1525002012NRG24031020230417617 04/10/2023 Siddamma 1525002012WL035387 Siddamma 00652 PKGB0012139 10 10 Processed 10/11/2023 7352330755 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 210 210
31 GUBBI KN-25-002-012-012/373
(THYAGATUR) 		1525002012NRG24031020230417604 04/10/2023 Uma 1525002012WL035385 Uma 00652 PKGB0012385 10 10 Processed 10/11/2023 7352330776 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GUBBI KN-25-002-012-012/880
(THYAGATUR) 		1525002012NRG24031020230417607 04/10/2023 Siddagangamma 1525002012WL035385 Siddagangamma 00652 PKGB0012385 10 10 Processed 10/11/2023 7352330777 SIDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20 20
Total 320 320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002012_041023APB_FTO_431250 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Mooganayakana Kote(M.N.Kote) 60
2 GUBBI KN1525002012_041023APB_FTO_431250 KARNATAKA BANK KARB0000257 GUBBI 10
3 GUBBI KN1525002012_041023APB_FTO_431250 State Bank of India SBIN0040405 NITTUR 20
4 GUBBI KN1525002012_041023APB_FTO_431250 Pragathi Krishna Gramin Bank PKGB0012139 Muganayakanakote 210
5 GUBBI KN1525002012_041023APB_FTO_431250 Pragathi Krishna Gramin Bank PKGB0012385 Nittur 20

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