Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:47 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002019_230523FTO_108649
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-25-002-019-004/351
(ADAGUR) 		1525002019NRG24230520230045026 23/05/2023 SIDDALINGAPPA 1525002019WL004767 SIDDALINGAPPA 00083 SBIN0RRCKGB 2212 2212 Rejected 27/05/2023 1904987190 No Such Account
SubTotal 2212 2212
2 GUBBI KN-25-002-019-002/467
(ADAGUR) 		1525002019NRG24230520230044998 23/05/2023 BASAVARAJU 1525002019WL004752 BASAVARAJU 00225 KARB0000257 2212 2212 Processed 27/05/2023 1904987191 BASAVARAJU ()
SubTotal 2212 2212
3 GUBBI KN-25-002-019-009/590
(ADAGUR) 		1525002019NRG24230520230045025 23/05/2023 BHAGYAMMA G M 1525002019WL004766 BHAGYAMMA G M 00415 SBIN0041172 2212 2212 Processed 27/05/2023 1904987189 MRS BHAGYAMMA G M ()
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002019_230523FTO_108649 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MALLASANDRA 2212
2 GUBBI KN1525002019_230523FTO_108649 KARNATAKA BANK KARB0000257 GUBBI 2212
3 GUBBI KN1525002019_230523FTO_108649 State Bank of India SBIN0041172 B H ROAD 2212

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