Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:28:41 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002034_240823FTO_350651
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-25-002-026-002/406
(KUNNALA) 		1525002034NRG24240820230278814 24/08/2023 KALA 1525002034WL024451 KALA 00415 SBIN0018345 2212 2212 Processed 30/08/2023 4965611234 MRS KALA KALA ()
SubTotal 2212 2212
2 GUBBI KN-25-002-022-010/54
(KADABA) 		1525002034NRG24240820230278820 24/08/2023 GOWRAMMA S N 1525002034WL024453 GOWRAMMA S N 00415 SBIN0040100 2212 2212 Processed 30/08/2023 4965611235 MRS S N GOWRAMMA ()
3 GUBBI KN-25-002-023-004/48
(KOPPA) 		1525002034NRG24240820230278812 24/08/2023 GEETHA M G 1525002034WL024451 GEETHA M G 00415 SBIN0040100 2212 2212 Processed 30/08/2023 4965611236 MRS GEETHA GEETHA ()
SubTotal 4424 4424
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 KN1525002034_240823FTO_350651 State Bank of India SBIN0018345 K G Temple 2212
2 GUBBI KN1525002034_240823FTO_350651 State Bank of India SBIN0040100 KADABA 4424

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