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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002029_130723APB_FTO_256222
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-25-002-029-015/1745
(HINDISIGERE) 		1525002029NRG24130720230147043 13/07/2023 Sudha K C 1525002029WL013680 Sudha K C 00078 CNRB0003472 2212 2212 Processed 25/08/2023 4835446684 SUDHA K C CANARA BANK(508532)
SubTotal 2212 2212
2 GUBBI KN-25-002-029-008/1476
(HINDISIGERE) 		1525002029NRG24130720230147037 13/07/2023 Lakshmamma 1525002029WL013680 Lakshmamma 00225 KARB0000028 2212 2212 Processed 25/08/2023 4835446681 LAXMI KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
3 GUBBI KN-25-002-029-018/41
(HINDISIGERE) 		1525002029NRG24130720230147259 13/07/2023 THIRUMALE GOWDA 1525002029WL013687 THIRUMALE GOWDA 00415 SBIN0013395 2212 2212 Processed 25/08/2023 4835446683 MRS THIRUMALE GOWDA S O GIRIYAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 GUBBI KN-25-002-029-001/1608
(HINDISIGERE) 		1525002029NRG24130720230147130 13/07/2023 siddamma 1525002029WL013683 siddamma 00415 SBIN0040194 2212 2212 Processed 25/08/2023 4835446715 MR RAMESHA STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-029-015/1025
(HINDISIGERE) 		1525002029NRG24130720230147255 13/07/2023 Thayamma 1525002029WL013687 Thayamma 00415 SBIN0040194 2212 2212 Processed 25/08/2023 4835446689 MRS THAYAMMA STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-029-015/1745
(HINDISIGERE) 		1525002029NRG24130720230147042 13/07/2023 Jayanna B S 1525002029WL013680 Jayanna B S 00415 SBIN0040194 2212 2212 Processed 25/08/2023 4835446701 MR JAYANNA STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-029-015/957
(HINDISIGERE) 		1525002029NRG24130720230147258 13/07/2023 Lavanya K R 1525002029WL013687 Lavanya K R 00415 SBIN0040194 2212 2212 Processed 25/08/2023 4835446686 MR LAVANYA K R DO RANGANATHA B G STATE BANK OF INDIA(508548)
SubTotal 8848 8848
8 GUBBI KN-25-002-029-001/149
(HINDISIGERE) 		1525002029NRG24130720230147129 13/07/2023 Chandrakala 1525002029WL013683 Chandrakala 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446710 CHANDRAKALA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 GUBBI KN-25-002-029-001/149
(HINDISIGERE) 		1525002029NRG24130720230147128 13/07/2023 K R Krishnamurthy 1525002029WL013683 K R Krishnamurthy 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446682 MR K R KRISHNAMURTHY STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-029-001/1659
(HINDISIGERE) 		1525002029NRG24130720230147036 13/07/2023 Rangamma 1525002029WL013680 Rangamma 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446706 MS RANGAMMA WO MUDALIGIRAIAH STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-029-001/21
(HINDISIGERE) 		1525002029NRG24130720230147131 13/07/2023 K.K.RAMAIAH 1525002029WL013683 K.K.RAMAIAH 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446704 MR K K RAMAIAH STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-029-001/25
(HINDISIGERE) 		1525002029NRG24130720230147132 13/07/2023 Sharadhamma 1525002029WL013683 Sharadhamma 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446693 MRS SHARADAMMA STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-029-001/26
(HINDISIGERE) 		1525002029NRG24130720230147133 13/07/2023 BHAGYAMMA 1525002029WL013683 BHAGYAMMA 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446709 BHAGYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 GUBBI KN-25-002-029-001/388
(HINDISIGERE) 		1525002029NRG24130720230147135 13/07/2023 Roopavathi 1525002029WL013683 Roopavathi 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446708 RUPAVATHI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 GUBBI KN-25-002-029-001/388
(HINDISIGERE) 		1525002029NRG24130720230147134 13/07/2023 Srinivasamuruthy 1525002029WL013683 Srinivasamuruthy 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446691 MR SRINIVASAMURTHY STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-029-001/50
(HINDISIGERE) 		1525002029NRG24130720230147136 13/07/2023 Thimegowda 1525002029WL013683 Thimegowda 00415 SBIN0040333 2212 2212 Rejected 25/08/2023 4835446695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GUBBI KN-25-002-029-008/1026
(HINDISIGERE) 		1525002029NRG24130720230147137 13/07/2023 Lilavthi 1525002029WL013683 Lilavthi 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446700 LEELAVATHI . KOTAK MAHINDRA BANK LTD(607420)
18 GUBBI KN-25-002-029-008/1749
(HINDISIGERE) 		1525002029NRG24130720230147253 13/07/2023 Lakshmidevamma 1525002029WL013687 Lakshmidevamma 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446687 MR LAKSHMIDEVAMMA LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-029-008/1749
(HINDISIGERE) 		1525002029NRG24130720230147252 13/07/2023 Rangswami 1525002029WL013687 Rangswami 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446697 MR RANGA SWAMY STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-029-008/482
(HINDISIGERE) 		1525002029NRG24130720230147039 13/07/2023 Kavya T K 1525002029WL013680 Kavya T K 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446707 MRS KAVYA T K STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-029-008/482
(HINDISIGERE) 		1525002029NRG24130720230147038 13/07/2023 Rangaswami 1525002029WL013680 Rangaswami 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446702 RANGASWAMY C R INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUBBI KN-25-002-029-008/883
(HINDISIGERE) 		1525002029NRG24130720230147138 13/07/2023 shivakumara 1525002029WL013683 shivakumara 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446696 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-029-008/975
(HINDISIGERE) 		1525002029NRG24130720230147139 13/07/2023 Natarajua H R 1525002029WL013683 Natarajua H R 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446694 MR NATARAJA H R STATE BANK OF INDIA(508548)
24 GUBBI KN-25-002-029-008/975
(HINDISIGERE) 		1525002029NRG24130720230147140 13/07/2023 Sumalatha R 1525002029WL013683 Sumalatha R 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446688 SUMALATHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GUBBI KN-25-002-029-009/1046
(HINDISIGERE) 		1525002029NRG24130720230147040 13/07/2023 Nagaraju 1525002029WL013680 Nagaraju 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446712 MR NAGARAJU STATE BANK OF INDIA(508548)
26 GUBBI KN-25-002-029-009/1765
(HINDISIGERE) 		1525002029NRG24130720230147142 13/07/2023 Ramya H T 1525002029WL013683 Ramya H T 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446698 MISS RAMYA H T STATE BANK OF INDIA(508548)
27 GUBBI KN-25-002-029-009/220
(HINDISIGERE) 		1525002029NRG24130720230147978 13/07/2023 Umadevi 1525002029WL013725 Umadevi 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446703 MS UMADEVI STATE BANK OF INDIA(508548)
28 GUBBI KN-25-002-029-009/427
(HINDISIGERE) 		1525002029NRG24130720230147980 13/07/2023 Sowmya 1525002029WL013725 Sowmya 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446705 MRS SOWMYA STATE BANK OF INDIA(508548)
29 GUBBI KN-25-002-029-009/427
(HINDISIGERE) 		1525002029NRG24130720230147979 13/07/2023 Venkatesh H K 1525002029WL013725 Venkatesh H K 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446699 MR VENKATESH H K STATE BANK OF INDIA(508548)
30 GUBBI KN-25-002-029-009/797
(HINDISIGERE) 		1525002029NRG24130720230147981 13/07/2023 Adish kumar H T 1525002029WL013725 Adish kumar H T 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446716 MR AADISH KUMAR H T STATE BANK OF INDIA(508548)
31 GUBBI KN-25-002-029-009/797
(HINDISIGERE) 		1525002029NRG24130720230147982 13/07/2023 Jayalaskhmi 1525002029WL013725 Jayalaskhmi 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446685 MRS JAYALAKSHMIDL WO ADISHKUMAR STATE BANK OF INDIA(508548)
32 GUBBI KN-25-002-029-009/857
(HINDISIGERE) 		1525002029NRG24130720230147983 13/07/2023 KAMLA 1525002029WL013725 KAMLA 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446713 MS KAMLA WO BASAVARAJU H M STATE BANK OF INDIA(508548)
33 GUBBI KN-25-002-029-010/17
(HINDISIGERE) 		1525002029NRG24130720230147986 13/07/2023 Geetha 1525002029WL013725 Geetha 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446714 GEETHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
34 GUBBI KN-25-002-029-010/17
(HINDISIGERE) 		1525002029NRG24130720230147985 13/07/2023 K.PRAKASHAMURTHY 1525002029WL013725 K.PRAKASHAMURTHY 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446692 MR K PRAKASHA MURTHY SO KEMPANNA STATE BANK OF INDIA(508548)
35 GUBBI KN-25-002-029-018/41
(HINDISIGERE) 		1525002029NRG24130720230147262 13/07/2023 GIRISH HT 1525002029WL013687 GIRISH HT 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446711 MR GIRISHA H T STATE BANK OF INDIA(508548)
36 GUBBI KN-25-002-029-018/41
(HINDISIGERE) 		1525002029NRG24130720230147260 13/07/2023 NINGAMMA 1525002029WL013687 NINGAMMA 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4835446690 MRS NINGAMMA STATE BANK OF INDIA(508548)
SubTotal 64148 64148
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002029_130723APB_FTO_256222 Canara Bank CNRB0003472 GUBBI 2212
2 GUBBI KN1525002029_130723APB_FTO_256222 KARNATAKA BANK KARB0000028 ARSIKERE-H.C (E.C) 2212
3 GUBBI KN1525002029_130723APB_FTO_256222 State Bank of India SBIN0013395 GUBBI 2212
4 GUBBI KN1525002029_130723APB_FTO_256222 State Bank of India SBIN0040194 KALLUR 8848
5 GUBBI KN1525002029_130723APB_FTO_256222 State Bank of India SBIN0040333 C S PURA 64148

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