Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:00:59 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002006_280723FTO_301157
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-25-002-006-013/14
(SHIVAPURA) 		1525002006NRG24270720230194066 28/07/2023 BORAIAH 1525002WL0017775 BORAIAH 00083 SBIN0RRCKGB 2212 2212 Rejected 25/08/2023 4837887523 No Such Account
2 GUBBI KN-25-002-006-013/14
(SHIVAPURA) 		1525002006NRG24270720230194067 28/07/2023 BORAIAH 1525002WL0017775 BORAIAH 00083 SBIN0RRCKGB 2212 2212 Rejected 25/08/2023 4837887524 No Such Account
3 GUBBI KN-25-002-006-014/5
(SHIVAPURA) 		1525002006NRG24270720230194064 28/07/2023 GANGADHARA 1525002WL0017775 GANGADHARA 00083 SBIN0RRCKGB 2212 2212 Rejected 25/08/2023 4837887525 No Such Account
4 GUBBI KN-25-002-006-014/5
(SHIVAPURA) 		1525002006NRG24270720230194065 28/07/2023 GANGADHARA 1525002WL0017775 GANGADHARA 00083 SBIN0RRCKGB 2212 2212 Rejected 25/08/2023 4837887526 No Such Account
5 GUBBI KN-25-002-006-015/54
(SHIVAPURA) 		1525002006NRG24280720230195876 28/07/2023 Bhaskar 1525002WL0017899 Bhaskar 00083 SBIN0RRCKGB 2212 2212 Rejected 25/08/2023 4837887520 No Such Account
6 GUBBI KN-25-002-006-015/54
(SHIVAPURA) 		1525002006NRG24280720230195877 28/07/2023 Bhaskar 1525002WL0017899 Bhaskar 00083 SBIN0RRCKGB 2212 2212 Rejected 25/08/2023 4837887521 No Such Account
7 GUBBI KN-25-002-006-015/54
(SHIVAPURA) 		1525002006NRG24280720230195878 28/07/2023 Bhaskar 1525002WL0017899 Bhaskar 00083 SBIN0RRCKGB 2212 2212 Rejected 25/08/2023 4837887522 No Such Account
SubTotal 15484 15484
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002006_280723FTO_301157 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Gubi 15484

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