Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:16:49 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002024_080923FTO_378688
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-25-002-024-005/1010
(G.HOSAHALLI) 		1525002024NRG24070920230323645 08/09/2023 PRAMILA K J 1525002024WL028077 PRAMILA K J 00225 KARB0000257 2212 2212 Processed 10/11/2023 7336735697 PRAMILA K J ()
SubTotal 2212 2212
2 GUBBI KN-25-002-024-005/1011
(G.HOSAHALLI) 		1525002024NRG24070920230323647 08/09/2023 Asharani H B 1525002024WL028077 Asharani H B 00415 SBIN0013395 2212 2212 Processed 10/11/2023 7336735701 MRS ASHARANI H B ()
3 GUBBI KN-25-002-024-005/1011
(G.HOSAHALLI) 		1525002024NRG24070920230323646 08/09/2023 SURESH C N 1525002024WL028077 SURESH C N 00415 SBIN0013395 2212 2212 Processed 10/11/2023 7336735699 MR SURESH C N ()
4 GUBBI KN-25-002-024-005/1012
(G.HOSAHALLI) 		1525002024NRG24070920230323648 08/09/2023 Anitha H B 1525002024WL028077 Anitha H B 00415 SBIN0013395 2212 2212 Processed 10/11/2023 7336735700 MRS ANITHA H B ()
SubTotal 6636 6636
5 GUBBI KN-25-002-024-005/1010
(G.HOSAHALLI) 		1525002024NRG24070920230323644 08/09/2023 RUDRESHA 1525002024WL028077 RUDRESHA 00415 SBIN0040099 2212 2212 Processed 10/11/2023 7336735702 MR RUDRESH ()
SubTotal 2212 2212
6 GUBBI KN-25-002-024-005/1014
(G.HOSAHALLI) 		1525002024NRG24070920230323649 08/09/2023 SHEELA M B 1525002024WL028077 SHEELA M B 00652 PKGB0012169 2212 2212 Processed 10/11/2023 7336735698 SHEELA M B ()
SubTotal 2212 2212
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002024_080923FTO_378688 KARNATAKA BANK KARB0000257 GUBBI 2212
2 GUBBI KN1525002024_080923FTO_378688 State Bank of India SBIN0013395 GUBBI 6636
3 GUBBI KN1525002024_080923FTO_378688 State Bank of India SBIN0040099 GUBBI 2212
4 GUBBI KN1525002024_080923FTO_378688 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 2212

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