Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:36:38 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002026_130723FTO_254053
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-25-002-026-001/238
(KUNNALA) 		1525002026NRG24130720230144447 13/07/2023 Ayesha 1525002026WL013489 Ayesha 00415 SBIN0018345 2212 2212 Processed 25/08/2023 4837571125 MS AYESHA AYESHA ()
2 GUBBI KN-25-002-026-001/314
(KUNNALA) 		1525002026NRG24130720230144435 13/07/2023 Asma 1525002026WL013488 Asma 00415 SBIN0018345 2212 2212 Processed 25/08/2023 4837571124 MRS ASMA ()
3 GUBBI KN-25-002-026-001/314
(KUNNALA) 		1525002026NRG24130720230144436 13/07/2023 Mahammad Yasin 1525002026WL013488 Mahammad Yasin 00415 SBIN0018345 2212 2212 Processed 25/08/2023 4837571126 MR MAHAMMAD YASIN ()
4 GUBBI KN-25-002-026-004/525
(KUNNALA) 		1525002026NRG24130720230144448 13/07/2023 MUBARAK BASHA B M 1525002026WL013489 MUBARAK BASHA B M 00415 SBIN0018345 2212 2212 Processed 25/08/2023 4837571127 MR MUBARAK BASHA B M ()
SubTotal 8848 8848
5 GUBBI KN-25-002-026-004/643
(KUNNALA) 		1525002026NRG24130720230144438 13/07/2023 Tajamul 1525002026WL013488 Tajamul 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4837571128 MR TAJAMUL ()
SubTotal 2212 2212
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002026_130723FTO_254053 State Bank of India SBIN0018345 K G Temple 8848
2 GUBBI KN1525002026_130723FTO_254053 State Bank of India SBIN0040333 C S PURA 2212

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