Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:37 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002005_260324APB_FTO_876092
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-25-002-005-009/273
(HOSAKERE) 		1525002005NRG24260320240942871 26/03/2024 DODDAIAH 1525002005WL090506 DODDAIAH 00078 CNRB0003554 2212 2212 Processed 23/04/2024 3218957507 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GUBBI KN-25-002-005-009/275
(HOSAKERE) 		1525002005NRG24260320240942873 26/03/2024 LALITHA 1525002005WL090506 LALITHA 00078 CNRB0003554 2212 2212 Processed 23/04/2024 3218957511 LALITHA CANARA BANK(508532)
SubTotal 4424 4424
3 GUBBI KN-25-002-005-002/263
(HOSAKERE) 		1525002005NRG24260320240942863 26/03/2024 Rangamma 1525002005WL090506 Rangamma 00083 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3218957508 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GUBBI KN-25-002-005-009/273
(HOSAKERE) 		1525002005NRG24260320240942870 26/03/2024 DODDAIAH 1525002005WL090506 DODDAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3218957506 DODDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 GUBBI KN-25-002-005-020/6
(HOSAKERE) 		1525002005NRG24260320240942919 26/03/2024 ROOPA P S 1525002005WL090507 ROOPA P S 00083 SBIN0RRCKGB 1264 1264 Processed 23/04/2024 3218957512 ROOPA PS PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
6 GUBBI KN-25-002-005-017/36
(HOSAKERE) 		1525002005NRG24260320240942918 26/03/2024 SAVITHA 1525002005WL090507 SAVITHA 00152 HDFC0002090 2212 2212 Processed 23/04/2024 3218957505 SAVITHA WO NANDEESH KALLUPALYA SAVIT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
7 GUBBI KN-25-002-005-002/283
(HOSAKERE) 		1525002005NRG24260320240942865 26/03/2024 DODDALAKKAMMA 1525002005WL090506 DODDALAKKAMMA 00415 SBIN0040174 2212 2212 Processed 23/04/2024 3218957509 DODDALAKKAMMA WO SHANKARAIAH PINNENAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
8 GUBBI KN-25-002-005-002/285
(HOSAKERE) 		1525002005NRG24260320240942866 26/03/2024 Sujatha B H 1525002005WL090506 Sujatha B H 00614 SBIN0RRCKGB 1264 1264 Processed 23/04/2024 3218957510 SUJATHA BH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
9 GUBBI KN-25-002-005-002/263
(HOSAKERE) 		1525002005NRG24260320240942864 26/03/2024 MALLIKAIAH 1525002005WL090506 MALLIKAIAH 00652 PKGB0012160 2212 2212 Processed 23/04/2024 3218957501 MALLIKAIAH SO SIDDAIAH PINNENAHALLI HO PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GUBBI KN-25-002-005-007/129
(HOSAKERE) 		1525002005NRG24260320240942900 26/03/2024 prathima 1525002005WL090507 prathima 00652 PKGB0012160 1264 1264 Processed 23/04/2024 3218957504 MISS PRATHEENA S STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-005-009/275
(HOSAKERE) 		1525002005NRG24260320240942872 26/03/2024 SANNAMMA 1525002005WL090506 SANNAMMA 00652 PKGB0012160 2212 2212 Processed 23/04/2024 3218957503 SANNAMMA WO YARRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GUBBI KN-25-002-005-015/30
(HOSAKERE) 		1525002005NRG24260320240942909 26/03/2024 JAYANNA 1525002005WL090507 JAYANNA 00652 PKGB0012160 2212 2212 Processed 23/04/2024 3218957500 JAYANNA SO CHIKKANNA JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GUBBI KN-25-002-005-015/423
(HOSAKERE) 		1525002005NRG24260320240942914 26/03/2024 GOWRAMMA 1525002005WL090507 GOWRAMMA 00652 PKGB0012160 2212 2212 Processed 23/04/2024 3218957502 GOWRAMMA CANARA BANK(508532)
SubTotal 10112 10112
Total 25912 25912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002005_260324APB_FTO_876092 Canara Bank CNRB0003554 CHELUR 4424
2 GUBBI KN1525002005_260324APB_FTO_876092 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAKERE (GUBBI) 5688
3 GUBBI KN1525002005_260324APB_FTO_876092 HDFC Bank HDFC0002090 TUMKUR 2212
4 GUBBI KN1525002005_260324APB_FTO_876092 State Bank of India SBIN0040174 CHELUR 2212
5 GUBBI KN1525002005_260324APB_FTO_876092 Kaveri Grameena Bank SBIN0RRCKGB Hosakere 1264
6 GUBBI KN1525002005_260324APB_FTO_876092 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 10112

Download In Excel