Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:01:00 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002023_140324APB_FTO_852714
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-25-002-023-009/174
(KOPPA) 		1525002023NRG24120320240902167 14/03/2024 GANGANAMMA 1525002023WL085841 GANGANAMMA 00078 CNRB0000522 2212 2212 Processed 20/04/2024 3155884748 GANGANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUBBI KN-25-002-023-009/174
(KOPPA) 		1525002023NRG24120320240902166 14/03/2024 RAMESH 1525002023WL085841 RAMESH 00078 CNRB0000522 2212 2212 Processed 20/04/2024 3155884747 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
3 GUBBI KN-25-002-023-002/436
(KOPPA) 		1525002023NRG24120320240902625 14/03/2024 MANJUNATH 1525002023WL085913 MANJUNATH 00078 CNRB0003472 2212 2212 Processed 20/04/2024 3155884762 MRS MANJUNATHA MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 GUBBI KN-25-002-023-002/52
(KOPPA) 		1525002023NRG24130320240905462 14/03/2024 Bhagyamma 1525002023WL086232 Bhagyamma 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155884785 MRS SMT BHAGYAMMA WO NARASHIMAMURTHY STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-023-014/23
(KOPPA) 		1525002023NRG24140320240909383 14/03/2024 Bhavya 1525002023WL086666 Bhavya 00083 SBIN0RRCKGB 2212 2212 Processed 20/04/2024 3155884782 N BHAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
6 GUBBI KN-25-002-023-007/229
(KOPPA) 		1525002023NRG24140320240909387 14/03/2024 SATHYANARAYANA 1525002023WL086667 SATHYANARAYANA 00127 FDRL0001603 2212 2212 Processed 20/04/2024 3155884751 SATYA NARAYANA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
7 GUBBI KN-25-002-023-002/222
(KOPPA) 		1525002023NRG24120320240902622 14/03/2024 Nataraju 1525002023WL085913 Nataraju 00415 SBIN0013395 2212 2212 Processed 20/04/2024 3155884773 MR NATARAJU STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-023-002/228
(KOPPA) 		1525002023NRG24120320240902600 14/03/2024 Tejamani 1525002023WL085908 Tejamani 00415 SBIN0013395 2212 2212 Processed 20/04/2024 3155884772 MS TEJAMANI WO RENUKAPPAKB STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-023-002/411
(KOPPA) 		1525002023NRG24120320240902603 14/03/2024 NALINA 1525002023WL085908 NALINA 00415 SBIN0013395 2212 2212 Processed 20/04/2024 3155884752 NALINA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 GUBBI KN-25-002-023-002/434
(KOPPA) 		1525002023NRG24120320240902624 14/03/2024 Shivagangamma 1525002023WL085913 Shivagangamma 00415 SBIN0013395 2212 2212 Processed 20/04/2024 3155884756 MRS SHIVAGANGAMMA SHIVAGANGAMMA STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-023-002/434
(KOPPA) 		1525002023NRG24120320240902623 14/03/2024 Vishvanath 1525002023WL085913 Vishvanath 00415 SBIN0013395 2212 2212 Processed 20/04/2024 3155884757 MR VISHWANATHA SO SHIVANNA STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-023-002/436
(KOPPA) 		1525002023NRG24120320240902626 14/03/2024 MANGALAMMA 1525002023WL085913 MANGALAMMA 00415 SBIN0013395 2212 2212 Processed 20/04/2024 3155884755 MS MANGALAMMA WO MANUNATHA STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-023-002/55
(KOPPA) 		1525002023NRG24130320240905463 14/03/2024 SEEBAIAH 1525002023WL086232 SEEBAIAH 00415 SBIN0013395 2212 2212 Processed 20/04/2024 3155884758 SEEBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUBBI KN-25-002-023-002/58
(KOPPA) 		1525002023NRG24120320240902427 14/03/2024 LAKSHMAMMA 1525002023WL085889 LAKSHMAMMA 00415 SBIN0013395 2212 2212 Processed 20/04/2024 3155884761 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GUBBI KN-25-002-023-002/58
(KOPPA) 		1525002023NRG24120320240902428 14/03/2024 RANGAIAH 1525002023WL085889 RANGAIAH 00415 SBIN0013395 2212 2212 Processed 20/04/2024 3155884759 MR RANGAIAH SO NARASIMHAIAH STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-023-002/88
(KOPPA) 		1525002023NRG24120320240902604 14/03/2024 KALLAPPA 1525002023WL085908 KALLAPPA 00415 SBIN0013395 2212 2212 Processed 20/04/2024 3155884760 KALLAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 GUBBI KN-25-002-023-007/228
(KOPPA) 		1525002023NRG24140320240909386 14/03/2024 HARIPRASAD Y S 1525002023WL086667 HARIPRASAD Y S 00415 SBIN0013395 2212 2212 Processed 20/04/2024 3155884764 MR HARIPRASAD Y S STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-023-007/228
(KOPPA) 		1525002023NRG24140320240909385 14/03/2024 LAKSHMIDEVI 1525002023WL086667 LAKSHMIDEVI 00415 SBIN0013395 2212 2212 Processed 20/04/2024 3155884765 MS LAKSHMIDEVI WOSRINIVAS STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-023-007/228
(KOPPA) 		1525002023NRG24140320240909384 14/03/2024 SRINIVAS 1525002023WL086667 SRINIVAS 00415 SBIN0013395 2212 2212 Processed 20/04/2024 3155884763 MR SRINIVASA SRINIVASA STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-023-009/171
(KOPPA) 		1525002023NRG24120320240902164 14/03/2024 GOWRAMMA 1525002023WL085841 GOWRAMMA 00415 SBIN0013395 2212 2212 Processed 20/04/2024 3155884771 GOWRAMMA GENERAL POST OFFICE(607245)
21 GUBBI KN-25-002-023-009/68
(KOPPA) 		1525002023NRG24120320240903702 14/03/2024 SURESHA 1525002023WL086053 SURESHA 00415 SBIN0013395 2212 2212 Processed 20/04/2024 3155884754 MR SURESHA SO LATE BHADRAIAH STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-023-011/211
(KOPPA) 		1525002023NRG24120320240903669 14/03/2024 MAMATHA K S 1525002023WL086047 MAMATHA K S 00415 SBIN0013395 2212 2212 Processed 20/04/2024 3155884770 MAMATHA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GUBBI KN-25-002-023-011/268
(KOPPA) 		1525002023NRG24120320240902616 14/03/2024 RAMACHANDRAIAH 1525002023WL085911 RAMACHANDRAIAH 00415 SBIN0013395 2212 2212 Processed 20/04/2024 3155884753 MRS RAMACHANDRAYYA RAMACHANDRAYYA STATE BANK OF INDIA(508548)
24 GUBBI KN-25-002-023-011/293
(KOPPA) 		1525002023NRG24120320240902618 14/03/2024 ASHA 1525002023WL085911 ASHA 00415 SBIN0013395 2212 2212 Processed 20/04/2024 3155884774 MS ASHA WO JANARDHANAKR STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-023-011/293
(KOPPA) 		1525002023NRG24120320240902619 14/03/2024 RAJAMMA 1525002023WL085911 RAJAMMA 00415 SBIN0013395 2212 2212 Processed 20/04/2024 3155884769 MS RAJAMMA WO RAMACHANDRAIAH STATE BANK OF INDIA(508548)
SubTotal 42028 42028
26 GUBBI KN-25-002-023-009/159
(KOPPA) 		1525002023NRG24120320240903589 14/03/2024 RUDRESH Y N 1525002023WL086042 RUDRESH Y N 00415 SBIN0018345 2212 2212 Processed 20/04/2024 3155884735 MR RUDRESH Y N STATE BANK OF INDIA(508548)
27 GUBBI KN-25-002-023-009/159
(KOPPA) 		1525002023NRG24120320240903588 14/03/2024 SHASHIKALA 1525002023WL086042 SHASHIKALA 00415 SBIN0018345 2212 2212 Processed 20/04/2024 3155884775 SHASHIKALA GENERAL POST OFFICE(607245)
28 GUBBI KN-25-002-023-009/187
(KOPPA) 		1525002023NRG24140320240909377 14/03/2024 AKHILABI 1525002023WL086665 AKHILABI 00415 SBIN0018345 2212 2212 Processed 20/04/2024 3155884776 MRS AKHILABI STATE BANK OF INDIA(508548)
29 GUBBI KN-25-002-023-009/38
(KOPPA) 		1525002023NRG24120320240902492 14/03/2024 Anusuyamma 1525002023WL085898 Anusuyamma 00415 SBIN0018345 1896 1896 Processed 20/04/2024 3155884768 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GUBBI KN-25-002-023-009/402
(KOPPA) 		1525002023NRG24140320240909379 14/03/2024 GOWHAR JAN 1525002023WL086665 GOWHAR JAN 00415 SBIN0018345 2212 2212 Processed 20/04/2024 3155884767 MR GOWHAR JAN STATE BANK OF INDIA(508548)
31 GUBBI KN-25-002-023-009/402
(KOPPA) 		1525002023NRG24140320240909378 14/03/2024 MOHAMMED PHAALUDDIN 1525002023WL086665 MOHAMMED PHAALUDDIN 00415 SBIN0018345 2212 2212 Processed 20/04/2024 3155884766 MAHAMMAD PAJALUDDIN CANARA BANK(508532)
SubTotal 12956 12956
32 GUBBI KN-25-002-023-002/56
(KOPPA) 		1525002023NRG24130320240905465 14/03/2024 NANJAMMA 1525002023WL086232 NANJAMMA 00415 SBIN0040099 2212 2212 Processed 20/04/2024 3155884802 MR NANJAMMA STATE BANK OF INDIA(508548)
33 GUBBI KN-25-002-023-009/68
(KOPPA) 		1525002023NRG24120320240903703 14/03/2024 SAKAMMA 1525002023WL086053 SAKAMMA 00415 SBIN0040099 2212 2212 Processed 20/04/2024 3155884786 MRS SAKAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
34 GUBBI KN-25-002-023-002/228
(KOPPA) 		1525002023NRG24120320240902599 14/03/2024 Renukappa 1525002023WL085908 Renukappa 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884793 MR RENUKAPPA K B STATE BANK OF INDIA(508548)
35 GUBBI KN-25-002-023-002/259
(KOPPA) 		1525002023NRG24120320240902602 14/03/2024 PREMA 1525002023WL085908 PREMA 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884798 PREMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 GUBBI KN-25-002-023-002/259
(KOPPA) 		1525002023NRG24120320240902601 14/03/2024 RAJU 1525002023WL085908 RAJU 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884799 RAJU KARNATAKA BANK LTD(607270)
37 GUBBI KN-25-002-023-002/55
(KOPPA) 		1525002023NRG24130320240905464 14/03/2024 LAKKAMMA 1525002023WL086232 LAKKAMMA 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884732 MRS LAKKAMMA STATE BANK OF INDIA(508548)
38 GUBBI KN-25-002-023-002/58
(KOPPA) 		1525002023NRG24120320240902429 14/03/2024 SANTHOSH R 1525002023WL085889 SANTHOSH R 00415 SBIN0040100 1896 1896 Processed 20/04/2024 3155884734 SANTHOSH R . ICICI BANK LTD(508534)
39 GUBBI KN-25-002-023-005/21
(KOPPA) 		1525002023NRG24120320240902110 14/03/2024 DRAKSHAYANAMMA 1525002023WL085831 DRAKSHAYANAMMA 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884746 MRS DRAKSHAYANAMMA WO KALEGOWDA STATE BANK OF INDIA(508548)
40 GUBBI KN-25-002-023-005/21
(KOPPA) 		1525002023NRG24120320240902109 14/03/2024 Nanjundappa 1525002023WL085831 Nanjundappa 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884783 MR NANJUNDAPPA STATE BANK OF INDIA(508548)
41 GUBBI KN-25-002-023-005/21
(KOPPA) 		1525002023NRG24120320240902108 14/03/2024 Siddagangamma 1525002023WL085831 Siddagangamma 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884742 MRS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
42 GUBBI KN-25-002-023-005/55
(KOPPA) 		1525002023NRG24120320240902111 14/03/2024 Dayananda 1525002023WL085831 Dayananda 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884743 MR DAYANANDA STATE BANK OF INDIA(508548)
43 GUBBI KN-25-002-023-007/208
(KOPPA) 		1525002023NRG24120320240902412 14/03/2024 GANGANAMMA K R 1525002023WL085886 GANGANAMMA K R 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884778 MRS GANGANAMMA GANGANAMMA STATE BANK OF INDIA(508548)
44 GUBBI KN-25-002-023-007/208
(KOPPA) 		1525002023NRG24120320240902413 14/03/2024 USHA Y A 1525002023WL085886 USHA Y A 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884803 MRS USHA Y A STATE BANK OF INDIA(508548)
45 GUBBI KN-25-002-023-007/310
(KOPPA) 		1525002023NRG24120320240902415 14/03/2024 NAGESHA 1525002023WL085886 NAGESHA 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884781 MR NAGESH Y B STATE BANK OF INDIA(508548)
46 GUBBI KN-25-002-023-007/310
(KOPPA) 		1525002023NRG24120320240902414 14/03/2024 SAWMYA K S 1525002023WL085886 SAWMYA K S 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884797 MRS SOWMYA K S STATE BANK OF INDIA(508548)
47 GUBBI KN-25-002-023-007/468
(KOPPA) 		1525002023NRG24120320240902673 14/03/2024 SHARADAMMA 1525002023WL085917 SHARADAMMA 00415 SBIN0040100 1896 1896 Processed 20/04/2024 3155884731 MRS SHARADAMMA SHARADAMMA STATE BANK OF INDIA(508548)
48 GUBBI KN-25-002-023-007/468
(KOPPA) 		1525002023NRG24120320240902672 14/03/2024 SHRINIVAS 1525002023WL085917 SHRINIVAS 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884791 MR SRINIVASA SO BETEHUCHAPPA STATE BANK OF INDIA(508548)
49 GUBBI KN-25-002-023-007/475
(KOPPA) 		1525002023NRG24120320240902674 14/03/2024 NANJEGOWDA 1525002023WL085917 NANJEGOWDA 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884792 MR NANJEGOWDA K B STATE BANK OF INDIA(508548)
50 GUBBI KN-25-002-023-008/35
(KOPPA) 		1525002023NRG24140320240909390 14/03/2024 H S Ramakumar 1525002023WL086667 H S Ramakumar 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884741 MR RAMKUMAR H S STATE BANK OF INDIA(508548)
51 GUBBI KN-25-002-023-008/35
(KOPPA) 		1525002023NRG24140320240909389 14/03/2024 KARIYAMMA 1525002023WL086667 KARIYAMMA 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884790 MRS KARIYAMMA STATE BANK OF INDIA(508548)
52 GUBBI KN-25-002-023-008/35
(KOPPA) 		1525002023NRG24140320240909388 14/03/2024 SHIVANNA 1525002023WL086667 SHIVANNA 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884789 MR SHIVANNA STATE BANK OF INDIA(508548)
53 GUBBI KN-25-002-023-009/252
(KOPPA) 		1525002023NRG24120320240902487 14/03/2024 KARIYAPPA 1525002023WL085898 KARIYAPPA 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884740 KARIYAPPA GENERAL POST OFFICE(607245)
54 GUBBI KN-25-002-023-009/252
(KOPPA) 		1525002023NRG24120320240902488 14/03/2024 LAKSHMIDEVAMMA 1525002023WL085898 LAKSHMIDEVAMMA 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884737 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
55 GUBBI KN-25-002-023-009/35
(KOPPA) 		1525002023NRG24120320240902490 14/03/2024 K S MADHU 1525002023WL085898 K S MADHU 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884738 MASTER MADHU K S STATE BANK OF INDIA(508548)
56 GUBBI KN-25-002-023-009/35
(KOPPA) 		1525002023NRG24120320240902489 14/03/2024 Shivanna 1525002023WL085898 Shivanna 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884788 SHIVANNA GID13851 UNION BANK OF INDIA(508500)
57 GUBBI KN-25-002-023-009/38
(KOPPA) 		1525002023NRG24120320240902491 14/03/2024 Bhadraiah 1525002023WL085898 Bhadraiah 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884787 MR BHADRAIAH SO KARIYAPPA STATE BANK OF INDIA(508548)
58 GUBBI KN-25-002-023-009/51
(KOPPA) 		1525002023NRG24120320240903697 14/03/2024 BHARAMMA 1525002023WL086053 BHARAMMA 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884794 BHADRAMMA UNION BANK OF INDIA(508500)
59 GUBBI KN-25-002-023-009/52
(KOPPA) 		1525002023NRG24120320240903699 14/03/2024 RAJANNA 1525002023WL086053 RAJANNA 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884736 MR RAJANNA SO PATHAIAH STATE BANK OF INDIA(508548)
60 GUBBI KN-25-002-023-009/63
(KOPPA) 		1525002023NRG24120320240903700 14/03/2024 GOWRAMMA 1525002023WL086053 GOWRAMMA 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884780 GOURAMMA UNION BANK OF INDIA(508500)
61 GUBBI KN-25-002-023-009/63
(KOPPA) 		1525002023NRG24120320240903701 14/03/2024 KALAIAH 1525002023WL086053 KALAIAH 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884800 KALAIAH GID13851 UNION BANK OF INDIA(508500)
62 GUBBI KN-25-002-023-011/211
(KOPPA) 		1525002023NRG24120320240903668 14/03/2024 MAHADEVAMMA 1525002023WL086047 MAHADEVAMMA 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884779 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GUBBI KN-25-002-023-011/211
(KOPPA) 		1525002023NRG24120320240903667 14/03/2024 RAJANNA 1525002023WL086047 RAJANNA 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884796 RAJANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
64 GUBBI KN-25-002-023-011/290
(KOPPA) 		1525002023NRG24120320240902153 14/03/2024 RANGASWAMI 1525002023WL085839 RANGASWAMI 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884744 MR RANGASWAMI STATE BANK OF INDIA(508548)
65 GUBBI KN-25-002-023-011/290
(KOPPA) 		1525002023NRG24120320240902154 14/03/2024 SHEETHA N 1525002023WL085839 SHEETHA N 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884745 MRS SHWETHA N STATE BANK OF INDIA(508548)
66 GUBBI KN-25-002-023-011/95
(KOPPA) 		1525002023NRG24120320240902156 14/03/2024 KALAIAH 1525002023WL085839 KALAIAH 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884795 MR KALAIAH STATE BANK OF INDIA(508548)
67 GUBBI KN-25-002-023-011/95
(KOPPA) 		1525002023NRG24120320240902155 14/03/2024 LAKKAMMA 1525002023WL085839 LAKKAMMA 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884784 MRS LAKKAMMA STATE BANK OF INDIA(508548)
68 GUBBI KN-25-002-023-014/12
(KOPPA) 		1525002023NRG24140320240909381 14/03/2024 NARASAMMA 1525002023WL086666 NARASAMMA 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884801 MRS NARASAMMA STATE BANK OF INDIA(508548)
69 GUBBI KN-25-002-023-014/17
(KOPPA) 		1525002023NRG24140320240909382 14/03/2024 SHARADAMMA 1525002023WL086666 SHARADAMMA 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155884733 MRS SHARADAMMA SHARADAMMA STATE BANK OF INDIA(508548)
SubTotal 79000 79000
70 GUBBI KN-25-002-023-009/51
(KOPPA) 		1525002023NRG24120320240903698 14/03/2024 PRAVVEN KUMAR 1525002023WL086053 PRAVVEN KUMAR 00415 SBIN0040333 2212 2212 Processed 20/04/2024 3155884739 MR PRAVEEN KUMAR K S STATE BANK OF INDIA(508548)
SubTotal 2212 2212
71 GUBBI KN-25-002-023-014/12
(KOPPA) 		1525002023NRG24140320240909380 14/03/2024 VENKATESHAIAH G N 1525002023WL086666 VENKATESHAIAH G N 00468 UBIN0930032 2212 2212 Processed 20/04/2024 3155884777 VENKATESHAIAH G M UNION BANK OF INDIA(508500)
SubTotal 2212 2212
72 GUBBI KN-25-002-023-009/174
(KOPPA) 		1525002023NRG24120320240902165 14/03/2024 NAGARAJU 1525002023WL085841 NAGARAJU 00652 PKGB0012169 2212 2212 Processed 20/04/2024 3155884750 NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUBBI KN-25-002-023-011/268
(KOPPA) 		1525002023NRG24120320240902617 14/03/2024 PRAMILA 1525002023WL085911 PRAMILA 00652 PKGB0012169 1264 1264 Processed 20/04/2024 3155884749 PRAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
Total 159580 159580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002023_140324APB_FTO_852714 Canara Bank CNRB0000522 TUMKUR MAIN 4424
2 GUBBI KN1525002023_140324APB_FTO_852714 Canara Bank CNRB0003472 GUBBI 2212
3 GUBBI KN1525002023_140324APB_FTO_852714 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Gubi 4424
4 GUBBI KN1525002023_140324APB_FTO_852714 FEDERAL BANK FDRL0001603 TUMKUR 2212
5 GUBBI KN1525002023_140324APB_FTO_852714 State Bank of India SBIN0013395 GUBBI 39816
6 GUBBI KN1525002023_140324APB_FTO_852714 State Bank of India SBIN0013395 KOPPA 2212
7 GUBBI KN1525002023_140324APB_FTO_852714 State Bank of India SBIN0018345 K G Temple 12956
8 GUBBI KN1525002023_140324APB_FTO_852714 State Bank of India SBIN0040099 GUBBI 4424
9 GUBBI KN1525002023_140324APB_FTO_852714 State Bank of India SBIN0040100 KADABA 79000
10 GUBBI KN1525002023_140324APB_FTO_852714 State Bank of India SBIN0040333 C S PURA 2212
11 GUBBI KN1525002023_140324APB_FTO_852714 Union Bank of India UBIN0930032 GUBBI 2212
12 GUBBI KN1525002023_140324APB_FTO_852714 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 3476

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