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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002022_240823APB_FTO_350746
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-25-002-022-016/292
(KADABA) 		1525002022NRG24240820230278743 24/08/2023 MAHALAKSHMAMMA 1525002022WL024442 MAHALAKSHMAMMA 00415 SBIN0013395 316 316 Processed 11/11/2023 7358614686 MISS MAHALAKSHMAMMA WO RAGHAVENDRA RAJ U STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-022-016/292
(KADABA) 		1525002022NRG24240820230278745 24/08/2023 MAHALAKSHMAMMA 1525002022WL024442 MAHALAKSHMAMMA 00415 SBIN0013395 1896 1896 Processed 11/11/2023 7358614683 MISS MAHALAKSHMAMMA WO RAGHAVENDRA RAJ U STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-022-016/292
(KADABA) 		1525002022NRG24240820230278744 24/08/2023 RAGHAVENDRA RAJ URS 1525002022WL024442 RAGHAVENDRA RAJ URS 00415 SBIN0013395 1896 1896 Processed 11/11/2023 7358614684 RAGHVENDRARAJA ARS AIRTEL PAYMENTS BANK LIMITED(990288)
4 GUBBI KN-25-002-022-016/292
(KADABA) 		1525002022NRG24240820230278742 24/08/2023 RAGHAVENDRA RAJ URS 1525002022WL024442 RAGHAVENDRA RAJ URS 00415 SBIN0013395 316 316 Processed 11/11/2023 7358614685 RAGHVENDRARAJA ARS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4424 4424
5 GUBBI KN-25-002-022-001/50
(KADABA) 		1525002022NRG24240820230278733 24/08/2023 MALA K 1525002022WL024442 MALA K 00415 SBIN0040100 1896 1896 Processed 11/11/2023 7358614689 MS MALA K STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-022-001/50
(KADABA) 		1525002022NRG24240820230278735 24/08/2023 MALA K 1525002022WL024442 MALA K 00415 SBIN0040100 316 316 Processed 11/11/2023 7358614690 MS MALA K STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-022-001/50
(KADABA) 		1525002022NRG24240820230278734 24/08/2023 NARAYANARAJA URS 1525002022WL024442 NARAYANARAJA URS 00415 SBIN0040100 316 316 Processed 11/11/2023 7358614699 MR NARAYANARAJ ARAS STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-022-001/50
(KADABA) 		1525002022NRG24240820230278732 24/08/2023 NARAYANARAJA URS 1525002022WL024442 NARAYANARAJA URS 00415 SBIN0040100 1896 1896 Processed 11/11/2023 7358614700 MR NARAYANARAJ ARAS STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-022-001/60
(KADABA) 		1525002022NRG24240820230278736 24/08/2023 NAGAMMA 1525002022WL024442 NAGAMMA 00415 SBIN0040100 316 316 Processed 11/11/2023 7358614695 MRS NAGAMMA STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-022-001/60
(KADABA) 		1525002022NRG24240820230278737 24/08/2023 NAGAMMA 1525002022WL024442 NAGAMMA 00415 SBIN0040100 1896 1896 Processed 11/11/2023 7358614696 MRS NAGAMMA STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-022-016/107
(KADABA) 		1525002022NRG24240820230278738 24/08/2023 BALAJI K N 1525002022WL024442 BALAJI K N 00415 SBIN0040100 1896 1896 Processed 11/11/2023 7358614693 MR BALAJI K N STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-022-016/107
(KADABA) 		1525002022NRG24240820230278740 24/08/2023 BALAJI K N 1525002022WL024442 BALAJI K N 00415 SBIN0040100 316 316 Processed 11/11/2023 7358614694 MR BALAJI K N STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-022-016/584
(KADABA) 		1525002022NRG24240820230278746 24/08/2023 JAYANTH K T 1525002022WL024442 JAYANTH K T 00415 SBIN0040100 1896 1896 Processed 11/11/2023 7358614697 MR JAYANTH K T STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-022-016/584
(KADABA) 		1525002022NRG24240820230278747 24/08/2023 JAYANTH K T 1525002022WL024442 JAYANTH K T 00415 SBIN0040100 316 316 Processed 11/11/2023 7358614698 MR JAYANTH K T STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-022-016/696
(KADABA) 		1525002022NRG24240820230278748 24/08/2023 ASHOKA 1525002022WL024442 ASHOKA 00415 SBIN0040100 316 316 Processed 11/11/2023 7358614691 MR ASHOKA STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-022-016/696
(KADABA) 		1525002022NRG24240820230278749 24/08/2023 ASHOKA 1525002022WL024442 ASHOKA 00415 SBIN0040100 1896 1896 Processed 11/11/2023 7358614692 MR ASHOKA STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-022-016/826
(KADABA) 		1525002022NRG24240820230278731 24/08/2023 RAMASWAMY 1525002022WL024441 RAMASWAMY 00415 SBIN0040100 2212 2212 Processed 11/11/2023 7358614688 MR RAMASWAMY SO LATE SAMPIGEKARIYAPPA STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-022-016/826
(KADABA) 		1525002022NRG24240820230278730 24/08/2023 RENUKAMMA 1525002022WL024441 RENUKAMMA 00415 SBIN0040100 2212 2212 Processed 11/11/2023 7358614687 MRS RENUKAMMA WO RAMASWAMY STATE BANK OF INDIA(508548)
SubTotal 17696 17696
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002022_240823APB_FTO_350746 State Bank of India SBIN0013395 GUBBI 4424
2 GUBBI KN1525002022_240823APB_FTO_350746 State Bank of India SBIN0040100 KADABA 17696

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