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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002017_110523APB_FTO_72400
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-25-002-017-001/1726
(AMMANAGHATTA) 		1525002017NRG24110520230030711 11/05/2023 KUMARASWAMY C 1525002017WL003100 KUMARASWAMY C 00078 CNRB0003472 2212 2212 Processed 24/05/2023 1817791115 KUMARASWAMY C M12763 UNION BANK OF INDIA(508500)
2 GUBBI KN-25-002-017-001/970
(AMMANAGHATTA) 		1525002017NRG24110520230030698 11/05/2023 VENKATESHAMURHY 1525002017WL003099 VENKATESHAMURHY 00078 CNRB0003472 2212 2212 Processed 24/05/2023 1817791111 VENKATESHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUBBI KN-25-002-017-002/6
(AMMANAGHATTA) 		1525002017NRG24110520230030688 11/05/2023 PUSHPALATHA 1525002017WL003098 PUSHPALATHA 00078 CNRB0003472 2212 2212 Processed 24/05/2023 1817791110 PUSHPALATHA V R CANARA BANK(508532)
4 GUBBI KN-25-002-017-002/6
(AMMANAGHATTA) 		1525002017NRG24110520230030689 11/05/2023 SHIVANNA 1525002017WL003098 SHIVANNA 00078 CNRB0003472 2212 2212 Processed 24/05/2023 1817791109 SHIVANNA VS INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUBBI KN-25-002-017-004/1015
(AMMANAGHATTA) 		1525002017NRG24110520230030699 11/05/2023 SHANTHAIAH 1525002017WL003099 SHANTHAIAH 00078 CNRB0003472 2212 2212 Processed 24/05/2023 1817791106 SHANTHAIAH UNION BANK OF INDIA(508500)
6 GUBBI KN-25-002-017-004/1683
(AMMANAGHATTA) 		1525002017NRG24110520230030704 11/05/2023 ASHA 1525002017WL003099 ASHA 00078 CNRB0003472 2212 2212 Processed 24/05/2023 1817791117 ASHA CANARA BANK(508532)
7 GUBBI KN-25-002-017-004/1683
(AMMANAGHATTA) 		1525002017NRG24110520230030703 11/05/2023 NIRANJANAMURHY 1525002017WL003099 NIRANJANAMURHY 00078 CNRB0003472 2212 2212 Rejected 24/05/2023 1817791104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GUBBI KN-25-002-017-004/199
(AMMANAGHATTA) 		1525002017NRG24110520230030721 11/05/2023 PUTTAMMA 1525002017WL003100 PUTTAMMA 00078 CNRB0003472 2212 2212 Processed 24/05/2023 1817791096 PUTTAMMA CANARA BANK(508532)
9 GUBBI KN-25-002-017-004/359
(AMMANAGHATTA) 		1525002017NRG24110520230030706 11/05/2023 ANDAMMA 1525002017WL003099 ANDAMMA 00078 CNRB0003472 2212 2212 Processed 24/05/2023 1817791121 SHANTHALA STHREE SHAKTHI SWA SAHAYA SANG STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-017-012/122
(AMMANAGHATTA) 		1525002017NRG24110520230030694 11/05/2023 SUDHAMANI 1525002017WL003098 SUDHAMANI 00078 CNRB0003472 2212 2212 Processed 24/05/2023 1817791116 SUDHAMANI CANARA BANK(508532)
11 GUBBI KN-25-002-017-012/15
(AMMANAGHATTA) 		1525002017NRG24110520230030708 11/05/2023 SHIVANNA 1525002017WL003099 SHIVANNA 00078 CNRB0003472 2212 2212 Processed 24/05/2023 1817791102 MR SHIVANNA SO LATE MAHALINGAPPA STATE BANK OF INDIA(508548)
SubTotal 24332 24332
12 GUBBI KN-25-002-017-004/142
(AMMANAGHATTA) 		1525002017NRG24110520230030702 11/05/2023 MAHADEVAMMA 1525002017WL003099 MAHADEVAMMA 00225 KARB0000257 2212 2212 Processed 24/05/2023 1817791098 MAHADEVAMMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
13 GUBBI KN-25-002-017-001/1725
(AMMANAGHATTA) 		1525002017NRG24110520230030697 11/05/2023 GANGAMMA 1525002017WL003099 GANGAMMA 00415 SBIN0013395 2212 2212 Processed 24/05/2023 1817791118 MISS GANGAMMA LATE PRAKASHA STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-017-001/416
(AMMANAGHATTA) 		1525002017NRG24110520230030687 11/05/2023 SHANTAMMA 1525002017WL003098 SHANTAMMA 00415 SBIN0013395 2212 2212 Processed 24/05/2023 1817791122 MRS SHANTAMMA STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-017-001/999
(AMMANAGHATTA) 		1525002017NRG24110520230030714 11/05/2023 A R SHIVANNA 1525002017WL003100 A R SHIVANNA 00415 SBIN0013395 2212 2212 Processed 24/05/2023 1817791107 MR SHIVANNA A R STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-017-001/999
(AMMANAGHATTA) 		1525002017NRG24110520230030713 11/05/2023 NETHRAVATHI 1525002017WL003100 NETHRAVATHI 00415 SBIN0013395 2212 2212 Processed 24/05/2023 1817791123 MRS NETHRAVATHI TL STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-017-002/1043
(AMMANAGHATTA) 		1525002017NRG24110520230030717 11/05/2023 SURESHA V S 1525002017WL003100 SURESHA V S 00415 SBIN0013395 2212 2212 Processed 24/05/2023 1817791103 MR SURESHVS SHIVANNALATE STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-017-004/151
(AMMANAGHATTA) 		1525002017NRG24110520230030635 11/05/2023 MAHADEVAIAH 1525002017WL003091 MAHADEVAIAH 00415 SBIN0013395 2212 2212 Processed 24/05/2023 1817791120 MR MAHADEVAIAH SO LATENANJUNDAIAH STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-017-004/325
(AMMANAGHATTA) 		1525002017NRG24110520230030690 11/05/2023 SIDDAGNGAIAH 1525002017WL003098 SIDDAGNGAIAH 00415 SBIN0013395 2212 2212 Processed 24/05/2023 1817791100 MR SIDDAGANGAIAH STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-017-004/35
(AMMANAGHATTA) 		1525002017NRG24110520230030693 11/05/2023 Shivamma 1525002017WL003098 Shivamma 00415 SBIN0013395 2212 2212 Processed 24/05/2023 1817791113 SHIVAMMA BANK OF BARODA(606985)
21 GUBBI KN-25-002-017-012/15
(AMMANAGHATTA) 		1525002017NRG24110520230030707 11/05/2023 MANGALAMMA 1525002017WL003099 MANGALAMMA 00415 SBIN0013395 2212 2212 Processed 24/05/2023 1817791101 MISS MANGALAMMA SHIVANNA STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-017-012/1683
(AMMANAGHATTA) 		1525002017NRG24110520230030709 11/05/2023 PRASANNAKUMAR MS 1525002017WL003099 PRASANNAKUMAR MS 00415 SBIN0013395 2212 2212 Processed 24/05/2023 1817791119 MR PRASANNAKUMAR MS STATE BANK OF INDIA(508548)
SubTotal 22120 22120
23 GUBBI KN-25-002-017-001/1726
(AMMANAGHATTA) 		1525002017NRG24110520230030710 11/05/2023 AMBIKA 1525002017WL003100 AMBIKA 00415 SBIN0040099 2212 2212 Processed 24/05/2023 1817791125 AMBIKA M13461 UNION BANK OF INDIA(508500)
24 GUBBI KN-25-002-017-001/946
(AMMANAGHATTA) 		1525002017NRG24110520230030712 11/05/2023 A B SHIVAKUMARA 1525002017WL003100 A B SHIVAKUMARA 00415 SBIN0040099 2212 2212 Processed 24/05/2023 1817791124 MRS A B SHIVAKUMAR B C RAMADAS STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-017-002/1043
(AMMANAGHATTA) 		1525002017NRG24110520230030715 11/05/2023 SHIVANNA 1525002017WL003100 SHIVANNA 00415 SBIN0040099 2212 2212 Processed 24/05/2023 1817791114 MRS BORAMMA STATE BANK OF INDIA(508548)
26 GUBBI KN-25-002-017-004/199
(AMMANAGHATTA) 		1525002017NRG24110520230030720 11/05/2023 KASTURAIAH 1525002017WL003100 KASTURAIAH 00415 SBIN0040099 2212 2212 Processed 24/05/2023 1817791126 MR KASTURAIAH SO LATE NARASAPPA STATE BANK OF INDIA(508548)
27 GUBBI KN-25-002-017-004/325
(AMMANAGHATTA) 		1525002017NRG24110520230030691 11/05/2023 SHIVAGANAGAMMA 1525002017WL003098 SHIVAGANAGAMMA 00415 SBIN0040099 2212 2212 Processed 24/05/2023 1817791108 MISS SHIVAGANGAMMA STATE BANK OF INDIA(508548)
SubTotal 11060 11060
28 GUBBI KN-25-002-017-004/1715
(AMMANAGHATTA) 		1525002017NRG24110520230030718 11/05/2023 SHAMANTHA G 1525002017WL003100 SHAMANTHA G 00468 UBIN0930032 2212 2212 Processed 24/05/2023 1817791099 SHAMANTHA G UNION BANK OF INDIA(508500)
29 GUBBI KN-25-002-017-004/1715
(AMMANAGHATTA) 		1525002017NRG24110520230030719 11/05/2023 THIMMARAJAIAH 1525002017WL003100 THIMMARAJAIAH 00468 UBIN0930032 2212 2212 Processed 24/05/2023 1817791105 THIMMARAJAIAH T C CANARA BANK(508532)
30 GUBBI KN-25-002-017-004/35
(AMMANAGHATTA) 		1525002017NRG24110520230030692 11/05/2023 SANNARANGAIAH 1525002017WL003098 SANNARANGAIAH 00468 UBIN0930032 2212 2212 Processed 24/05/2023 1817791112 SANNARANGAIAH UNION BANK OF INDIA(508500)
SubTotal 6636 6636
31 GUBBI KN-25-002-017-004/151
(AMMANAGHATTA) 		1525002017NRG24110520230030636 11/05/2023 SIDDAGANGAMMA 1525002017WL003091 SIDDAGANGAMMA 00652 PKGB0012169 2212 2212 Processed 24/05/2023 1817791097 MISS SIDDAGANGAMMA WO MAHADEVAIAH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 68572 68572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002017_110523APB_FTO_72400 Canara Bank CNRB0003472 GUBBI 24332
2 GUBBI KN1525002017_110523APB_FTO_72400 KARNATAKA BANK KARB0000257 GUBBI 2212
3 GUBBI KN1525002017_110523APB_FTO_72400 State Bank of India SBIN0013395 GUBBI 22120
4 GUBBI KN1525002017_110523APB_FTO_72400 State Bank of India SBIN0040099 GUBBI 11060
5 GUBBI KN1525002017_110523APB_FTO_72400 Union Bank of India UBIN0930032 GUBBI 6636
6 GUBBI KN1525002017_110523APB_FTO_72400 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 2212

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