Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:42 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002023_140224APB_FTO_789882
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-25-002-023-007/1
(KOPPA) 		1525002023NRG24140220240837829 14/02/2024 BALAJI 1525002023WL078630 BALAJI 00415 SBIN0013395 2212 2212 Processed 09/04/2024 2754989354 MR K H BALAJI SO HANUMANTHAIAH STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-023-011/293
(KOPPA) 		1525002023NRG24140220240836755 14/02/2024 ASHA 1525002023WL078529 ASHA 00415 SBIN0013395 2212 2212 Processed 09/04/2024 2754989341 MS ASHA WO JANARDHANAKR STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-023-011/293
(KOPPA) 		1525002023NRG24140220240836756 14/02/2024 RAJAMMA 1525002023WL078529 RAJAMMA 00415 SBIN0013395 2212 2212 Processed 09/04/2024 2754989340 MS RAJAMMA WO RAMACHANDRAIAH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 GUBBI KN-25-002-023-005/28
(KOPPA) 		1525002023NRG24140220240837684 14/02/2024 BALAKRISHNA 1525002023WL078615 BALAKRISHNA 00415 SBIN0040100 2212 2212 Processed 09/04/2024 2754989355 MR BALAKRISHNA B R STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-023-005/28
(KOPPA) 		1525002023NRG24140220240837682 14/02/2024 Kamalamma 1525002023WL078615 Kamalamma 00415 SBIN0040100 2212 2212 Processed 09/04/2024 2754989349 MRS KAMALAMMA STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-023-005/28
(KOPPA) 		1525002023NRG24140220240837683 14/02/2024 REVANNA 1525002023WL078615 REVANNA 00415 SBIN0040100 2212 2212 Processed 09/04/2024 2754989348 MR REVANNA SO KRISHNAMURTHY STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-023-007/16
(KOPPA) 		1525002023NRG24140220240837509 14/02/2024 ANAND K P 1525002023WL078602 ANAND K P 00415 SBIN0040100 2212 2212 Processed 09/04/2024 2754989356 MR ANANDA K P STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-023-007/16
(KOPPA) 		1525002023NRG24140220240837508 14/02/2024 lakshmamma 1525002023WL078602 lakshmamma 00415 SBIN0040100 2212 2212 Processed 09/04/2024 2754989352 MRS LAKSHMAMMA WO PATAIAH STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-023-007/16
(KOPPA) 		1525002023NRG24140220240837507 14/02/2024 PATHAIAH 1525002023WL078602 PATHAIAH 00415 SBIN0040100 2212 2212 Processed 09/04/2024 2754989353 MR PATHAIAH SO SANNA KARIYAPPA STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-023-007/431
(KOPPA) 		1525002023NRG24140220240837830 14/02/2024 MANGALAGOWRAMMA 1525002023WL078630 MANGALAGOWRAMMA 00415 SBIN0040100 2212 2212 Processed 09/04/2024 2754989351 MRS MANGALAGOWRAMMA STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-023-008/181
(KOPPA) 		1525002023NRG24140220240836722 14/02/2024 DHANANJAYA H L 1525002023WL078522 DHANANJAYA H L 00415 SBIN0040100 2212 2212 Processed 09/04/2024 2754989343 DHANANJAYA H L CANARA BANK(508532)
12 GUBBI KN-25-002-023-008/181
(KOPPA) 		1525002023NRG24140220240836724 14/02/2024 HUCHAMMA 1525002023WL078522 HUCHAMMA 00415 SBIN0040100 2212 2212 Processed 09/04/2024 2754989342 MS HUCHAMMA HUCHAMMA STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-023-008/85
(KOPPA) 		1525002023NRG24140220240836725 14/02/2024 DHARMEGOWDA 1525002023WL078522 DHARMEGOWDA 00415 SBIN0040100 1264 1264 Processed 09/04/2024 2754989347 DHARME GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GUBBI KN-25-002-023-011/181
(KOPPA) 		1525002023NRG24140220240837793 14/02/2024 Mahadevamma 1525002023WL078626 Mahadevamma 00415 SBIN0040100 2212 2212 Processed 09/04/2024 2754989345 MRS MAHADEVAMMA STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-023-011/34
(KOPPA) 		1525002023NRG24140220240837794 14/02/2024 LAKKAMMA 1525002023WL078626 LAKKAMMA 00415 SBIN0040100 2212 2212 Processed 09/04/2024 2754989350 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GUBBI KN-25-002-023-014/14
(KOPPA) 		1525002023NRG24140220240837736 14/02/2024 VIJAYA NARASE GOWDA 1525002023WL078621 VIJAYA NARASE GOWDA 00415 SBIN0040100 2212 2212 Processed 09/04/2024 2754989346 VIJAYA NARASEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 27808 27808
17 GUBBI KN-25-002-023-008/181
(KOPPA) 		1525002023NRG24140220240836723 14/02/2024 Suma H S 1525002023WL078522 Suma H S 00468 UBIN0930032 2212 2212 Processed 09/04/2024 2754989339 SUMA H S CANARA BANK(508532)
18 GUBBI KN-25-002-023-014/14
(KOPPA) 		1525002023NRG24140220240837737 14/02/2024 CHIKKATAYAMMA 1525002023WL078621 CHIKKATAYAMMA 00468 UBIN0930032 2212 2212 Processed 09/04/2024 2754989344 CHIKKATAYAMMA UNION BANK OF INDIA(508500)
SubTotal 4424 4424
19 GUBBI KN-25-002-023-005/62
(KOPPA) 		1525002023NRG24140220240837220 14/02/2024 bhavya 1525002023WL078571 bhavya 00652 PKGB0012169 2212 2212 Processed 09/04/2024 2754989338 MRS BHAVYA STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-023-011/268
(KOPPA) 		1525002023NRG24140220240836754 14/02/2024 PRAMILA 1525002023WL078529 PRAMILA 00652 PKGB0012169 2212 2212 Processed 09/04/2024 2754989337 PRAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 43292 43292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002023_140224APB_FTO_789882 State Bank of India SBIN0013395 GUBBI 6636
2 GUBBI KN1525002023_140224APB_FTO_789882 State Bank of India SBIN0040100 KADABA 27808
3 GUBBI KN1525002023_140224APB_FTO_789882 Union Bank of India UBIN0930032 GUBBI 4424
4 GUBBI KN1525002023_140224APB_FTO_789882 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 4424

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