Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:02 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002007_230224APB_FTO_803942
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-25-002-007-005/296
(ALILAGHATTA) 		1525002007NRG24200220240852091 23/02/2024 MURUGHENDRAMURTHY 1525002007WL080323 MURUGHENDRAMURTHY 00078 CNRB0003554 2212 2212 Processed 13/04/2024 2925599258 RANGANATHA M CANARA BANK(508532)
2 GUBBI KN-25-002-007-005/652
(ALILAGHATTA) 		1525002007NRG24200220240852099 23/02/2024 Basavraju P R 1525002007WL080323 Basavraju P R 00078 CNRB0003554 2212 2212 Processed 13/04/2024 2925599287 MR BASAVARAJU P R STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-007-005/654
(ALILAGHATTA) 		1525002007NRG24200220240852100 23/02/2024 Shobha H R 1525002007WL080323 Shobha H R 00078 CNRB0003554 2212 2212 Processed 13/04/2024 2925599245 H R SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUBBI KN-25-002-007-005/659
(ALILAGHATTA) 		1525002007NRG24200220240852106 23/02/2024 shridhar 1525002007WL080323 shridhar 00078 CNRB0003554 2212 2212 Processed 13/04/2024 2925599244 SHRSDARA AP SO PARAMASHIVAIAH SHRSDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
5 GUBBI KN-25-002-007-003/131
(ALILAGHATTA) 		1525002007NRG24230220240861708 23/02/2024 GANGAMMA 1525002007WL081443 GANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 13/04/2024 2925599276 GANGAMMA WO SANNAPPA SAGASANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-007-003/40
(ALILAGHATTA) 		1525002007NRG24200220240852297 23/02/2024 Basavaraju.S.C 1525002007WL080338 Basavaraju.S.C 00083 SBIN0RRCKGB 2212 2212 Processed 13/04/2024 2925599256 BASAVARAJU S C PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GUBBI KN-25-002-007-003/40
(ALILAGHATTA) 		1525002007NRG24200220240852296 23/02/2024 CHANNABASAMMA 1525002007WL080338 CHANNABASAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 13/04/2024 2925599273 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GUBBI KN-25-002-007-003/75
(ALILAGHATTA) 		1525002007NRG24230220240861711 23/02/2024 Puttaraju 1525002007WL081443 Puttaraju 00083 SBIN0RRCKGB 2212 2212 Processed 13/04/2024 2925599274 PUTTARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GUBBI KN-25-002-007-005/183
(ALILAGHATTA) 		1525002007NRG24230220240861713 23/02/2024 NAGARATHNAMMA 1525002007WL081443 NAGARATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 13/04/2024 2925599280 NARASIMHAMURTHY UNION BANK OF INDIA(508500)
10 GUBBI KN-25-002-007-005/183
(ALILAGHATTA) 		1525002007NRG24230220240861714 23/02/2024 NAGARATHNAMMA 1525002007WL081443 NAGARATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 13/04/2024 2925599279 NAGARATHNA WO NARASIMHAMURTHY ALILAGH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GUBBI KN-25-002-007-005/296
(ALILAGHATTA) 		1525002007NRG24200220240852092 23/02/2024 mangalamma 1525002007WL080323 mangalamma 00083 SBIN0RRCKGB 2212 2212 Processed 13/04/2024 2925599277 MANGALAMMA WO MURUGENDRA MURTHY A B PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GUBBI KN-25-002-007-005/333
(ALILAGHATTA) 		1525002007NRG24230220240861715 23/02/2024 LAKSHMAMMA 1525002007WL081443 LAKSHMAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 13/04/2024 2925599275 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GUBBI KN-25-002-007-005/497
(ALILAGHATTA) 		1525002007NRG24200220240852094 23/02/2024 MAHALAKSHMI 1525002007WL080323 MAHALAKSHMI 00083 SBIN0RRCKGB 2212 2212 Processed 13/04/2024 2925599284 MAHALAKSHMI CANARA BANK(508532)
14 GUBBI KN-25-002-007-005/497
(ALILAGHATTA) 		1525002007NRG24200220240852095 23/02/2024 MARIYANNA 1525002007WL080323 MARIYANNA 00083 SBIN0RRCKGB 2212 2212 Processed 13/04/2024 2925599283 MARIYANNA SO CHIKKANINGAIAH ALILAGHATT PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GUBBI KN-25-002-007-005/86
(ALILAGHATTA) 		1525002007NRG24200220240852108 23/02/2024 BANUPRAKASH 1525002007WL080323 BANUPRAKASH 00083 SBIN0RRCKGB 2212 2212 Processed 13/04/2024 2925599281 BHANUPRAKASHA AB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24332 24332
16 GUBBI KN-25-002-007-003/80
(ALILAGHATTA) 		1525002007NRG24200220240852300 23/02/2024 Giriyappa 1525002007WL080338 Giriyappa 00415 SBIN0013395 2212 2212 Processed 13/04/2024 2925599272 MRS GIRIYAPPA SO VENKATARAMAIAH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
17 GUBBI KN-25-002-007-005/658
(ALILAGHATTA) 		1525002007NRG24200220240852103 23/02/2024 Manjula s 1525002007WL080323 Manjula s 00415 SBIN0040380 2212 2212 Processed 13/04/2024 2925599285 MANJULA S WO KUMAR A L ALILAGHATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GUBBI KN-25-002-007-005/665
(ALILAGHATTA) 		1525002007NRG24200220240852107 23/02/2024 varshitha k 1525002007WL080323 varshitha k 00415 SBIN0040380 2212 2212 Processed 13/04/2024 2925599286 MS VARSHITHA K STATE BANK OF INDIA(508548)
SubTotal 4424 4424
19 GUBBI KN-25-002-007-003/15
(ALILAGHATTA) 		1525002007NRG24200220240852294 23/02/2024 ramesh 1525002007WL080338 ramesh 00415 SBIN0040405 2212 2212 Processed 13/04/2024 2925599278 MR S RAMESH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
20 GUBBI KN-25-002-007-005/2
(ALILAGHATTA) 		1525002007NRG24200220240852089 23/02/2024 DHANANJAYA A N 1525002007WL080323 DHANANJAYA A N 00415 SBIN0040789 2212 2212 Processed 13/04/2024 2925599282 MR DHANANJAYA A N STATE BANK OF INDIA(508548)
SubTotal 2212 2212
21 GUBBI KN-25-002-007-005/653
(ALILAGHATTA) 		1525002007NRG24200220240852303 23/02/2024 M S Manasa 1525002007WL080338 M S Manasa 00415 SBIN0041115 2212 2212 Processed 13/04/2024 2925599288 MISS MANASA M S DO SUDARSHAN M K STATE BANK OF INDIA(508548)
SubTotal 2212 2212
22 GUBBI KN-25-002-007-003/15
(ALILAGHATTA) 		1525002007NRG24200220240852295 23/02/2024 Jayashree 1525002007WL080338 Jayashree 00652 PKGB0012139 2212 2212 Processed 13/04/2024 2925599252 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GUBBI KN-25-002-007-003/42
(ALILAGHATTA) 		1525002007NRG24230220240861709 23/02/2024 GANGAMMA 1525002007WL081443 GANGAMMA 00652 PKGB0012139 2212 2212 Processed 13/04/2024 2925599249 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GUBBI KN-25-002-007-003/42
(ALILAGHATTA) 		1525002007NRG24230220240861710 23/02/2024 KUMARAIAH 1525002007WL081443 KUMARAIAH 00652 PKGB0012139 2212 2212 Processed 13/04/2024 2925599254 KUMARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GUBBI KN-25-002-007-003/65
(ALILAGHATTA) 		1525002007NRG24200220240852299 23/02/2024 kempaiah 1525002007WL080338 kempaiah 00652 PKGB0012139 2212 2212 Processed 13/04/2024 2925599247 KEMPAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
26 GUBBI KN-25-002-007-003/65
(ALILAGHATTA) 		1525002007NRG24200220240852298 23/02/2024 puttamma 1525002007WL080338 puttamma 00652 PKGB0012139 2212 2212 Processed 13/04/2024 2925599250 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GUBBI KN-25-002-007-003/78
(ALILAGHATTA) 		1525002007NRG24230220240861712 23/02/2024 gangamma 1525002007WL081443 gangamma 00652 PKGB0012139 2212 2212 Processed 13/04/2024 2925599251 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GUBBI KN-25-002-007-003/80
(ALILAGHATTA) 		1525002007NRG24200220240852301 23/02/2024 Honnamma 1525002007WL080338 Honnamma 00652 PKGB0012139 2212 2212 Processed 15/04/2024 2925599248 HONNAMMA S C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 15484 15484
29 GUBBI KN-25-002-007-003/1
(ALILAGHATTA) 		1525002007NRG24230220240861706 23/02/2024 Doddakenpaiah 1525002007WL081443 Doddakenpaiah 00652 PKGB0012160 2212 2212 Processed 15/04/2024 2925599246 DODDA KEMPAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 GUBBI KN-25-002-007-003/1
(ALILAGHATTA) 		1525002007NRG24230220240861707 23/02/2024 Manjunatha 1525002007WL081443 Manjunatha 00652 PKGB0012160 2212 2212 Processed 13/04/2024 2925599253 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GUBBI KN-25-002-007-005/20
(ALILAGHATTA) 		1525002007NRG24200220240852090 23/02/2024 Yallamma 1525002007WL080323 Yallamma 00652 PKGB0012160 2212 2212 Processed 13/04/2024 2925599264 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GUBBI KN-25-002-007-005/333
(ALILAGHATTA) 		1525002007NRG24230220240861716 23/02/2024 Mallesha 1525002007WL081443 Mallesha 00652 PKGB0012160 2212 2212 Processed 13/04/2024 2925599259 MALLESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GUBBI KN-25-002-007-005/422
(ALILAGHATTA) 		1525002007NRG24200220240852093 23/02/2024 Girijamma 1525002007WL080323 Girijamma 00652 PKGB0012160 2212 2212 Processed 13/04/2024 2925599257 MRS GIRIYAMMA STATE BANK OF INDIA(508548)
34 GUBBI KN-25-002-007-005/574
(ALILAGHATTA) 		1525002007NRG24200220240852097 23/02/2024 Jayasheela 1525002007WL080323 Jayasheela 00652 PKGB0012160 2212 2212 Processed 13/04/2024 2925599261 JAYASHILA B PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GUBBI KN-25-002-007-005/574
(ALILAGHATTA) 		1525002007NRG24200220240852096 23/02/2024 Mukundaiah 1525002007WL080323 Mukundaiah 00652 PKGB0012160 2212 2212 Processed 13/04/2024 2925599260 MUKUNDAIAH A S PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GUBBI KN-25-002-007-005/631
(ALILAGHATTA) 		1525002007NRG24200220240852098 23/02/2024 DASANNA 1525002007WL080323 DASANNA 00652 PKGB0012160 2212 2212 Processed 13/04/2024 2925599263 DASANNA UNION BANK OF INDIA(508500)
37 GUBBI KN-25-002-007-005/653
(ALILAGHATTA) 		1525002007NRG24200220240852302 23/02/2024 Raghu P R 1525002007WL080338 Raghu P R 00652 PKGB0012160 2212 2212 Processed 13/04/2024 2925599270 RAGHU P R SO RAMACHANDRAIAH PATHIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GUBBI KN-25-002-007-005/657
(ALILAGHATTA) 		1525002007NRG24200220240852102 23/02/2024 Basavaraju 1525002007WL080323 Basavaraju 00652 PKGB0012160 2212 2212 Processed 13/04/2024 2925599255 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GUBBI KN-25-002-007-005/657
(ALILAGHATTA) 		1525002007NRG24200220240852101 23/02/2024 Jayamma 1525002007WL080323 Jayamma 00652 PKGB0012160 2212 2212 Processed 13/04/2024 2925599267 JAYAMMA RATNAKAR BANK(607393)
40 GUBBI KN-25-002-007-005/658
(ALILAGHATTA) 		1525002007NRG24200220240852104 23/02/2024 Kumar A L 1525002007WL080323 Kumar A L 00652 PKGB0012160 2212 2212 Processed 13/04/2024 2925599265 KUMAR A L PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GUBBI KN-25-002-007-005/659
(ALILAGHATTA) 		1525002007NRG24200220240852105 23/02/2024 manjamma 1525002007WL080323 manjamma 00652 PKGB0012160 2212 2212 Processed 13/04/2024 2925599266 MANJAMMA WO PARAMASHIVAIAH ALILAGHATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GUBBI KN-25-002-007-005/663
(ALILAGHATTA) 		1525002007NRG24200220240852305 23/02/2024 Anjanamma 1525002007WL080338 Anjanamma 00652 PKGB0012160 2212 2212 Processed 13/04/2024 2925599271 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GUBBI KN-25-002-007-005/663
(ALILAGHATTA) 		1525002007NRG24200220240852304 23/02/2024 Karirangaiah 1525002007WL080338 Karirangaiah 00652 PKGB0012160 2212 2212 Processed 13/04/2024 2925599269 KARIRANGAIAH SO GUDDAIAHALILUGHATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GUBBI KN-25-002-007-005/669
(ALILAGHATTA) 		1525002007NRG24230220240861717 23/02/2024 Basamma 1525002007WL081443 Basamma 00652 PKGB0012160 2212 2212 Processed 13/04/2024 2925599268 BASAMMA WO MUNIYAPPA ALILAGHATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GUBBI KN-25-002-007-005/92
(ALILAGHATTA) 		1525002007NRG24200220240852109 23/02/2024 Kempakka 1525002007WL080323 Kempakka 00652 PKGB0012160 2212 2212 Processed 13/04/2024 2925599262 KEMPAKKA WO BHASKARAIAH ALILAGATTA KE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37604 37604
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002007_230224APB_FTO_803942 Canara Bank CNRB0003554 CHELUR 8848
2 GUBBI KN1525002007_230224APB_FTO_803942 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Alanahalli 2212
3 GUBBI KN1525002007_230224APB_FTO_803942 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAKERE (GUBBI) 15484
4 GUBBI KN1525002007_230224APB_FTO_803942 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Mooganayakana Kote(M.N.Kote) 6636
5 GUBBI KN1525002007_230224APB_FTO_803942 State Bank of India SBIN0013395 GUBBI 2212
6 GUBBI KN1525002007_230224APB_FTO_803942 State Bank of India SBIN0040380 HAGALWADI 4424
7 GUBBI KN1525002007_230224APB_FTO_803942 State Bank of India SBIN0040405 NITTUR 2212
8 GUBBI KN1525002007_230224APB_FTO_803942 State Bank of India SBIN0040789 HEBBUR 2212
9 GUBBI KN1525002007_230224APB_FTO_803942 State Bank of India SBIN0041115 HULIYAR 2212
10 GUBBI KN1525002007_230224APB_FTO_803942 Pragathi Krishna Gramin Bank PKGB0012139 Muganayakanakote 15484
11 GUBBI KN1525002007_230224APB_FTO_803942 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 37604

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