Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:23:29 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002005_310723APB_FTO_306940
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-25-002-005-005/94
(HOSAKERE) 		1525002005NRG24310720230202369 31/07/2023 NILAVATHI 1525002005WL018516 NILAVATHI 00415 SBIN0013395 2212 2212 Processed 25/08/2023 4837507757 MISS NILAVATHI E STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 GUBBI KN-25-002-005-005/94
(HOSAKERE) 		1525002005NRG24310720230202368 31/07/2023 SADHASHIVAIAH 1525002005WL018516 SADHASHIVAIAH 00614 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837507756 SADHASHIVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 GUBBI KN-25-002-005-005/102
(HOSAKERE) 		1525002005NRG24310720230202364 31/07/2023 SHIVARAJU H R 1525002005WL018516 SHIVARAJU H R 00652 PKGB0012160 2212 2212 Processed 25/08/2023 4837507753 SHIVARAJU H R AIRTEL PAYMENTS BANK LIMITED(990288)
4 GUBBI KN-25-002-005-005/105
(HOSAKERE) 		1525002005NRG24310720230202366 31/07/2023 GURUMURTHY H C 1525002005WL018516 GURUMURTHY H C 00652 PKGB0012160 2212 2212 Processed 25/08/2023 4837507754 GURUMURTHY HC PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GUBBI KN-25-002-005-005/105
(HOSAKERE) 		1525002005NRG24310720230202367 31/07/2023 JAYASHREE S 1525002005WL018516 JAYASHREE S 00652 PKGB0012160 2212 2212 Processed 25/08/2023 4837507755 JAYASHREE S PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-005-005/105
(HOSAKERE) 		1525002005NRG24310720230202365 31/07/2023 YASHODAMMA 1525002005WL018516 YASHODAMMA 00652 PKGB0012160 2212 2212 Processed 25/08/2023 4837507752 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002005_310723APB_FTO_306940 State Bank of India SBIN0013395 GUBBI 2212
2 GUBBI KN1525002005_310723APB_FTO_306940 Kaveri Grameena Bank SBIN0RRCKGB Hosakere 2212
3 GUBBI KN1525002005_310723APB_FTO_306940 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 8848

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