Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:35 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002012_181223APB_FTO_627652
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-25-002-012-010/795
(THYAGATUR) 		1525002012NRG24181220230685675 18/12/2023 Lokesh 1525002012WL060301 Lokesh 00078 CNRB0003554 2212 2212 Processed 12/03/2024 1675719799 LOKESH B S CANARA BANK(508532)
SubTotal 2212 2212
2 GUBBI KN-25-002-012-010/48
(THYAGATUR) 		1525002012NRG24181220230685668 18/12/2023 Mala 1525002012WL060301 Mala 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1675719803 JAYANTHI MALA RATNAKAR BANK(607393)
3 GUBBI KN-25-002-012-010/48
(THYAGATUR) 		1525002012NRG24181220230685667 18/12/2023 RAJANNA 1525002012WL060301 RAJANNA 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1675719793 RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GUBBI KN-25-002-012-010/753
(THYAGATUR) 		1525002012NRG24181220230685674 18/12/2023 Ganganamma 1525002012WL060301 Ganganamma 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1675719795 GANGANAMMA RATNAKAR BANK(607393)
5 GUBBI KN-25-002-012-010/753
(THYAGATUR) 		1525002012NRG24181220230685673 18/12/2023 Mahalingaiah 1525002012WL060301 Mahalingaiah 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1675719794 MAHALINGAIAH DHANALAXMI BANK(607239)
SubTotal 8848 8848
6 GUBBI KN-25-002-012-010/3
(THYAGATUR) 		1525002012NRG24181220230685665 18/12/2023 Shivaiah 1525002012WL060301 Shivaiah 00415 SBIN0040405 2212 2212 Processed 12/03/2024 1675719800 MR SHIVAIAH STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-012-010/57
(THYAGATUR) 		1525002012NRG24181220230685671 18/12/2023 Renukaiah 1525002012WL060301 Renukaiah 00415 SBIN0040405 2212 2212 Processed 12/03/2024 1675719802 RENUKAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4424 4424
8 GUBBI KN-25-002-012-002/67
(THYAGATUR) 		1525002012NRG24181220230685658 18/12/2023 Umadevi 1525002012WL060301 Umadevi 00652 PKGB0012139 2212 2212 Processed 12/03/2024 1675719792 UMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GUBBI KN-25-002-012-002/77
(THYAGATUR) 		1525002012NRG24181220230685659 18/12/2023 Adaveeshaiah 1525002012WL060301 Adaveeshaiah 00652 PKGB0012139 2212 2212 Processed 12/03/2024 1675719789 ADAVEESHAIAH CANARA BANK(508532)
10 GUBBI KN-25-002-012-002/77
(THYAGATUR) 		1525002012NRG24181220230685660 18/12/2023 Rudranamma 1525002012WL060301 Rudranamma 00652 PKGB0012139 2212 2212 Processed 12/03/2024 1675719801 RUDRANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GUBBI KN-25-002-012-002/77
(THYAGATUR) 		1525002012NRG24181220230685661 18/12/2023 Sangamesh 1525002012WL060301 Sangamesh 00652 PKGB0012139 1896 1896 Processed 12/03/2024 1675719787 SANGAMESHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GUBBI KN-25-002-012-010/18
(THYAGATUR) 		1525002012NRG24181220230685663 18/12/2023 chikkakadraiah 1525002012WL060301 chikkakadraiah 00652 PKGB0012139 2212 2212 Processed 12/03/2024 1675719797 CHIKKA KADURAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GUBBI KN-25-002-012-010/18
(THYAGATUR) 		1525002012NRG24181220230685664 18/12/2023 Shekaraiah 1525002012WL060301 Shekaraiah 00652 PKGB0012139 2212 2212 Processed 12/03/2024 1675719796 MR SHEKARAIAH B C STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-012-010/3
(THYAGATUR) 		1525002012NRG24181220230685666 18/12/2023 Chandramma 1525002012WL060301 Chandramma 00652 PKGB0012139 2212 2212 Processed 12/03/2024 1675719798 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GUBBI KN-25-002-012-010/50
(THYAGATUR) 		1525002012NRG24181220230685669 18/12/2023 Chanigarayappa 1525002012WL060301 Chanigarayappa 00652 PKGB0012139 2212 2212 Processed 12/03/2024 1675719791 CHANNIGARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GUBBI KN-25-002-012-010/52
(THYAGATUR) 		1525002012NRG24181220230685670 18/12/2023 Ramaiah B C 1525002012WL060301 Ramaiah B C 00652 PKGB0012139 2212 2212 Processed 12/03/2024 1675719790 RAMAIAH B C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 GUBBI KN-25-002-012-010/841
(THYAGATUR) 		1525002012NRG24181220230685676 18/12/2023 Siddalingaiah 1525002012WL060301 Siddalingaiah 00652 PKGB0012139 2212 2212 Processed 12/03/2024 1675719788 SIDDALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21804 21804
Total 37288 37288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002012_181223APB_FTO_627652 Canara Bank CNRB0003554 CHELUR 2212
2 GUBBI KN1525002012_181223APB_FTO_627652 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Mooganayakana Kote(M.N.Kote) 8848
3 GUBBI KN1525002012_181223APB_FTO_627652 State Bank of India SBIN0040405 NITTUR 4424
4 GUBBI KN1525002012_181223APB_FTO_627652 Pragathi Krishna Gramin Bank PKGB0012139 Muganayakanakote 21804

Download In Excel