Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:21:01 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002027_150423APB_FTO_14682
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-25-002-027-012/11
(PEDDANAHALLI) 		1525002027NRG24150420230003502 15/04/2023 B S Rajanna 1525002027WL000483 B S Rajanna 00083 SBIN0RRCKGB 316 316 Processed 20/05/2023 1745057520 MR VASANTH KUMAR P R STATE BANK OF INDIA(508548)
SubTotal 316 316
2 GUBBI KN-25-002-027-001/1
(PEDDANAHALLI) 		1525002027NRG24150420230003523 15/04/2023 MAHAMAD MUSTHAPA 1525002027WL000485 MAHAMAD MUSTHAPA 00415 SBIN0040100 316 316 Processed 20/05/2023 1745057532 MAHAMED MUSTAF STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-027-001/1
(PEDDANAHALLI) 		1525002027NRG24150420230003524 15/04/2023 MODIN BE 1525002027WL000485 MODIN BE 00415 SBIN0040100 316 316 Processed 20/05/2023 1745057544 MRS MODEENA BI STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-027-006/59
(PEDDANAHALLI) 		1525002027NRG24150420230003518 15/04/2023 Manjunatha 1525002027WL000484 Manjunatha 00415 SBIN0040100 316 316 Processed 20/05/2023 1745057538 MR MANJUNATHA STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-027-012/11
(PEDDANAHALLI) 		1525002027NRG24150420230003503 15/04/2023 VASANTHAKUMAR P R 1525002027WL000483 VASANTHAKUMAR P R 00415 SBIN0040100 316 316 Processed 20/05/2023 1745057539 MR VASANTH KUMAR P R STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-027-012/112
(PEDDANAHALLI) 		1525002027NRG24150420230003504 15/04/2023 TRINETHRA P B 1525002027WL000483 TRINETHRA P B 00415 SBIN0040100 316 316 Processed 20/05/2023 1745057542 THRINETHRA P B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 GUBBI KN-25-002-027-012/187
(PEDDANAHALLI) 		1525002027NRG24150420230003509 15/04/2023 BHAGYA 1525002027WL000483 BHAGYA 00415 SBIN0040100 316 316 Processed 20/05/2023 1745057525 MRS BHAGYA STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-027-012/187
(PEDDANAHALLI) 		1525002027NRG24150420230003510 15/04/2023 P L MALLIKARJUNAIAH 1525002027WL000483 P L MALLIKARJUNAIAH 00415 SBIN0040100 316 316 Processed 20/05/2023 1745057523 MR PL MALLIKARJUNAIAH SO LAKKAPPA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-027-012/207
(PEDDANAHALLI) 		1525002027NRG24150420230003514 15/04/2023 CHANNA BASAMMA 1525002027WL000483 CHANNA BASAMMA 00415 SBIN0040100 316 316 Processed 20/05/2023 1745057527 MRS CHANNA BASAMMA STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-027-012/207
(PEDDANAHALLI) 		1525002027NRG24150420230003515 15/04/2023 NANJEGOWDA P L 1525002027WL000483 NANJEGOWDA P L 00415 SBIN0040100 316 316 Processed 20/05/2023 1745057521 MR P L NANJEGOWDA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
11 GUBBI KN-25-002-027-001/114
(PEDDANAHALLI) 		1525002027NRG24150420230003527 15/04/2023 Abhishek Gowda 1525002027WL000485 Abhishek Gowda 00415 SBIN0040194 316 316 Processed 20/05/2023 1745057536 MR ABHISHEK GOWDA STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-027-001/114
(PEDDANAHALLI) 		1525002027NRG24150420230003526 15/04/2023 Sarojamma 1525002027WL000485 Sarojamma 00415 SBIN0040194 316 316 Processed 20/05/2023 1745057540 MRS SAROJAMMA STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-027-001/118
(PEDDANAHALLI) 		1525002027NRG24150420230003528 15/04/2023 Radha 1525002027WL000485 Radha 00415 SBIN0040194 316 316 Processed 20/05/2023 1745057535 MRS RADHA WO GOWDAIAH STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-027-006/56
(PEDDANAHALLI) 		1525002027NRG24150420230003516 15/04/2023 SAROJAMMA 1525002027WL000484 SAROJAMMA 00415 SBIN0040194 316 316 Processed 20/05/2023 1745057541 SAROJAMMA . INDUSIND BANK(607189)
15 GUBBI KN-25-002-027-006/57
(PEDDANAHALLI) 		1525002027NRG24150420230003517 15/04/2023 Rudrappa 1525002027WL000484 Rudrappa 00415 SBIN0040194 316 316 Processed 20/05/2023 1745057524 MR RUDRAPPA SO BORALINGAIAH STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-027-006/59
(PEDDANAHALLI) 		1525002027NRG24150420230003519 15/04/2023 Suma 1525002027WL000484 Suma 00415 SBIN0040194 316 316 Processed 20/05/2023 1745057537 MRS SUMA WO MANJUNATH STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-027-006/66
(PEDDANAHALLI) 		1525002027NRG24150420230003520 15/04/2023 Chandrashekaraiah 1525002027WL000484 Chandrashekaraiah 00415 SBIN0040194 316 316 Processed 20/05/2023 1745057530 MR CHANDRASHEKARAIAH STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-027-006/66
(PEDDANAHALLI) 		1525002027NRG24150420230003521 15/04/2023 HEMAVATHI 1525002027WL000484 HEMAVATHI 00415 SBIN0040194 316 316 Processed 20/05/2023 1745057531 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GUBBI KN-25-002-027-006/66
(PEDDANAHALLI) 		1525002027NRG24150420230003522 15/04/2023 LOHITH V C 1525002027WL000484 LOHITH V C 00415 SBIN0040194 316 316 Processed 20/05/2023 1745057529 MR LOHITH V C STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-027-012/148
(PEDDANAHALLI) 		1525002027NRG24150420230003507 15/04/2023 Lalithamma M N 1525002027WL000483 Lalithamma M N 00415 SBIN0040194 316 316 Processed 20/05/2023 1745057526 MRS LALITHAMMA M N STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-027-012/148
(PEDDANAHALLI) 		1525002027NRG24150420230003506 15/04/2023 Shivanna P N 1525002027WL000483 Shivanna P N 00415 SBIN0040194 316 316 Processed 20/05/2023 1745057543 SHIVANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 GUBBI KN-25-002-027-012/186
(PEDDANAHALLI) 		1525002027NRG24150420230003508 15/04/2023 SHARADAMMA 1525002027WL000483 SHARADAMMA 00415 SBIN0040194 316 316 Processed 20/05/2023 1745057522 MRS SHARADAMMA WO LATE BASAVARAJU P L STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-027-012/193
(PEDDANAHALLI) 		1525002027NRG24150420230003513 15/04/2023 KAMALAMMA 1525002027WL000483 KAMALAMMA 00415 SBIN0040194 316 316 Processed 20/05/2023 1745057528 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 4108 4108
24 GUBBI KN-25-002-027-001/107
(PEDDANAHALLI) 		1525002027NRG24150420230003525 15/04/2023 Byataraju K S 1525002027WL000485 Byataraju K S 00614 SBIN0RRCKGB 316 316 Processed 20/05/2023 1745057534 BYATARAJU K S PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GUBBI KN-25-002-027-012/112
(PEDDANAHALLI) 		1525002027NRG24150420230003505 15/04/2023 LATHA M N 1525002027WL000483 LATHA M N 00614 SBIN0RRCKGB 316 316 Processed 20/05/2023 1745057533 LATHA MN WO THRINETHRA PC PEDDANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
26 GUBBI KN-25-002-027-012/189
(PEDDANAHALLI) 		1525002027NRG24150420230003512 15/04/2023 SOMASHEKHAR P B 1525002027WL000483 SOMASHEKHAR P B 00652 PKGB0012243 316 316 Processed 20/05/2023 1745057519 SOMASHEKHAR P B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002027_150423APB_FTO_14682 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB GUNDLUPET 316
2 GUBBI KN1525002027_150423APB_FTO_14682 State Bank of India SBIN0040100 KADABA 2844
3 GUBBI KN1525002027_150423APB_FTO_14682 State Bank of India SBIN0040194 KALLUR 4108
4 GUBBI KN1525002027_150423APB_FTO_14682 Kaveri Grameena Bank SBIN0RRCKGB Nittur 632
5 GUBBI KN1525002027_150423APB_FTO_14682 Pragathi Krishna Gramin Bank PKGB0012243 Kallur Cross 316

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