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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:41:57 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002007_271223APB_FTO_666003
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-25-002-007-005/142
(ALILAGHATTA) 		1525002007NRG24271220230712772 27/12/2023 Bhagyamma 1525002007WL062925 Bhagyamma 00083 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1785518745 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GUBBI KN-25-002-007-005/282
(ALILAGHATTA) 		1525002007NRG24271220230712774 27/12/2023 Raju 1525002007WL062925 Raju 00083 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1785518739 RAJU AR SO RAMANNA ALILAGATTA RAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GUBBI KN-25-002-007-005/353
(ALILAGHATTA) 		1525002007NRG24271220230712775 27/12/2023 KARIBASAVAIAH 1525002007WL062925 KARIBASAVAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1785518740 KARIBASAVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GUBBI KN-25-002-007-005/469
(ALILAGHATTA) 		1525002007NRG24271220230712777 27/12/2023 LAKSHMIDEVAMMA 1525002007WL062925 LAKSHMIDEVAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1785518744 LAKSHMIDEVAMMA WO HANUMANTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
5 GUBBI KN-25-002-007-005/469
(ALILAGHATTA) 		1525002007NRG24271220230712776 27/12/2023 Hanumanthaiah 1525002007WL062925 Hanumanthaiah 00415 SBIN0040100 2212 2212 Processed 14/03/2024 1785518743 MR HANUMANTHAIAH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 GUBBI KN-25-002-007-005/142
(ALILAGHATTA) 		1525002007NRG24271220230712773 27/12/2023 Suresh 1525002007WL062925 Suresh 00415 SBIN0040174 2212 2212 Processed 14/03/2024 1785518741 MR SURESH SO MYLARAIAH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 GUBBI KN-25-002-007-005/523
(ALILAGHATTA) 		1525002007NRG24271220230712779 27/12/2023 Gangamma 1525002007WL062925 Gangamma 00652 PKGB0012160 2212 2212 Processed 14/03/2024 1785518734 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GUBBI KN-25-002-007-005/523
(ALILAGHATTA) 		1525002007NRG24271220230712778 27/12/2023 Karesiddaiah 1525002007WL062925 Karesiddaiah 00652 PKGB0012160 2212 2212 Processed 14/03/2024 1785518736 KARESIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GUBBI KN-25-002-007-005/570
(ALILAGHATTA) 		1525002007NRG24271220230712780 27/12/2023 Devaraju 1525002007WL062925 Devaraju 00652 PKGB0012160 2212 2212 Processed 14/03/2024 1785518738 DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GUBBI KN-25-002-007-005/59
(ALILAGHATTA) 		1525002007NRG24271220230712781 27/12/2023 Kamalamma 1525002007WL062925 Kamalamma 00652 PKGB0012160 2212 2212 Processed 14/03/2024 1785518742 KAMALAMMA wo KRUSHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GUBBI KN-25-002-007-005/648
(ALILAGHATTA) 		1525002007NRG24271220230712784 27/12/2023 Lakkamma 1525002007WL062925 Lakkamma 00652 PKGB0012160 2212 2212 Processed 14/03/2024 1785518735 LAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUBBI KN-25-002-007-005/648
(ALILAGHATTA) 		1525002007NRG24271220230712785 27/12/2023 Manjula A N 1525002007WL062925 Manjula A N 00652 PKGB0012160 2212 2212 Processed 14/03/2024 1785518737 MANJULA AN DO NARASIMHAMURTHY ALILAGAT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002007_271223APB_FTO_666003 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Akkirampura 2212
2 GUBBI KN1525002007_271223APB_FTO_666003 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAKERE (GUBBI) 6636
3 GUBBI KN1525002007_271223APB_FTO_666003 State Bank of India SBIN0040100 KADABA 2212
4 GUBBI KN1525002007_271223APB_FTO_666003 State Bank of India SBIN0040174 CHELUR 2212
5 GUBBI KN1525002007_271223APB_FTO_666003 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 13272

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