Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:36:25 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002004_120523APB_FTO_75269
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-25-002-004-004/535
(NALLUR) 		1525002004NRG24120520230031994 12/05/2023 Kodaiah p 1525002004WL003270 Kodaiah p 00078 CNRB0003554 1896 1896 Processed 24/05/2023 1817773564 KODAIAH P CANARA BANK(508532)
2 GUBBI KN-25-002-004-010/269
(NALLUR) 		1525002004NRG24120520230032003 12/05/2023 Palaksha N J 1525002004WL003271 Palaksha N J 00078 CNRB0003554 1896 1896 Processed 24/05/2023 1817773548 PALAKSHA N J CANARA BANK(508532)
3 GUBBI KN-25-002-004-010/656
(NALLUR) 		1525002004NRG24120520230031995 12/05/2023 Basavaraju 1525002004WL003270 Basavaraju 00078 CNRB0003554 1896 1896 Processed 24/05/2023 1817773554 VIJAY B CANARA BANK(508532)
4 GUBBI KN-25-002-004-013/300
(NALLUR) 		1525002004NRG24120520230032006 12/05/2023 Chikkanna 1525002004WL003271 Chikkanna 00078 CNRB0003554 1896 1896 Processed 24/05/2023 1817773553 CHIIANNAIAH STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-004-013/300
(NALLUR) 		1525002004NRG24120520230032005 12/05/2023 Kamalamma 1525002004WL003271 Kamalamma 00078 CNRB0003554 1896 1896 Processed 24/05/2023 1817773552 KAMALAMMA CANARA BANK(508532)
6 GUBBI KN-25-002-004-017/107
(NALLUR) 		1525002004NRG24120520230032010 12/05/2023 Sannatayamma 1525002004WL003271 Sannatayamma 00078 CNRB0003554 1896 1896 Processed 24/05/2023 1817773555 SANNA THAYAMMA CANARA BANK(508532)
7 GUBBI KN-25-002-004-021/419
(NALLUR) 		1525002004NRG24120520230031999 12/05/2023 Bhimaiah 1525002004WL003270 Bhimaiah 00078 CNRB0003554 1896 1896 Processed 24/05/2023 1817773549 BHIMAIAH CANARA BANK(508532)
8 GUBBI KN-25-002-004-021/419
(NALLUR) 		1525002004NRG24120520230032000 12/05/2023 Chikkamma 1525002004WL003270 Chikkamma 00078 CNRB0003554 1896 1896 Processed 24/05/2023 1817773551 MRS CHIKKAMMA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-004-021/80
(NALLUR) 		1525002004NRG24120520230032011 12/05/2023 ARUN R 1525002004WL003271 ARUN R 00078 CNRB0003554 1896 1896 Processed 24/05/2023 1817773563 MR ARUN R STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-004-024/293
(NALLUR) 		1525002004NRG24120520230032013 12/05/2023 Manjanna 1525002004WL003271 Manjanna 00078 CNRB0003554 1896 1896 Processed 24/05/2023 1817773550 MANJANNA CANARA BANK(508532)
SubTotal 18960 18960
11 GUBBI KN-25-002-004-010/656
(NALLUR) 		1525002004NRG24120520230031996 12/05/2023 Lakshmidevi 1525002004WL003270 Lakshmidevi 00415 SBIN0040174 1896 1896 Processed 24/05/2023 1817773560 LAKSHMIDEVI S FINCARE SMALL FINANCE BANK LTD(608304)
12 GUBBI KN-25-002-004-013/304
(NALLUR) 		1525002004NRG24120520230032007 12/05/2023 Nagarathnamma A R 1525002004WL003271 Nagarathnamma A R 00415 SBIN0040174 1896 1896 Processed 24/05/2023 1817773559 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-004-021/370
(NALLUR) 		1525002004NRG24120520230031997 12/05/2023 Deviramma 1525002004WL003270 Deviramma 00415 SBIN0040174 1896 1896 Processed 24/05/2023 1817773561 MRS DEVIRAMMA STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-004-021/419
(NALLUR) 		1525002004NRG24120520230032001 12/05/2023 Sathisa R B 1525002004WL003270 Sathisa R B 00415 SBIN0040174 1896 1896 Processed 24/05/2023 1817773558 MR R B SATHISHA STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-004-024/293
(NALLUR) 		1525002004NRG24120520230032012 12/05/2023 Bettasiddaiah 1525002004WL003271 Bettasiddaiah 00415 SBIN0040174 1896 1896 Processed 24/05/2023 1817773556 BETTASIDDAIAH CANARA BANK(508532)
16 GUBBI KN-25-002-004-024/85
(NALLUR) 		1525002004NRG24120520230032014 12/05/2023 GOWREMMA 1525002004WL003271 GOWREMMA 00415 SBIN0040174 1896 1896 Processed 24/05/2023 1817773562 MR SIDDARAJU SO BETTASIDDAIAH STATE BANK OF INDIA(508548)
SubTotal 11376 11376
17 GUBBI KN-25-002-004-021/370
(NALLUR) 		1525002004NRG24120520230031998 12/05/2023 Umesh R S 1525002004WL003270 Umesh R S 00415 SBIN0040512 1896 1896 Processed 24/05/2023 1817773557 MR UMESH STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 32232 32232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002004_120523APB_FTO_75269 Canara Bank CNRB0003554 CHELUR 18960
2 GUBBI KN1525002004_120523APB_FTO_75269 State Bank of India SBIN0040174 CHELUR 11376
3 GUBBI KN1525002004_120523APB_FTO_75269 State Bank of India SBIN0040512 ANKASANDRA 1896

Download In Excel