Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:11:31 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002005_160823APB_FTO_335807
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-25-002-005-005/29
(HOSAKERE) 		1525002005NRG24160820230252087 16/08/2023 SHIVARUDRAMMA 1525002005WL022416 SHIVARUDRAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 28/08/2023 4910903468 SHIVARUDRAMMA WO MAHALINGAIAH SHIVARUD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 GUBBI KN-25-002-005-005/29
(HOSAKERE) 		1525002005NRG24160820230252088 16/08/2023 RAGHU 1525002005WL022416 RAGHU 00225 KARB0000756 2212 2212 Processed 28/08/2023 4910903469 RAGHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2212 2212
3 GUBBI KN-25-002-005-010/11
(HOSAKERE) 		1525002005NRG24160820230252093 16/08/2023 SADASHIVAIAH T S 1525002005WL022416 SADASHIVAIAH T S 00614 SBIN0RRCKGB 2212 2212 Processed 28/08/2023 4910903470 SADASHIVAIAH T S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 GUBBI KN-25-002-005-005/115
(HOSAKERE) 		1525002005NRG24160820230252084 16/08/2023 RAJAKUMAR H S 1525002005WL022416 RAJAKUMAR H S 00652 PKGB0012160 2212 2212 Processed 28/08/2023 4910903466 RAJAKUMAR HS SO LT SIDDAGANGAPPA THIML PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GUBBI KN-25-002-005-005/115
(HOSAKERE) 		1525002005NRG24160820230252085 16/08/2023 ROOPA P S 1525002005WL022416 ROOPA P S 00652 PKGB0012160 2212 2212 Processed 28/08/2023 4910903464 ROOPA P S PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-005-005/29
(HOSAKERE) 		1525002005NRG24160820230252086 16/08/2023 MAHALINGAPPA H C 1525002005WL022416 MAHALINGAPPA H C 00652 PKGB0012160 2212 2212 Processed 28/08/2023 4910903465 MAHALINGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
7 GUBBI KN-25-002-005-010/11
(HOSAKERE) 		1525002005NRG24160820230252094 16/08/2023 SARVAMANGALA 1525002005WL022416 SARVAMANGALA 00652 PKGB0012160 2212 2212 Processed 28/08/2023 4910903467 SARVAMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002005_160823APB_FTO_335807 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAKERE (GUBBI) 2212
2 GUBBI KN1525002005_160823APB_FTO_335807 KARNATAKA BANK KARB0000756 VIVEKANANDA ROAD TUMKUR MAIN 2212
3 GUBBI KN1525002005_160823APB_FTO_335807 Kaveri Grameena Bank SBIN0RRCKGB Hosakere 2212
4 GUBBI KN1525002005_160823APB_FTO_335807 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 8848

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