Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:47:11 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002019_310523APB_FTO_141828
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-25-002-019-002/73
(ADAGUR) 		1525002019NRG24310520230056279 31/05/2023 SHIVAMMA 1525002019WL005872 SHIVAMMA 00078 CNRB0003472 2212 2212 Processed 03/06/2023 2084025960 SHIVAMMA CANARA BANK(508532)
2 GUBBI KN-25-002-019-006/158
(ADAGUR) 		1525002019NRG24310520230056331 31/05/2023 Thimmappa 1525002019WL005876 Thimmappa 00078 CNRB0003472 2212 2212 Processed 03/06/2023 2084025954 THIMMAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 GUBBI KN-25-002-019-002/173
(ADAGUR) 		1525002019NRG24310520230056276 31/05/2023 DODDAIAH 1525002019WL005872 DODDAIAH 00078 CNRB0006179 2212 2212 Processed 03/06/2023 2084025964 DODDAIAH CANARA BANK(508532)
4 GUBBI KN-25-002-019-002/77
(ADAGUR) 		1525002019NRG24310520230056280 31/05/2023 B N Keggerappa 1525002019WL005872 B N Keggerappa 00078 CNRB0006179 2212 2212 Processed 03/06/2023 2084025963 B N KEGGERAPPA CANARA BANK(508532)
SubTotal 4424 4424
5 GUBBI KN-25-002-019-002/129
(ADAGUR) 		1525002019NRG24310520230056260 31/05/2023 NARASAMMA 1525002019WL005872 NARASAMMA 00225 KARB0000257 2212 2212 Processed 03/06/2023 2084025955 NARASAMMA KARNATAKA BANK LTD(607270)
6 GUBBI KN-25-002-019-002/129
(ADAGUR) 		1525002019NRG24310520230056259 31/05/2023 VIJAYA 1525002019WL005872 VIJAYA 00225 KARB0000257 2212 2212 Processed 03/06/2023 2084025957 VIJIYA Y H PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GUBBI KN-25-002-019-002/133
(ADAGUR) 		1525002019NRG24310520230056261 31/05/2023 JAYALAKSHMAMMA 1525002019WL005872 JAYALAKSHMAMMA 00225 KARB0000257 2212 2212 Processed 03/06/2023 2084025956 JAYALAKSHMAMMA KARNATAKA BANK LTD(607270)
8 GUBBI KN-25-002-019-002/133
(ADAGUR) 		1525002019NRG24310520230056262 31/05/2023 PANDURANGAIAH 1525002019WL005872 PANDURANGAIAH 00225 KARB0000257 2212 2212 Processed 03/06/2023 2084025977 PANDURANGAIAH KARNATAKA BANK LTD(607270)
SubTotal 8848 8848
9 GUBBI KN-25-002-019-002/159
(ADAGUR) 		1525002019NRG24310520230056268 31/05/2023 SARVAMANGALA 1525002019WL005872 SARVAMANGALA 00415 SBIN0013395 2212 2212 Processed 03/06/2023 2084025959 SARVAMANGALA CANARA BANK(508532)
10 GUBBI KN-25-002-019-002/162
(ADAGUR) 		1525002019NRG24310520230056269 31/05/2023 NAGARAJU 1525002019WL005872 NAGARAJU 00415 SBIN0013395 2212 2212 Processed 03/06/2023 2084025961 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 GUBBI KN-25-002-019-002/174
(ADAGUR) 		1525002019NRG24310520230056277 31/05/2023 SUSHILA 1525002019WL005872 SUSHILA 00415 SBIN0013395 2212 2212 Processed 03/06/2023 2084025976 MRS SUSHILA WO MANJUNATHA STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-019-006/158
(ADAGUR) 		1525002019NRG24310520230056333 31/05/2023 HONNAMMA 1525002019WL005876 HONNAMMA 00415 SBIN0013395 2212 2212 Processed 03/06/2023 2084025958 HONNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 8848 8848
13 GUBBI KN-25-002-019-002/125
(ADAGUR) 		1525002019NRG24310520230056258 31/05/2023 KRISHNAIAH 1525002019WL005872 KRISHNAIAH 00415 SBIN0040099 2212 2212 Processed 03/06/2023 2084025975 MR KRISHNAIAH B C STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-019-002/125
(ADAGUR) 		1525002019NRG24310520230056257 31/05/2023 MAMATHA B.R. 1525002019WL005872 MAMATHA B.R. 00415 SBIN0040099 2212 2212 Processed 03/06/2023 2084025974 MAMATHA B R PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GUBBI KN-25-002-019-002/138
(ADAGUR) 		1525002019NRG24310520230056263 31/05/2023 MANJUNATHA B.J. 1525002019WL005872 MANJUNATHA B.J. 00415 SBIN0040099 2212 2212 Processed 03/06/2023 2084025969 MANJUNATHA B J THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 GUBBI KN-25-002-019-002/145
(ADAGUR) 		1525002019NRG24310520230056264 31/05/2023 GEETHA B S 1525002019WL005872 GEETHA B S 00415 SBIN0040099 2212 2212 Processed 03/06/2023 2084025966 MRS GETTHA B S STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-019-002/152
(ADAGUR) 		1525002019NRG24310520230056266 31/05/2023 SAVITHRAMMA 1525002019WL005872 SAVITHRAMMA 00415 SBIN0040099 2212 2212 Processed 03/06/2023 2084025971 MRS SAVITHRAMMA SAVITHRAMMA STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-019-002/162
(ADAGUR) 		1525002019NRG24310520230056270 31/05/2023 LALITHA 1525002019WL005872 LALITHA 00415 SBIN0040099 2212 2212 Processed 03/06/2023 2084025972 MRS LALITHA STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-019-002/163
(ADAGUR) 		1525002019NRG24310520230056271 31/05/2023 ANNAPURNA 1525002019WL005872 ANNAPURNA 00415 SBIN0040099 2212 2212 Processed 03/06/2023 2084025973 ANNAPURNA KARNATAKA BANK LTD(607270)
20 GUBBI KN-25-002-019-002/165
(ADAGUR) 		1525002019NRG24310520230056272 31/05/2023 LINGARAJU B N 1525002019WL005872 LINGARAJU B N 00415 SBIN0040099 2212 2212 Processed 03/06/2023 2084025965 LINGARAJU GID10575 UNION BANK OF INDIA(508500)
21 GUBBI KN-25-002-019-002/165
(ADAGUR) 		1525002019NRG24310520230056273 31/05/2023 MAHADEVAMMA H 1525002019WL005872 MAHADEVAMMA H 00415 SBIN0040099 2212 2212 Processed 03/06/2023 2084025968 MAHADEVI RATNAKAR BANK(607393)
22 GUBBI KN-25-002-019-002/166
(ADAGUR) 		1525002019NRG24310520230056274 31/05/2023 MAMATHA 1525002019WL005872 MAMATHA 00415 SBIN0040099 2212 2212 Processed 03/06/2023 2084025967 MAMATHA K B CANARA BANK(508532)
23 GUBBI KN-25-002-019-002/77
(ADAGUR) 		1525002019NRG24310520230056281 31/05/2023 NAGARATHNA 1525002019WL005872 NAGARATHNA 00415 SBIN0040099 2212 2212 Processed 03/06/2023 2084025970 MRS NAGARATHNA STATE BANK OF INDIA(508548)
SubTotal 24332 24332
24 GUBBI KN-25-002-019-002/151
(ADAGUR) 		1525002019NRG24310520230056265 31/05/2023 LAKSHMAMMA 1525002019WL005872 LAKSHMAMMA 00415 SBIN0041172 2212 2212 Processed 03/06/2023 2084025978 MISS LAKSHMAMMA WO CHANDRAIAH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
25 GUBBI KN-25-002-019-002/159
(ADAGUR) 		1525002019NRG24310520230056267 31/05/2023 Kariyanna 1525002019WL005872 Kariyanna 00468 UBIN0930032 2212 2212 Processed 03/06/2023 2084025962 KARIYANNA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
26 GUBBI KN-25-002-019-006/158
(ADAGUR) 		1525002019NRG24310520230056334 31/05/2023 Divyasree 1525002019WL005876 Divyasree 00652 PKGB0012169 2212 2212 Processed 03/06/2023 2084025953 DIVYASREE PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GUBBI KN-25-002-019-006/158
(ADAGUR) 		1525002019NRG24310520230056332 31/05/2023 Krishnappa 1525002019WL005876 Krishnappa 00652 PKGB0012169 2212 2212 Processed 03/06/2023 2084025952 KRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002019_310523APB_FTO_141828 Canara Bank CNRB0003472 GUBBI 4424
2 GUBBI KN1525002019_310523APB_FTO_141828 Canara Bank CNRB0006179 ARIYUR BRANCH 4424
3 GUBBI KN1525002019_310523APB_FTO_141828 KARNATAKA BANK KARB0000257 GUBBI 8848
4 GUBBI KN1525002019_310523APB_FTO_141828 State Bank of India SBIN0013395 GUBBI 8848
5 GUBBI KN1525002019_310523APB_FTO_141828 State Bank of India SBIN0040099 GUBBI 24332
6 GUBBI KN1525002019_310523APB_FTO_141828 State Bank of India SBIN0041172 B H ROAD 2212
7 GUBBI KN1525002019_310523APB_FTO_141828 Union Bank of India UBIN0930032 GUBBI 2212
8 GUBBI KN1525002019_310523APB_FTO_141828 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 4424

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