Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:08 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002030_080623APB_FTO_165798
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-25-002-030-004/243
(MAVINAHALLI) 		1525002030NRG24080620230070111 08/06/2023 SHIVARAJA 1525002030WL006981 SHIVARAJA 00225 KARB0000757 2212 2212 Processed 13/06/2023 2491023934 SHIVARAJU M V KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
2 GUBBI KN-25-002-030-004/279
(MAVINAHALLI) 		1525002030NRG24080620230070124 08/06/2023 GANGADHARA 1525002030WL006981 GANGADHARA 00415 SBIN0040333 2212 2212 Processed 13/06/2023 2491023932 MR GANGADHARAIAH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 GUBBI KN-25-002-030-004/242
(MAVINAHALLI) 		1525002030NRG24080620230070109 08/06/2023 GOWRAMMA 1525002030WL006981 GOWRAMMA 00415 SBIN0040789 2212 2212 Processed 13/06/2023 2491023931 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GUBBI KN-25-002-030-004/242
(MAVINAHALLI) 		1525002030NRG24080620230070108 08/06/2023 SANJEEVAIAH 1525002030WL006981 SANJEEVAIAH 00415 SBIN0040789 2212 2212 Processed 13/06/2023 2491023933 MR SANJEEVAIAH STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-030-004/263
(MAVINAHALLI) 		1525002030NRG24080620230070116 08/06/2023 M T NATARAJU 1525002030WL006981 M T NATARAJU 00415 SBIN0040789 2212 2212 Processed 13/06/2023 2491023938 MR M T NATARAJ STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 GUBBI KN-25-002-030-004/243
(MAVINAHALLI) 		1525002030NRG24080620230070110 08/06/2023 BHADRAMMA 1525002030WL006981 BHADRAMMA 00614 SBIN0RRCKGB 2212 2212 Processed 13/06/2023 2491023930 BHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GUBBI KN-25-002-030-004/244
(MAVINAHALLI) 		1525002030NRG24080620230070112 08/06/2023 THIBBAMMA 1525002030WL006981 THIBBAMMA 00614 SBIN0RRCKGB 2212 2212 Processed 13/06/2023 2491023939 THIBBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GUBBI KN-25-002-030-004/258
(MAVINAHALLI) 		1525002030NRG24080620230070114 08/06/2023 KEMPAMMA 1525002030WL006981 KEMPAMMA 00614 SBIN0RRCKGB 2212 2212 Processed 13/06/2023 2491023929 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GUBBI KN-25-002-030-004/258
(MAVINAHALLI) 		1525002030NRG24080620230070115 08/06/2023 YASHODHA H R 1525002030WL006981 YASHODHA H R 00614 SBIN0RRCKGB 2212 2212 Processed 13/06/2023 2491023940 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
10 GUBBI KN-25-002-030-004/16
(MAVINAHALLI) 		1525002030NRG24080620230070106 08/06/2023 NINGEGOWDA 1525002030WL006981 NINGEGOWDA 00652 PKGB0012158 2212 2212 Processed 13/06/2023 2491023937 NINGEGOWDA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GUBBI KN-25-002-030-004/241
(MAVINAHALLI) 		1525002030NRG24080620230070107 08/06/2023 SAKAMMA 1525002030WL006981 SAKAMMA 00652 PKGB0012158 2212 2212 Processed 13/06/2023 2491023923 SAKAMMA WO HANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GUBBI KN-25-002-030-004/257
(MAVINAHALLI) 		1525002030NRG24080620230070113 08/06/2023 B N SUMITHRA 1525002030WL006981 B N SUMITHRA 00652 PKGB0012158 2212 2212 Processed 13/06/2023 2491023919 SUMITHRA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GUBBI KN-25-002-030-004/266
(MAVINAHALLI) 		1525002030NRG24080620230070117 08/06/2023 CHIKKAMMA 1525002030WL006981 CHIKKAMMA 00652 PKGB0012158 2212 2212 Processed 13/06/2023 2491023935 CHIKKAMMA WO LATE LAKSHMANAGOWDA CHI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GUBBI KN-25-002-030-004/266
(MAVINAHALLI) 		1525002030NRG24080620230070118 08/06/2023 SHIVAKUMAR M L 1525002030WL006981 SHIVAKUMAR M L 00652 PKGB0012158 2212 2212 Processed 13/06/2023 2491023924 SHIVAKUMAR M L PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GUBBI KN-25-002-030-004/267
(MAVINAHALLI) 		1525002030NRG24080620230070119 08/06/2023 BHAVYA C G 1525002030WL006981 BHAVYA C G 00652 PKGB0012158 2212 2212 Processed 13/06/2023 2491023936 BHAVYA C G INDIAN OVERSEAS BANK(508541)
16 GUBBI KN-25-002-030-004/267
(MAVINAHALLI) 		1525002030NRG24080620230070120 08/06/2023 THOPEGOWDA 1525002030WL006981 THOPEGOWDA 00652 PKGB0012158 2212 2212 Processed 13/06/2023 2491023927 THOPE GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GUBBI KN-25-002-030-004/273
(MAVINAHALLI) 		1525002030NRG24080620230070121 08/06/2023 KRISHNEGOWDA 1525002030WL006981 KRISHNEGOWDA 00652 PKGB0012158 2212 2212 Processed 13/06/2023 2491023922 KRISHNEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GUBBI KN-25-002-030-004/273
(MAVINAHALLI) 		1525002030NRG24080620230070122 08/06/2023 Padma B L 1525002030WL006981 Padma B L 00652 PKGB0012158 2212 2212 Processed 13/06/2023 2491023926 PADMA B L PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GUBBI KN-25-002-030-004/276
(MAVINAHALLI) 		1525002030NRG24080620230070123 08/06/2023 GOWRAMMA 1525002030WL006981 GOWRAMMA 00652 PKGB0012158 2212 2212 Processed 13/06/2023 2491023921 K N GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GUBBI KN-25-002-030-004/279
(MAVINAHALLI) 		1525002030NRG24080620230070125 08/06/2023 LAKSHMIDEVAMMA 1525002030WL006981 LAKSHMIDEVAMMA 00652 PKGB0012158 2212 2212 Processed 13/06/2023 2491023925 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GUBBI KN-25-002-030-004/287
(MAVINAHALLI) 		1525002030NRG24080620230070126 08/06/2023 KAPPAIAH 1525002030WL006981 KAPPAIAH 00652 PKGB0012158 2212 2212 Processed 13/06/2023 2491023920 KAPPAIAH SO NANJUNDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GUBBI KN-25-002-030-004/332
(MAVINAHALLI) 		1525002030NRG24080620230070127 08/06/2023 JAYAMMA 1525002030WL006981 JAYAMMA 00652 PKGB0012158 2212 2212 Processed 13/06/2023 2491023928 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28756 28756
Total 48664 48664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002030_080623APB_FTO_165798 KARNATAKA BANK KARB0000757 SOMESHWARAPURAM TUMKUR 2212
2 GUBBI KN1525002030_080623APB_FTO_165798 State Bank of India SBIN0040333 C S PURA 2212
3 GUBBI KN1525002030_080623APB_FTO_165798 State Bank of India SBIN0040789 HEBBUR 6636
4 GUBBI KN1525002030_080623APB_FTO_165798 Kaveri Grameena Bank SBIN0RRCKGB Mavinahalli 8848
5 GUBBI KN1525002030_080623APB_FTO_165798 Pragathi Krishna Gramin Bank PKGB0012158 Mavinahally 28756

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