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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:39:53 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002023_290823FTO_358377
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-25-002-023-007/16
(KOPPA) 		1525002023NRG24290820230292573 29/08/2023 YOGISH K P 1525002023WL025518 YOGISH K P 00415 SBIN0040100 2212 2212 Processed 07/11/2023 7125972515 MR YOGEESH K P ()
SubTotal 2212 2212
2 GUBBI KN-25-002-023-014/12
(KOPPA) 		1525002023NRG24290820230292576 29/08/2023 VENKATESHAIAH G N 1525002023WL025519 VENKATESHAIAH G N 00468 UBIN0930032 2212 2212 Processed 07/11/2023 7125972514 VENKATESHAIAH G N ()
3 GUBBI KN-25-002-023-014/14
(KOPPA) 		1525002023NRG24290820230292579 29/08/2023 CHIKKATAYAMMA 1525002023WL025520 CHIKKATAYAMMA 00468 UBIN0930032 2212 2212 Processed 07/11/2023 7125972513 CHIKKATAYAMMA ()
4 GUBBI KN-25-002-023-014/14
(KOPPA) 		1525002023NRG24290820230292580 29/08/2023 THEJEGOWDA G V 1525002023WL025520 THEJEGOWDA G V 00468 UBIN0930032 2212 2212 Processed 07/11/2023 7125972512 THEJEGOWDA G V ()
SubTotal 6636 6636
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002023_290823FTO_358377 State Bank of India SBIN0040100 KADABA 2212
2 GUBBI KN1525002023_290823FTO_358377 Union Bank of India UBIN0930032 GUBBI 6636

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