Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:05:20 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002024_290923FTO_422047
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-25-002-024-005/1010
(G.HOSAHALLI) 		1525002024NRG24260920230389684 29/09/2023 PRAMILA K J 1525002024WL033100 PRAMILA K J 00225 KARB0000257 2212 2212 Processed 10/11/2023 7344340263 PRAMILA K J ()
SubTotal 2212 2212
2 GUBBI KN-25-002-024-005/1011
(G.HOSAHALLI) 		1525002024NRG24260920230389686 29/09/2023 Asharani H B 1525002024WL033100 Asharani H B 00415 SBIN0013395 2212 2212 Processed 10/11/2023 7344340262 MRS ASHARANI H B ()
3 GUBBI KN-25-002-024-005/1012
(G.HOSAHALLI) 		1525002024NRG24260920230389687 29/09/2023 Anitha H B 1525002024WL033100 Anitha H B 00415 SBIN0013395 2212 2212 Processed 10/11/2023 7344340264 MRS ANITHA H B ()
SubTotal 4424 4424
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002024_290923FTO_422047 KARNATAKA BANK KARB0000257 GUBBI 2212
2 GUBBI KN1525002024_290923FTO_422047 State Bank of India SBIN0013395 GUBBI 4424

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