Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:54 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002017_061023APB_FTO_437868
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-25-002-017-004/320
(AMMANAGHATTA) 		1525002017NRG24061020230426162 06/10/2023 PARVATHAMMA 1525002017WL036020 PARVATHAMMA 00078 CNRB0003472 2212 2212 Processed 22/11/2023 7906725872 PARVATHAMMA CANARA BANK(508532)
SubTotal 2212 2212
2 GUBBI KN-25-002-017-004/1748
(AMMANAGHATTA) 		1525002017NRG24061020230426159 06/10/2023 REVANA SIDDAIAH T N 1525002017WL036020 REVANA SIDDAIAH T N 00078 CNRB0012014 2212 2212 Processed 22/11/2023 7906725873 REVANA SIDDAIAH T N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 GUBBI KN-25-002-017-001/1245
(AMMANAGHATTA) 		1525002017NRG24061020230426154 06/10/2023 GANGADHARA A S 1525002017WL036020 GANGADHARA A S 00225 KARB0000257 2212 2212 Processed 22/11/2023 7906725874 GANGADHARA A S DHANALAXMI BANK(607239)
SubTotal 2212 2212
4 GUBBI KN-25-002-017-004/151
(AMMANAGHATTA) 		1525002017NRG24061020230426166 06/10/2023 MAHADEVAIAH 1525002017WL036021 MAHADEVAIAH 00415 SBIN0013395 316 316 Processed 22/11/2023 7906725876 MR MAHADEVAIAH SO LATENANJUNDAIAH STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-017-004/999
(AMMANAGHATTA) 		1525002017NRG24061020230426163 06/10/2023 ANAND C 1525002017WL036020 ANAND C 00415 SBIN0013395 2212 2212 Processed 22/11/2023 7906725881 ANAND C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2528 2528
6 GUBBI KN-25-002-017-001/1245
(AMMANAGHATTA) 		1525002017NRG24061020230426155 06/10/2023 Bharathi 1525002017WL036020 Bharathi 00415 SBIN0040099 2212 2212 Processed 22/11/2023 7906725882 MRS BHARATHI STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-017-004/1033
(AMMANAGHATTA) 		1525002017NRG24061020230426156 06/10/2023 SUMA 1525002017WL036020 SUMA 00415 SBIN0040099 2212 2212 Processed 22/11/2023 7906725883 MRS SUMA SUMA STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-017-004/316
(AMMANAGHATTA) 		1525002017NRG24061020230426167 06/10/2023 RATNAMMA 1525002017WL036021 RATNAMMA 00415 SBIN0040099 158 158 Processed 22/11/2023 7906725878 MISS CHATHRA B BASAVARAJU STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-017-004/320
(AMMANAGHATTA) 		1525002017NRG24061020230426161 06/10/2023 NANJUNDAIAH 1525002017WL036020 NANJUNDAIAH 00415 SBIN0040099 2212 2212 Processed 22/11/2023 7906725880 MR NAMJUNDAIAH STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-017-010/118
(AMMANAGHATTA) 		1525002017NRG24061020230426165 06/10/2023 THIMMAIAH M 1525002017WL036020 THIMMAIAH M 00415 SBIN0040099 2212 2212 Processed 22/11/2023 7906725879 MR THIMMAIAH M STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-017-012/400
(AMMANAGHATTA) 		1525002017NRG24061020230426169 06/10/2023 JNANESH.M.J 1525002017WL036021 JNANESH.M.J 00415 SBIN0040099 316 316 Processed 22/11/2023 7906725877 JNANESH M J THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 9322 9322
12 GUBBI KN-25-002-017-004/1746
(AMMANAGHATTA) 		1525002017NRG24061020230426158 06/10/2023 KANCHANA I K 1525002017WL036020 KANCHANA I K 00415 SBIN0040405 316 316 Processed 22/11/2023 7906725884 MISS KANCHANA I K STATE BANK OF INDIA(508548)
SubTotal 316 316
13 GUBBI KN-25-002-017-004/1033
(AMMANAGHATTA) 		1525002017NRG24061020230426157 06/10/2023 BASAVAIAH 1525002017WL036020 BASAVAIAH 00468 UBIN0930032 2212 2212 Processed 22/11/2023 7906725875 BASAVAIAH UNION BANK OF INDIA(508500)
SubTotal 2212 2212
14 GUBBI KN-25-002-017-004/1748
(AMMANAGHATTA) 		1525002017NRG24061020230426160 06/10/2023 RASHMI 1525002017WL036020 RASHMI 00652 PKGB0012169 2212 2212 Processed 22/11/2023 7906725871 RASHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GUBBI KN-25-002-017-004/999
(AMMANAGHATTA) 		1525002017NRG24061020230426164 06/10/2023 LATHAMANI 1525002017WL036020 LATHAMANI 00652 PKGB0012169 2212 2212 Processed 22/11/2023 7906725870 LATHAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 25438 25438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002017_061023APB_FTO_437868 Canara Bank CNRB0003472 GUBBI 2212
2 GUBBI KN1525002017_061023APB_FTO_437868 Canara Bank CNRB0012014 GUBBI 2212
3 GUBBI KN1525002017_061023APB_FTO_437868 KARNATAKA BANK KARB0000257 GUBBI 2212
4 GUBBI KN1525002017_061023APB_FTO_437868 State Bank of India SBIN0013395 GUBBI 2528
5 GUBBI KN1525002017_061023APB_FTO_437868 State Bank of India SBIN0040099 GUBBI 9322
6 GUBBI KN1525002017_061023APB_FTO_437868 State Bank of India SBIN0040405 NITTUR 316
7 GUBBI KN1525002017_061023APB_FTO_437868 Union Bank of India UBIN0930032 GUBBI 2212
8 GUBBI KN1525002017_061023APB_FTO_437868 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 4424

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