Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:36 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002001_020823FTO_311561
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-25-002-001-006/32
(HAGALAVADI) 		1525002001NRG23050520230625751 02/08/2023 JAYAMMA 1525002WL0063430 JAYAMMA 00415 SBIN0040129 2163 2163 Rejected 25/08/2023 4837565970 No Such Account
SubTotal 2163 2163
2 GUBBI KN-25-002-001-001/1121
(HAGALAVADI) 		1525002001NRG23050520230625750 02/08/2023 Lakshmakka 1525002WL0063430 Lakshmakka 00415 SBIN0040380 2163 2163 Processed 25/08/2023 4837565969 MRS LAKSHMAKKA ()
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002001_020823FTO_311561 State Bank of India SBIN0040129 RAMDURG 2163
2 GUBBI KN1525002001_020823FTO_311561 State Bank of India SBIN0040380 HAGALWADI 2163

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