Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:43:56 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002004_200723FTO_275555
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-25-002-004-010/534
(NALLUR) 		1525002004NRG24200720230171882 20/07/2023 Shivalingaiah 1525002004WL015846 Shivalingaiah 00078 CNRB0003554 2212 2212 Processed 25/08/2023 4830416582 Shivalingaiah ()
2 GUBBI KN-25-002-004-021/402
(NALLUR) 		1525002004NRG24200720230171904 20/07/2023 Kamalamma 1525002004WL015846 Kamalamma 00078 CNRB0003554 2212 2212 Processed 25/08/2023 4830416574 Kamalamma ()
3 GUBBI KN-25-002-004-021/407
(NALLUR) 		1525002004NRG24200720230171909 20/07/2023 Ramachandraiah 1525002004WL015846 Ramachandraiah 00078 CNRB0003554 2212 2212 Processed 25/08/2023 4830416573 Ramachandraiah ()
4 GUBBI KN-25-002-004-021/421
(NALLUR) 		1525002004NRG24200720230171922 20/07/2023 Keerthana S 1525002004WL015846 Keerthana S 00078 CNRB0003554 2212 2212 Processed 25/08/2023 4830416575 Keerthana S ()
SubTotal 8848 8848
5 GUBBI KN-25-002-004-021/421
(NALLUR) 		1525002004NRG24200720230171921 20/07/2023 Arunkumar 1525002004WL015846 Arunkumar 00083 SBIN0RRCKGB 2212 2212 Rejected 25/08/2023 4830416579 No Such Account
SubTotal 2212 2212
6 GUBBI KN-25-002-004-010/690
(NALLUR) 		1525002004NRG24200720230171950 20/07/2023 Rathnamma 1525002004WL015847 Rathnamma 00415 SBIN0040174 2528 2528 Processed 25/08/2023 4830416580 MRS RATHNAMMA ()
7 GUBBI KN-25-002-004-021/12
(NALLUR) 		1525002004NRG24200720230171894 20/07/2023 JAYARANGAIAH 1525002004WL015846 JAYARANGAIAH 00415 SBIN0040174 2212 2212 Processed 25/08/2023 4830416577 MR JAYARANGAPPA SO THIMMAIAH ()
8 GUBBI KN-25-002-004-021/433
(NALLUR) 		1525002004NRG24200720230171931 20/07/2023 R Thimmegowda 1525002004WL015846 R Thimmegowda 00415 SBIN0040174 2212 2212 Processed 25/08/2023 4830416583 MR THIMMEGOWDA R R M NG BY RANGAPPA R S ()
9 GUBBI KN-25-002-004-021/51
(NALLUR) 		1525002004NRG24200720230171940 20/07/2023 R V Govindappa 1525002004WL015846 R V Govindappa 00415 SBIN0040174 2212 2212 Processed 25/08/2023 4830416581 MR GOVINDAPPA R V ()
10 GUBBI KN-25-002-004-024/127
(NALLUR) 		1525002004NRG24200720230171946 20/07/2023 Manikantaswamy C K 1525002004WL015846 Manikantaswamy C K 00415 SBIN0040174 2212 2212 Processed 25/08/2023 4830416576 MR MANIKANTASWAMY CK ()
SubTotal 11376 11376
11 GUBBI KN-25-002-004-021/433
(NALLUR) 		1525002004NRG24200720230171930 20/07/2023 Thimmakka 1525002004WL015846 Thimmakka 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4830416578 MRS THIMMAKKA WO R S RANGAIAH RANGANAHAL ()
SubTotal 2212 2212
Total 24648 24648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002004_200723FTO_275555 Canara Bank CNRB0003554 CHELUR 8848
2 GUBBI KN1525002004_200723FTO_275555 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Gubi 2212
3 GUBBI KN1525002004_200723FTO_275555 State Bank of India SBIN0040174 CHELUR 11376
4 GUBBI KN1525002004_200723FTO_275555 State Bank of India SBIN0040512 ANKASANDRA 2212

Download In Excel