Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:04:25 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002032_131223APB_FTO_609504
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-25-002-032-001/58
(EDAGUR) 		1525002032NRG24131220230668435 13/12/2023 Huchamma 1525002032WL058536 Huchamma 00415 SBIN0040333 2212 2212 Processed 01/03/2024 1154550152 HUCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GUBBI KN-25-002-032-001/58
(EDAGUR) 		1525002032NRG24131220230668434 13/12/2023 Venkateshaiah 1525002032WL058536 Venkateshaiah 00415 SBIN0040333 2212 2212 Processed 01/03/2024 1154550154 MR VENKATESHAIAH STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-032-015/193
(EDAGUR) 		1525002032NRG24131220230668401 13/12/2023 JAYAMMA 1525002032WL058533 JAYAMMA 00415 SBIN0040333 2212 2212 Processed 01/03/2024 1154550153 JAYAMMA WO BETTASWAMY KALAYANNA PALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
4 GUBBI KN-25-002-032-020/47
(EDAGUR) 		1525002032NRG24131220230668437 13/12/2023 ZAKEER HUSSEN 1525002032WL058537 ZAKEER HUSSEN 00614 SBIN0RRCKGB 2212 2212 Processed 01/03/2024 1154550149 ZAKEER HUSSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
5 GUBBI KN-25-002-032-010/337
(EDAGUR) 		1525002032NRG24131220230668433 13/12/2023 PADMA 1525002032WL058535 PADMA 00652 PKGB0012158 1580 1580 Processed 01/03/2024 1154550150 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-032-015/193
(EDAGUR) 		1525002032NRG24131220230668400 13/12/2023 BETTASEAMY 1525002032WL058533 BETTASEAMY 00652 PKGB0012158 2212 2212 Processed 01/03/2024 1154550148 BETTASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GUBBI KN-25-002-032-020/271
(EDAGUR) 		1525002032NRG24131220230668436 13/12/2023 Fathima be 1525002032WL058537 Fathima be 00652 PKGB0012158 2212 2212 Processed 01/03/2024 1154550147 FATHIMABE WO RAHAMAT SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6004 6004
8 GUBBI KN-25-002-032-010/337
(EDAGUR) 		1525002032NRG24131220230668432 13/12/2023 CHIKKATHAYAMMA 1525002032WL058535 CHIKKATHAYAMMA 00652 PKGB0012386 1580 1580 Processed 01/03/2024 1154550151 CHIKKA THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
Total 16432 16432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002032_131223APB_FTO_609504 State Bank of India SBIN0040333 C S PURA 6636
2 GUBBI KN1525002032_131223APB_FTO_609504 Kaveri Grameena Bank SBIN0RRCKGB Mavinahalli 2212
3 GUBBI KN1525002032_131223APB_FTO_609504 Pragathi Krishna Gramin Bank PKGB0012158 Mavinahally 6004
4 GUBBI KN1525002032_131223APB_FTO_609504 Pragathi Krishna Gramin Bank PKGB0012386 Aldur 1580

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