Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:10:03 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002007_161223APB_FTO_621343
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-25-002-007-005/296
(ALILAGHATTA) 		1525002007NRG24161220230680656 16/12/2023 MURUGHENDRAMURTHY 1525002007WL059820 MURUGHENDRAMURTHY 00078 CNRB0003554 2212 2212 Processed 12/03/2024 1679245056 RANGANATHA M CANARA BANK(508532)
SubTotal 2212 2212
2 GUBBI KN-25-002-007-003/103
(ALILAGHATTA) 		1525002007NRG24161220230680696 16/12/2023 KEMPARANGAIAH 1525002007WL059824 KEMPARANGAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1679245054 KEMPARANGAIAH S C PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GUBBI KN-25-002-007-005/296
(ALILAGHATTA) 		1525002007NRG24161220230680657 16/12/2023 mangalamma 1525002007WL059820 mangalamma 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1679245063 MANGALAMMA WO MURUGENDRA MURTHY A B PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GUBBI KN-25-002-007-005/301
(ALILAGHATTA) 		1525002007NRG24161220230680659 16/12/2023 RAJJANNA 1525002007WL059820 RAJJANNA 00083 SBIN0RRCKGB 1580 1580 Processed 12/03/2024 1679245061 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GUBBI KN-25-002-007-005/36
(ALILAGHATTA) 		1525002007NRG24161220230680660 16/12/2023 Ningappa 1525002007WL059820 Ningappa 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1679245064 NINGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 8216 8216
6 GUBBI KN-25-002-007-005/4
(ALILAGHATTA) 		1525002007NRG24161220230680662 16/12/2023 kempamanjannna 1525002007WL059820 kempamanjannna 00415 SBIN0040174 2212 2212 Processed 12/03/2024 1679245057 KEMPAMANJANNA A N CANARA BANK(508532)
SubTotal 2212 2212
7 GUBBI KN-25-002-007-005/28
(ALILAGHATTA) 		1525002007NRG24161220230680655 16/12/2023 Basavraju 1525002007WL059820 Basavraju 00415 SBIN0040380 2212 2212 Processed 12/03/2024 1679245058 BASAVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
8 GUBBI KN-25-002-007-005/296
(ALILAGHATTA) 		1525002007NRG24161220230680658 16/12/2023 Rashmi 1525002007WL059820 Rashmi 00415 SBIN0040380 1580 1580 Processed 12/03/2024 1679245059 A M RASHMI DO A B MURUGENDRA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
9 GUBBI KN-25-002-007-012/88
(ALILAGHATTA) 		1525002007NRG24161220230680669 16/12/2023 Narayanappa 1525002007WL059821 Narayanappa 00415 SBIN0040405 2212 2212 Processed 12/03/2024 1679245060 MR NARASIMHAIAH STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-007-012/88
(ALILAGHATTA) 		1525002007NRG24161220230680670 16/12/2023 Rathamma 1525002007WL059821 Rathamma 00415 SBIN0040405 2212 2212 Processed 12/03/2024 1679245055 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
11 GUBBI KN-25-002-007-012/24
(ALILAGHATTA) 		1525002007NRG24161220230680668 16/12/2023 Narayanappa 1525002007WL059821 Narayanappa 00614 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1679245065 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
12 GUBBI KN-25-002-007-001/46
(ALILAGHATTA) 		1525002007NRG24161220230680671 16/12/2023 Kenchaiah 1525002007WL059822 Kenchaiah 00652 PKGB0012139 2212 2212 Processed 12/03/2024 1679245044 KENCHAIAH UNION BANK OF INDIA(508500)
13 GUBBI KN-25-002-007-001/7
(ALILAGHATTA) 		1525002007NRG24161220230680672 16/12/2023 Krishnamurthy 1525002007WL059822 Krishnamurthy 00652 PKGB0012139 2212 2212 Processed 12/03/2024 1679245046 GTKRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GUBBI KN-25-002-007-003/103
(ALILAGHATTA) 		1525002007NRG24161220230680698 16/12/2023 PUSHPA B G 1525002007WL059824 PUSHPA B G 00652 PKGB0012139 2212 2212 Processed 12/03/2024 1679245068 PUSHPA B G WO SHRINIVASMURTHY SAGASAND PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GUBBI KN-25-002-007-003/103
(ALILAGHATTA) 		1525002007NRG24161220230680699 16/12/2023 sulochana 1525002007WL059824 sulochana 00652 PKGB0012139 1580 1580 Processed 12/03/2024 1679245062 SULOCHANA S K PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GUBBI KN-25-002-007-003/103
(ALILAGHATTA) 		1525002007NRG24161220230680697 16/12/2023 SWOBHAGYA 1525002007WL059824 SWOBHAGYA 00652 PKGB0012139 1580 1580 Processed 12/03/2024 1679245069 MISS SOWBHAGYA WO KEMPARANGAIAH STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-007-003/132
(ALILAGHATTA) 		1525002007NRG24161220230680703 16/12/2023 JOTHI 1525002007WL059824 JOTHI 00652 PKGB0012139 2212 2212 Processed 12/03/2024 1679245047 JYOTHI S PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GUBBI KN-25-002-007-003/132
(ALILAGHATTA) 		1525002007NRG24161220230680700 16/12/2023 NAGANNA 1525002007WL059824 NAGANNA 00652 PKGB0012139 316 316 Processed 12/03/2024 1679245045 NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GUBBI KN-25-002-007-003/132
(ALILAGHATTA) 		1525002007NRG24161220230680702 16/12/2023 PRASANAKUMAR 1525002007WL059824 PRASANAKUMAR 00652 PKGB0012139 2212 2212 Processed 12/03/2024 1679245048 PRASANNA KUMAR S N PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GUBBI KN-25-002-007-003/132
(ALILAGHATTA) 		1525002007NRG24161220230680701 16/12/2023 RATHNAMMA 1525002007WL059824 RATHNAMMA 00652 PKGB0012139 1580 1580 Processed 12/03/2024 1679245049 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16116 16116
21 GUBBI KN-25-002-007-005/258
(ALILAGHATTA) 		1525002007NRG24161220230680654 16/12/2023 KAVITHA 1525002007WL059820 KAVITHA 00652 PKGB0012160 2212 2212 Processed 12/03/2024 1679245053 KAVITHA H B PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GUBBI KN-25-002-007-005/4
(ALILAGHATTA) 		1525002007NRG24161220230680661 16/12/2023 JAYALAKSHMI 1525002007WL059820 JAYALAKSHMI 00652 PKGB0012160 2212 2212 Processed 12/03/2024 1679245067 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUBBI KN-25-002-007-005/492
(ALILAGHATTA) 		1525002007NRG24161220230680663 16/12/2023 LAKSHMAIAH 1525002007WL059820 LAKSHMAIAH 00652 PKGB0012160 2212 2212 Processed 12/03/2024 1679245050 LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUBBI KN-25-002-007-005/528
(ALILAGHATTA) 		1525002007NRG24161220230680664 16/12/2023 NARASHIMHAMURTHY 1525002007WL059820 NARASHIMHAMURTHY 00652 PKGB0012160 316 316 Processed 12/03/2024 1679245066 NARASIMHAMURTHI SO KEMPARANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GUBBI KN-25-002-007-005/599
(ALILAGHATTA) 		1525002007NRG24161220230680665 16/12/2023 vijayalakshmi 1525002007WL059820 vijayalakshmi 00652 PKGB0012160 2212 2212 Processed 12/03/2024 1679245052 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GUBBI KN-25-002-007-005/87
(ALILAGHATTA) 		1525002007NRG24161220230680673 16/12/2023 DYAMANAYAKA 1525002007WL059822 DYAMANAYAKA 00652 PKGB0012160 2212 2212 Processed 12/03/2024 1679245051 DYAMANAYAKA SO AMBALAIAH ALILAGHATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
Total 50560 50560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002007_161223APB_FTO_621343 Canara Bank CNRB0003554 CHELUR 2212
2 GUBBI KN1525002007_161223APB_FTO_621343 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAKERE (GUBBI) 6004
3 GUBBI KN1525002007_161223APB_FTO_621343 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Mooganayakana Kote(M.N.Kote) 2212
4 GUBBI KN1525002007_161223APB_FTO_621343 State Bank of India SBIN0040174 CHELUR 2212
5 GUBBI KN1525002007_161223APB_FTO_621343 State Bank of India SBIN0040380 HAGALWADI 3792
6 GUBBI KN1525002007_161223APB_FTO_621343 State Bank of India SBIN0040405 NITTUR 4424
7 GUBBI KN1525002007_161223APB_FTO_621343 Kaveri Grameena Bank SBIN0RRCKGB Gubbi 2212
8 GUBBI KN1525002007_161223APB_FTO_621343 Pragathi Krishna Gramin Bank PKGB0012139 Muganayakanakote 16116
9 GUBBI KN1525002007_161223APB_FTO_621343 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 11376

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