Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:10:40 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002027_121223APB_FTO_604690
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-25-002-027-006/18
(PEDDANAHALLI) 		1525002027NRG24121220230664882 12/12/2023 Nagaraju 1525002027WL058091 Nagaraju 00415 SBIN0040100 316 316 Processed 29/02/2024 1085000054 NAGARAJU V C PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GUBBI KN-25-002-027-006/31
(PEDDANAHALLI) 		1525002027NRG24121220230664885 12/12/2023 GANGADARAIAH 1525002027WL058091 GANGADARAIAH 00415 SBIN0040100 316 316 Processed 01/03/2024 1085000053 MR GANGADHARAIAH SO BASAPPA STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-027-006/59
(PEDDANAHALLI) 		1525002027NRG24121220230664887 12/12/2023 Manjunatha 1525002027WL058091 Manjunatha 00415 SBIN0040100 316 316 Processed 01/03/2024 1085000051 MR MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 948 948
4 GUBBI KN-25-002-027-006/102
(PEDDANAHALLI) 		1525002027NRG24121220230664877 12/12/2023 BASAVARAJU 1525002027WL058091 BASAVARAJU 00415 SBIN0040194 316 316 Processed 01/03/2024 1085000044 MR BASAVARAJU STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-027-006/105
(PEDDANAHALLI) 		1525002027NRG24121220230664878 12/12/2023 CHANDRAPPA 1525002027WL058091 CHANDRAPPA 00415 SBIN0040194 316 316 Processed 01/03/2024 1085000042 MR CHANDRAPPA SO LATE CHANNAPPA STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-027-006/108
(PEDDANAHALLI) 		1525002027NRG24121220230664881 12/12/2023 PUSHPAVATHI 1525002027WL058091 PUSHPAVATHI 00415 SBIN0040194 316 316 Processed 01/03/2024 1085000047 MRS PUSHPAVATHI STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-027-006/27
(PEDDANAHALLI) 		1525002027NRG24121220230664883 12/12/2023 SHRIKANTAIAH 1525002027WL058091 SHRIKANTAIAH 00415 SBIN0040194 316 316 Processed 29/02/2024 1085000041 SHREE KANTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GUBBI KN-25-002-027-006/32
(PEDDANAHALLI) 		1525002027NRG24121220230664886 12/12/2023 ROOPA 1525002027WL058091 ROOPA 00415 SBIN0040194 316 316 Processed 01/03/2024 1085000052 MRS ROOPA K S STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-027-006/59
(PEDDANAHALLI) 		1525002027NRG24121220230664888 12/12/2023 Suma 1525002027WL058091 Suma 00415 SBIN0040194 316 316 Processed 01/03/2024 1085000050 MRS SUMA WO MANJUNATH STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-027-006/66
(PEDDANAHALLI) 		1525002027NRG24121220230664893 12/12/2023 Chandrashekaraiah 1525002027WL058091 Chandrashekaraiah 00415 SBIN0040194 316 316 Processed 01/03/2024 1085000045 MR CHANDRASHEKARAIAH STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-027-006/66
(PEDDANAHALLI) 		1525002027NRG24121220230664894 12/12/2023 LOHITH V C 1525002027WL058091 LOHITH V C 00415 SBIN0040194 316 316 Processed 01/03/2024 1085000046 MR LOHITH V C STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-027-006/9
(PEDDANAHALLI) 		1525002027NRG24121220230664896 12/12/2023 Kumara 1525002027WL058091 Kumara 00415 SBIN0040194 316 316 Processed 01/03/2024 1085000043 MR KUMARA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 GUBBI KN-25-002-027-006/65
(PEDDANAHALLI) 		1525002027NRG24121220230664892 12/12/2023 ANANDAIAH 1525002027WL058091 ANANDAIAH 00614 SBIN0RRCKGB 316 316 Processed 29/02/2024 1085000048 ANADAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GUBBI KN-25-002-027-006/9
(PEDDANAHALLI) 		1525002027NRG24121220230664897 12/12/2023 GOWRAMMA 1525002027WL058091 GOWRAMMA 00614 SBIN0RRCKGB 316 316 Processed 29/02/2024 1085000049 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
15 GUBBI KN-25-002-027-006/106
(PEDDANAHALLI) 		1525002027NRG24121220230664879 12/12/2023 AMBIKA 1525002027WL058091 AMBIKA 00652 PKGB0012243 316 316 Processed 29/02/2024 1085000038 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GUBBI KN-25-002-027-006/108
(PEDDANAHALLI) 		1525002027NRG24121220230664880 12/12/2023 NIJAGUNAIAH 1525002027WL058091 NIJAGUNAIAH 00652 PKGB0012243 316 316 Processed 29/02/2024 1085000037 NIJAGUNAIAH WO GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GUBBI KN-25-002-027-006/27
(PEDDANAHALLI) 		1525002027NRG24121220230664884 12/12/2023 SHASHIKALA 1525002027WL058091 SHASHIKALA 00652 PKGB0012243 316 316 Processed 29/02/2024 1085000040 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GUBBI KN-25-002-027-006/60
(PEDDANAHALLI) 		1525002027NRG24121220230664889 12/12/2023 JADADEESH 1525002027WL058091 JADADEESH 00652 PKGB0012243 316 316 Processed 29/02/2024 1085000056 JAGADEESH SO SHIVARAMAIAH K MATHIGHAT PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GUBBI KN-25-002-027-006/61
(PEDDANAHALLI) 		1525002027NRG24121220230664890 12/12/2023 SANTHOSH 1525002027WL058091 SANTHOSH 00652 PKGB0012243 316 316 Processed 29/02/2024 1085000039 SANTHOSH SO SHIVANNA VADAVANAGHATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GUBBI KN-25-002-027-006/7
(PEDDANAHALLI) 		1525002027NRG24121220230664895 12/12/2023 MAHALAKSHAMMA 1525002027WL058091 MAHALAKSHAMMA 00652 PKGB0012243 316 316 Processed 29/02/2024 1085000036 MAHALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GUBBI KN-25-002-027-006/9
(PEDDANAHALLI) 		1525002027NRG24121220230664898 12/12/2023 SHANTHAMMA 1525002027WL058091 SHANTHAMMA 00652 PKGB0012243 316 316 Processed 29/02/2024 1085000057 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GUBBI KN-25-002-027-006/99
(PEDDANAHALLI) 		1525002027NRG24121220230664899 12/12/2023 KEMPAMMA 1525002027WL058091 KEMPAMMA 00652 PKGB0012243 316 316 Processed 29/02/2024 1085000055 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 6952 6952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002027_121223APB_FTO_604690 State Bank of India SBIN0040100 KADABA 948
2 GUBBI KN1525002027_121223APB_FTO_604690 State Bank of India SBIN0040194 KALLUR 2844
3 GUBBI KN1525002027_121223APB_FTO_604690 Kaveri Grameena Bank SBIN0RRCKGB Nittur 632
4 GUBBI KN1525002027_121223APB_FTO_604690 Pragathi Krishna Gramin Bank PKGB0012243 Kallur Cross 2528

Download In Excel