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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002034_271023APB_FTO_484648
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-25-002-026-002/76
(KUNNALA) 		1525002034NRG24271020230518160 27/10/2023 SHABBIRAHAMAD 1525002034WL044973 SHABBIRAHAMAD 00415 SBIN0013395 1896 1896 Processed 01/01/2024 8989060525 MR SHABBIR AHMAD STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 GUBBI KN-25-002-026-002/370
(KUNNALA) 		1525002034NRG24271020230518159 27/10/2023 NAZREEN TAJ 1525002034WL044973 NAZREEN TAJ 00415 SBIN0018345 1896 1896 Processed 01/01/2024 8989060527 MRS NAZREEN TAJ STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 GUBBI KN-25-002-022-018/144
(KADABA) 		1525002034NRG24271020230518162 27/10/2023 SHANKARALINGEGOWDA 1525002034WL044974 SHANKARALINGEGOWDA 00415 SBIN0040100 1896 1896 Processed 01/01/2024 8989060528 MR SHANKARLINGEGOWDA B S STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-026-002/115
(KUNNALA) 		1525002034NRG24271020230518155 27/10/2023 YASMEEN TAJ 1525002034WL044973 YASMEEN TAJ 00415 SBIN0040100 1896 1896 Processed 01/01/2024 8989060529 MS YASMEEN TAJ STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-026-002/225
(KUNNALA) 		1525002034NRG24271020230518157 27/10/2023 FARZANABANU 1525002034WL044973 FARZANABANU 00415 SBIN0040100 1896 1896 Processed 01/01/2024 8989060526 MISS FARZANABANU WO SANAULLA STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-026-002/370
(KUNNALA) 		1525002034NRG24271020230518158 27/10/2023 MUKTHIYAR 1525002034WL044973 MUKTHIYAR 00415 SBIN0040100 1896 1896 Processed 01/01/2024 8989060531 MR MUKTHIYAR STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-026-002/76
(KUNNALA) 		1525002034NRG24271020230518161 27/10/2023 SHAMSHIYA BANU 1525002034WL044973 SHAMSHIYA BANU 00415 SBIN0040100 1896 1896 Processed 01/01/2024 8989060530 MRS SHAMSHIYA BANU STATE BANK OF INDIA(508548)
SubTotal 9480 9480
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002034_271023APB_FTO_484648 State Bank of India SBIN0013395 GUBBI 1896
2 GUBBI KN1525002034_271023APB_FTO_484648 State Bank of India SBIN0018345 K G Temple 1896
3 GUBBI KN1525002034_271023APB_FTO_484648 State Bank of India SBIN0040100 KADABA 9480

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