Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:21:09 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002017_191223APB_FTO_630820
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-25-002-017-004/1024
(AMMANAGHATTA)
1525002017NRG24191220230687909 19/12/2023 GURULINGAIAH 1525002017WL060557 GURULINGAIAH 00078 CNRB0003472 2212 2212 Processed 12/03/2024 1679251919 GURULINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
2 GUBBI KN-25-002-017-004/1024
(AMMANAGHATTA)
1525002017NRG24191220230687910 19/12/2023 INDRAMMA 1525002017WL060557 INDRAMMA 00078 CNRB0003554 2212 2212 Processed 12/03/2024 1679251918 INDRAMMA CANARA BANK(508532)
SubTotal 2212 2212
3 GUBBI KN-25-002-017-001/1044
(AMMANAGHATTA)
1525002017NRG24191220230687892 19/12/2023 chikkanna 1525002017WL060556 chikkanna 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1679251911 CHIKKANNA SO RANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 GUBBI KN-25-002-017-001/271
(AMMANAGHATTA)
1525002017NRG24191220230687902 19/12/2023 LALITHAMMA 1525002017WL060557 LALITHAMMA 00415 SBIN0013395 2212 2212 Processed 12/03/2024 1679251917 MRS LALITHAMMA WO THIMMAIAH STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-017-002/135
(AMMANAGHATTA)
1525002017NRG24191220230687906 19/12/2023 SHIVALINGAMMA 1525002017WL060557 SHIVALINGAMMA 00415 SBIN0013395 2212 2212 Processed 12/03/2024 1679251916 MRS SHIVALINGAMMA SHIVALINGAMMA STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-017-004/151
(AMMANAGHATTA)
1525002017NRG24191220230687901 19/12/2023 MAHADEVAIAH 1525002017WL060556 MAHADEVAIAH 00415 SBIN0013395 316 316 Processed 12/03/2024 1679251912 MR MAHADEVAIAH SO LATENANJUNDAIAH STATE BANK OF INDIA(508548)
SubTotal 4740 4740
7 GUBBI KN-25-002-017-010/34
(AMMANAGHATTA)
1525002017NRG24191220230687913 19/12/2023 SRINIVASA H E 1525002017WL060557 SRINIVASA H E 00415 SBIN0040099 2212 2212 Processed 12/03/2024 1679251913 MR SRINIVASA H E STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 GUBBI KN-25-002-017-001/1044
(AMMANAGHATTA)
1525002017NRG24191220230687894 19/12/2023 girish 1525002017WL060556 girish 00415 SBIN0041172 2212 2212 Processed 12/03/2024 1679251914 MR GIRISH AC STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-017-001/1044
(AMMANAGHATTA)
1525002017NRG24191220230687893 19/12/2023 gowramma 1525002017WL060556 gowramma 00415 SBIN0041172 2212 2212 Processed 12/03/2024 1679251915 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
10 GUBBI KN-25-002-017-010/158
(AMMANAGHATTA)
1525002017NRG24191220230687912 19/12/2023 MEENAKSHI 1525002017WL060557 MEENAKSHI 00652 PKGB0012169 2212 2212 Processed 12/03/2024 1679251910 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GUBBI KN-25-002-017-010/158
(AMMANAGHATTA)
1525002017NRG24191220230687911 19/12/2023 NARASIMHA SWAMY H R 1525002017WL060557 NARASIMHA SWAMY H R 00652 PKGB0012169 2212 2212 Processed 12/03/2024 1679251920 NARASHIMHASWAMY H R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 22436 22436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002017_191223APB_FTO_630820 Canara Bank CNRB0003472 GUBBI 2212
2 GUBBI KN1525002017_191223APB_FTO_630820 Canara Bank CNRB0003554 CHELUR 2212
3 GUBBI KN1525002017_191223APB_FTO_630820 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Gubi 2212
4 GUBBI KN1525002017_191223APB_FTO_630820 State Bank of India SBIN0013395 GUBBI 4740
5 GUBBI KN1525002017_191223APB_FTO_630820 State Bank of India SBIN0040099 GUBBI 2212
6 GUBBI KN1525002017_191223APB_FTO_630820 State Bank of India SBIN0041172 B H ROAD 4424
7 GUBBI KN1525002017_191223APB_FTO_630820 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 4424

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