Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:26:02 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002026_130224APB_FTO_787326
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-25-002-026-004/6
(KUNNALA) 		1525002026NRG24130220240833667 13/02/2024 MAHADEVAMMA 1525002026WL078155 MAHADEVAMMA 00177 IOBA0003704 2212 2212 Processed 09/04/2024 2754949126 MAHADEVAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
2 GUBBI KN-25-002-026-004/1248
(KUNNALA) 		1525002026NRG24130220240833653 13/02/2024 NAGARAJ 1525002026WL078155 NAGARAJ 00225 KARB0000257 2212 2212 Processed 09/04/2024 2754949113 NAGARAJU KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
3 GUBBI KN-25-002-026-001/258
(KUNNALA) 		1525002026NRG24120220240831610 13/02/2024 GAYITHRI 1525002026WL077983 GAYITHRI 00415 SBIN0013395 2212 2212 Processed 09/04/2024 2754949124 MRS K GAYITHRI STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-026-001/258
(KUNNALA) 		1525002026NRG24120220240831609 13/02/2024 UDAY KUMAR 1525002026WL077983 UDAY KUMAR 00415 SBIN0013395 2212 2212 Processed 09/04/2024 2754949121 MR UDAYKUMAR STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-026-004/1190
(KUNNALA) 		1525002026NRG24130220240833652 13/02/2024 SIDDANANJAMMA 1525002026WL078155 SIDDANANJAMMA 00415 SBIN0013395 2212 2212 Processed 09/04/2024 2754949119 SIDDANANJAMMA GENERAL POST OFFICE(607245)
6 GUBBI KN-25-002-026-004/1338
(KUNNALA) 		1525002026NRG24130220240833655 13/02/2024 Jayaram 1525002026WL078155 Jayaram 00415 SBIN0013395 2212 2212 Processed 09/04/2024 2754949123 MR JAYARAM SO KARIYANNA STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-026-004/141
(KUNNALA) 		1525002026NRG24130220240833657 13/02/2024 K BASAVARAJU 1525002026WL078155 K BASAVARAJU 00415 SBIN0013395 2212 2212 Processed 09/04/2024 2754949150 MR BASAVARAJU K SO KALAGANGAYYA STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-026-004/141
(KUNNALA) 		1525002026NRG24130220240833658 13/02/2024 K BASAVARAJU 1525002026WL078155 K BASAVARAJU 00415 SBIN0013395 2212 2212 Processed 09/04/2024 2754949114 MRS GIRIJAMMA GIRIJAMMA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-026-004/4
(KUNNALA) 		1525002026NRG24130220240833663 13/02/2024 MANJUNATH S 1525002026WL078155 MANJUNATH S 00415 SBIN0013395 2212 2212 Processed 09/04/2024 2754949148 MR MANJUNATH S SO SHIVALINGAPPA STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-026-004/6
(KUNNALA) 		1525002026NRG24130220240833668 13/02/2024 MANJUNATH 1525002026WL078155 MANJUNATH 00415 SBIN0013395 2212 2212 Processed 09/04/2024 2754949118 MR MANJUNATH SO NANJEGOWDA STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-026-004/631
(KUNNALA) 		1525002026NRG24130220240833670 13/02/2024 SHARADAMMA 1525002026WL078155 SHARADAMMA 00415 SBIN0013395 2212 2212 Processed 09/04/2024 2754949116 MRS SHARADAMMA WO SOMASHEKHARAIAH STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-026-004/631
(KUNNALA) 		1525002026NRG24130220240833669 13/02/2024 SHEKARAPPA 1525002026WL078155 SHEKARAPPA 00415 SBIN0013395 2212 2212 Processed 09/04/2024 2754949149 MR SHEKARAPPA SO LATE KARIYAPPA STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-026-004/681
(KUNNALA) 		1525002026NRG24130220240833671 13/02/2024 JYOTHI 1525002026WL078155 JYOTHI 00415 SBIN0013395 2212 2212 Processed 09/04/2024 2754949145 MISS JYOTHI WO KALIPRASAD STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-026-004/761
(KUNNALA) 		1525002026NRG24120220240831617 13/02/2024 NASEEM TAJ 1525002026WL077983 NASEEM TAJ 00415 SBIN0013395 2212 2212 Processed 09/04/2024 2754949147 MS NASEEM TAJ WO IRFAN ALI STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-026-004/854
(KUNNALA) 		1525002026NRG24130220240833674 13/02/2024 PUNEETH KUMAR 1525002026WL078155 PUNEETH KUMAR 00415 SBIN0013395 2212 2212 Processed 09/04/2024 2754949144 MR PUNITHKUMARGS SO LATESHIVAKUMAR STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-026-004/854
(KUNNALA) 		1525002026NRG24130220240833675 13/02/2024 RATHNAMMA 1525002026WL078155 RATHNAMMA 00415 SBIN0013395 2212 2212 Processed 09/04/2024 2754949125 RATHNAMMA KARNATAKA BANK LTD(607270)
17 GUBBI KN-25-002-026-004/875
(KUNNALA) 		1525002026NRG24120220240831619 13/02/2024 JABEEN TAJ 1525002026WL077983 JABEEN TAJ 00415 SBIN0013395 2212 2212 Processed 09/04/2024 2754949120 MS JABEEN THAJ STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-026-004/875
(KUNNALA) 		1525002026NRG24120220240831618 13/02/2024 MOHEDDEN SHA 1525002026WL077983 MOHEDDEN SHA 00415 SBIN0013395 2212 2212 Processed 09/04/2024 2754949115 MR MOHEDDEN SHA SO SHABUDDEN SAB STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-026-004/983
(KUNNALA) 		1525002026NRG24130220240833677 13/02/2024 Mubarakpasha 1525002026WL078155 Mubarakpasha 00415 SBIN0013395 2212 2212 Processed 09/04/2024 2754949122 MR MUBARAKPASHA SO VALLIPEER STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-026-004/983
(KUNNALA) 		1525002026NRG24130220240833676 13/02/2024 Tabasumbanu 1525002026WL078155 Tabasumbanu 00415 SBIN0013395 2212 2212 Processed 09/04/2024 2754949128 MRS TABASUMBANU WO MUBARAK STATE BANK OF INDIA(508548)
SubTotal 39816 39816
21 GUBBI KN-25-002-026-001/173
(KUNNALA) 		1525002026NRG24130220240833648 13/02/2024 JAYAMMA 1525002026WL078155 JAYAMMA 00415 SBIN0018345 2212 2212 Processed 09/04/2024 2754949142 MRS JAYAMMA STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-026-001/208
(KUNNALA) 		1525002026NRG24130220240833649 13/02/2024 AZHARUDDIN 1525002026WL078155 AZHARUDDIN 00415 SBIN0018345 2212 2212 Processed 09/04/2024 2754949112 MR AZHARUDDIN STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-026-004/142
(KUNNALA) 		1525002026NRG24130220240833659 13/02/2024 PRABHAVATHI 1525002026WL078155 PRABHAVATHI 00415 SBIN0018345 2212 2212 Processed 09/04/2024 2754949127 MRS PRABHAVATHI WO GURUCHANNABASAPPA STATE BANK OF INDIA(508548)
24 GUBBI KN-25-002-026-004/143
(KUNNALA) 		1525002026NRG24130220240833662 13/02/2024 JAYARATHNA 1525002026WL078155 JAYARATHNA 00415 SBIN0018345 2212 2212 Processed 09/04/2024 2754949143 JAYARATHNA INDIAN OVERSEAS BANK(508541)
25 GUBBI KN-25-002-026-004/483
(KUNNALA) 		1525002026NRG24120220240831613 13/02/2024 SIDDAGANGA 1525002026WL077983 SIDDAGANGA 00415 SBIN0018345 2212 2212 Processed 09/04/2024 2754949111 SIDDAGANGA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 11060 11060
26 GUBBI KN-25-002-026-001/208
(KUNNALA) 		1525002026NRG24130220240833650 13/02/2024 SADRUDDIN 1525002026WL078155 SADRUDDIN 00415 SBIN0040099 2212 2212 Processed 09/04/2024 2754949141 MR SADRUDDIN STATE BANK OF INDIA(508548)
27 GUBBI KN-25-002-026-004/447
(KUNNALA) 		1525002026NRG24130220240833666 13/02/2024 SHIVANNA 1525002026WL078155 SHIVANNA 00415 SBIN0040099 2212 2212 Processed 09/04/2024 2754949133 KIRAN KUMAR K S KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
28 GUBBI KN-25-002-026-004/143
(KUNNALA) 		1525002026NRG24130220240833661 13/02/2024 JAGADISH 1525002026WL078155 JAGADISH 00415 SBIN0040100 2212 2212 Processed 09/04/2024 2754949131 JAGADESH UNION BANK OF INDIA(508500)
29 GUBBI KN-25-002-026-004/736
(KUNNALA) 		1525002026NRG24120220240831615 13/02/2024 SAYED PEER 1525002026WL077983 SAYED PEER 00415 SBIN0040100 2212 2212 Processed 09/04/2024 2754949153 MR SYED PEER STATE BANK OF INDIA(508548)
SubTotal 4424 4424
30 GUBBI KN-25-002-026-001/144
(KUNNALA) 		1525002026NRG24120220240831607 13/02/2024 INDRAMMA 1525002026WL077983 INDRAMMA 00415 SBIN0040333 2212 2212 Processed 09/04/2024 2754949146 MRS INDRAMMA STATE BANK OF INDIA(508548)
31 GUBBI KN-25-002-026-001/144
(KUNNALA) 		1525002026NRG24120220240831606 13/02/2024 SHIVAKUMAR 1525002026WL077983 SHIVAKUMAR 00415 SBIN0040333 2212 2212 Processed 09/04/2024 2754949130 MR SHIVAKUMAR SO BASAVANNA STATE BANK OF INDIA(508548)
32 GUBBI KN-25-002-026-004/1186
(KUNNALA) 		1525002026NRG24130220240833651 13/02/2024 THASINA BANU 1525002026WL078155 THASINA BANU 00415 SBIN0040333 2212 2212 Processed 09/04/2024 2754949129 MRS THASINA BANU STATE BANK OF INDIA(508548)
33 GUBBI KN-25-002-026-004/1338
(KUNNALA) 		1525002026NRG24130220240833656 13/02/2024 Lakkamma K M 1525002026WL078155 Lakkamma K M 00415 SBIN0040333 2212 2212 Processed 09/04/2024 2754949132 LAKKAMMA K M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
34 GUBBI KN-25-002-026-004/142
(KUNNALA) 		1525002026NRG24130220240833660 13/02/2024 SHIVASHANKAR 1525002026WL078155 SHIVASHANKAR 00415 SBIN0040333 2212 2212 Processed 09/04/2024 2754949138 SHIVASHANKAR K G GID13449 UNION BANK OF INDIA(508500)
35 GUBBI KN-25-002-026-004/447
(KUNNALA) 		1525002026NRG24130220240833665 13/02/2024 SHAKUNTHALA 1525002026WL078155 SHAKUNTHALA 00415 SBIN0040333 2212 2212 Processed 09/04/2024 2754949139 SHAKUNTHALA . KOTAK MAHINDRA BANK LTD(607420)
36 GUBBI KN-25-002-026-004/447
(KUNNALA) 		1525002026NRG24130220240833664 13/02/2024 SHIVANNA 1525002026WL078155 SHIVANNA 00415 SBIN0040333 2212 2212 Processed 09/04/2024 2754949140 MR SHIVANNA STATE BANK OF INDIA(508548)
37 GUBBI KN-25-002-026-004/697
(KUNNALA) 		1525002026NRG24130220240833672 13/02/2024 PARVATHAMMA 1525002026WL078155 PARVATHAMMA 00415 SBIN0040333 2212 2212 Processed 09/04/2024 2754949136 PARVATHAMMA UNION BANK OF INDIA(508500)
38 GUBBI KN-25-002-026-004/697
(KUNNALA) 		1525002026NRG24130220240833673 13/02/2024 SIDDALINGAIAH 1525002026WL078155 SIDDALINGAIAH 00415 SBIN0040333 2212 2212 Processed 09/04/2024 2754949117 MR SIDDALINGAIAH SO SOMASHEKHARAIAH STATE BANK OF INDIA(508548)
39 GUBBI KN-25-002-026-004/736
(KUNNALA) 		1525002026NRG24120220240831614 13/02/2024 GORIMA UNNISA 1525002026WL077983 GORIMA UNNISA 00415 SBIN0040333 2212 2212 Processed 09/04/2024 2754949135 MRS GORIMA UNNISA STATE BANK OF INDIA(508548)
40 GUBBI KN-25-002-026-004/761
(KUNNALA) 		1525002026NRG24120220240831616 13/02/2024 IRFAN ALI 1525002026WL077983 IRFAN ALI 00415 SBIN0040333 2212 2212 Processed 09/04/2024 2754949137 IRFAN ALI UNION BANK OF INDIA(508500)
SubTotal 24332 24332
41 GUBBI KN-25-002-026-004/1248
(KUNNALA) 		1525002026NRG24130220240833654 13/02/2024 SHYLAJA 1525002026WL078155 SHYLAJA 00415 SBIN0040405 2212 2212 Processed 09/04/2024 2754949134 MISS SHYLAJA M C STATE BANK OF INDIA(508548)
SubTotal 2212 2212
42 GUBBI KN-25-002-026-004/472
(KUNNALA) 		1525002026NRG24120220240831611 13/02/2024 GANGADHARAIAH 1525002026WL077983 GANGADHARAIAH 00614 SBIN0RRCKGB 2212 2212 Processed 09/04/2024 2754949110 MR GANGANNA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
43 GUBBI KN-25-002-026-001/258
(KUNNALA) 		1525002026NRG24120220240831608 13/02/2024 L K JAYANNA 1525002026WL077983 L K JAYANNA 00652 PKGB0012169 2212 2212 Processed 09/04/2024 2754949151 JAYANNA L K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
44 GUBBI KN-25-002-026-004/483
(KUNNALA) 		1525002026NRG24120220240831612 13/02/2024 Mahalingappa 1525002026WL077983 Mahalingappa 00652 PKGB0012169 2212 2212 Processed 09/04/2024 2754949152 MAHALINGAPPA SO KALAPPADODDEAKUNNALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 97328 97328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002026_130224APB_FTO_787326 Indian Overseas Bank IOBA0003704 GUBBI 2212
2 GUBBI KN1525002026_130224APB_FTO_787326 KARNATAKA BANK KARB0000257 GUBBI 2212
3 GUBBI KN1525002026_130224APB_FTO_787326 State Bank of India SBIN0013395 GUBBI 37604
4 GUBBI KN1525002026_130224APB_FTO_787326 State Bank of India SBIN0013395 Kunnala 2212
5 GUBBI KN1525002026_130224APB_FTO_787326 State Bank of India SBIN0018345 K G Temple 11060
6 GUBBI KN1525002026_130224APB_FTO_787326 State Bank of India SBIN0040099 GUBBI 4424
7 GUBBI KN1525002026_130224APB_FTO_787326 State Bank of India SBIN0040100 KADABA 4424
8 GUBBI KN1525002026_130224APB_FTO_787326 State Bank of India SBIN0040333 C S PURA 24332
9 GUBBI KN1525002026_130224APB_FTO_787326 State Bank of India SBIN0040405 NITTUR 2212
10 GUBBI KN1525002026_130224APB_FTO_787326 Kaveri Grameena Bank SBIN0RRCKGB Gubbi 2212
11 GUBBI KN1525002026_130224APB_FTO_787326 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 4424

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