Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:45 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002024_281123FTO_544228
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-25-002-024-010/84
(G.HOSAHALLI) 		1525002024NRG24281120230621267 28/11/2023 Kalpana H M 1525002024WL054258 Kalpana H M 00415 SBIN0040099 2212 2212 Processed 01/01/2024 9008019371 MRS KALPANA HM ()
SubTotal 2212 2212
2 GUBBI KN-25-002-024-010/989
(G.HOSAHALLI) 		1525002024NRG24281120230621269 28/11/2023 VIDEESHA 1525002024WL054258 VIDEESHA 00652 PKGB0012169 2212 2212 Processed 01/01/2024 9008019372 VIDEESHA ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002024_281123FTO_544228 State Bank of India SBIN0040099 GUBBI 2212
2 GUBBI KN1525002024_281123FTO_544228 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 2212

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