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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:31 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002012_161223APB_FTO_620934
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-25-002-012-009/25
(THYAGATUR) 		1525002012NRG24151220230677725 16/12/2023 JAGADEESH 1525002012WL059494 JAGADEESH 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1679198127 JAGADEESH S M PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GUBBI KN-25-002-012-009/30
(THYAGATUR) 		1525002012NRG24151220230677726 16/12/2023 Parmesh 1525002012WL059494 Parmesh 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1679198134 PARAMESHAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 GUBBI KN-25-002-012-010/791
(THYAGATUR) 		1525002012NRG24151220230677727 16/12/2023 Panchakshraiah 1525002012WL059494 Panchakshraiah 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1679198126 PANCHAKASHARAIAH C CANARA BANK(508532)
4 GUBBI KN-25-002-012-012/142
(THYAGATUR) 		1525002012NRG24151220230677731 16/12/2023 RENUKAMMA 1525002012WL059495 RENUKAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1679198136 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GUBBI KN-25-002-012-012/179
(THYAGATUR) 		1525002012NRG24151220230677734 16/12/2023 HANUMANTHAIAH 1525002012WL059495 HANUMANTHAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1679198135 HANUMANTHAIAH GENERAL POST OFFICE(607245)
6 GUBBI KN-25-002-012-012/179
(THYAGATUR) 		1525002012NRG24151220230677735 16/12/2023 RATHNAMMA 1525002012WL059495 RATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1679198137 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
7 GUBBI KN-25-002-012-004/104
(THYAGATUR) 		1525002012NRG24151220230677721 16/12/2023 Govindaiah 1525002012WL059494 Govindaiah 00415 SBIN0040405 2212 2212 Processed 12/03/2024 1679198131 MR GOVINDAPPA STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-012-009/13
(THYAGATUR) 		1525002012NRG24151220230677724 16/12/2023 Raveesh S K 1525002012WL059494 Raveesh S K 00415 SBIN0040405 2212 2212 Processed 12/03/2024 1679198130 RAVISH S K PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GUBBI KN-25-002-012-012/134
(THYAGATUR) 		1525002012NRG24151220230677728 16/12/2023 Hanumantharaju 1525002012WL059495 Hanumantharaju 00415 SBIN0040405 2212 2212 Processed 12/03/2024 1679198132 MR HANUMANTHARAJU TR STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-012-012/142
(THYAGATUR) 		1525002012NRG24151220230677730 16/12/2023 RAMAJINEYA 1525002012WL059495 RAMAJINEYA 00415 SBIN0040405 2212 2212 Processed 12/03/2024 1679198133 MR RAMANJANEYA T D STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-012-012/158
(THYAGATUR) 		1525002012NRG24151220230677733 16/12/2023 Chikkamma 1525002012WL059495 Chikkamma 00415 SBIN0040405 2212 2212 Processed 12/03/2024 1679198128 MS CHIKKAMMA CHIKKAMMA STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-012-012/35
(THYAGATUR) 		1525002012NRG24151220230677738 16/12/2023 Divya M P 1525002012WL059496 Divya M P 00415 SBIN0040405 2212 2212 Processed 12/03/2024 1679198129 DIVYA M P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
13 GUBBI KN-25-002-012-012/139
(THYAGATUR) 		1525002012NRG24151220230677729 16/12/2023 Anjaneya 1525002012WL059495 Anjaneya 00652 PKGB0012139 2212 2212 Processed 12/03/2024 1679198125 ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GUBBI KN-25-002-012-012/158
(THYAGATUR) 		1525002012NRG24151220230677732 16/12/2023 Chikkahanumaiah 1525002012WL059495 Chikkahanumaiah 00652 PKGB0012139 2212 2212 Processed 12/03/2024 1679198124 CHIKKA HANUMAIAH SO YALLAIAH BARETOTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 30968 30968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002012_161223APB_FTO_620934 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Mooganayakana Kote(M.N.Kote) 13272
2 GUBBI KN1525002012_161223APB_FTO_620934 State Bank of India SBIN0040405 NITTUR 13272
3 GUBBI KN1525002012_161223APB_FTO_620934 Pragathi Krishna Gramin Bank PKGB0012139 Muganayakanakote 4424

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