Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:20:48 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002001_150723FTO_261151
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-25-002-001-001/1106
(HAGALAVADI) 		1525002001NRG24150620230082181 15/07/2023 Pankaja 1525002WL0008214 Pankaja 00415 SBIN0040380 1896 1896 Processed 20/07/2023 3601595540 MRS PANKAJA WO SHIVAKUMAR ()
2 GUBBI KN-25-002-001-001/12
(HAGALAVADI) 		1525002001NRG24150620230082178 15/07/2023 YASHODAMMA a 1525002WL0008214 YASHODAMMA a 00415 SBIN0040380 2212 2212 Rejected 20/07/2023 3601595511 No Such Account
3 GUBBI KN-25-002-001-001/12
(HAGALAVADI) 		1525002001NRG24150620230082179 15/07/2023 YASHODAMMA a 1525002WL0008214 YASHODAMMA a 00415 SBIN0040380 2212 2212 Rejected 20/07/2023 3601595510 No Such Account
4 GUBBI KN-25-002-001-001/225
(HAGALAVADI) 		1525002001NRG24150620230082180 15/07/2023 NARASAMMA 1525002WL0008214 NARASAMMA 00415 SBIN0040380 2212 2212 Processed 20/07/2023 3601595509 MRS NARASAMMA ()
5 GUBBI KN-25-002-001-001/225
(HAGALAVADI) 		1525002001NRG24120720230141301 15/07/2023 NARASAMMA 1525002WL0013221 NARASAMMA 00415 SBIN0040380 2212 2212 Processed 20/07/2023 3601595507 MRS NARASAMMA ()
6 GUBBI KN-25-002-001-001/225
(HAGALAVADI) 		1525002001NRG24120720230141309 15/07/2023 NARASAMMA 1525002WL0013221 NARASAMMA 00415 SBIN0040380 2212 2212 Processed 20/07/2023 3601595508 MRS NARASAMMA ()
7 GUBBI KN-25-002-001-001/302
(HAGALAVADI) 		1525002001NRG24120720230141307 15/07/2023 DASANNA 1525002WL0013221 DASANNA 00415 SBIN0040380 2212 2212 Processed 20/07/2023 3601595523 MR DASANNA ()
8 GUBBI KN-25-002-001-001/302
(HAGALAVADI) 		1525002001NRG24120720230141308 15/07/2023 JAYAMMA 1525002WL0013221 JAYAMMA 00415 SBIN0040380 2212 2212 Processed 20/07/2023 3601595505 MRS JAYAMMA ()
9 GUBBI KN-25-002-001-001/302
(HAGALAVADI) 		1525002001NRG24120720230141302 15/07/2023 JAYAMMA 1525002WL0013221 JAYAMMA 00415 SBIN0040380 2212 2212 Processed 20/07/2023 3601595506 MRS JAYAMMA ()
10 GUBBI KN-25-002-001-001/79
(HAGALAVADI) 		1525002001NRG24150620230082174 15/07/2023 KARIYANNA 1525002WL0008214 KARIYANNA 00415 SBIN0040380 2212 2212 Rejected 20/07/2023 3601595514 No Such Account
11 GUBBI KN-25-002-001-001/940
(HAGALAVADI) 		1525002001NRG24120720230141303 15/07/2023 VARALAKSHMI 1525002WL0013221 VARALAKSHMI 00415 SBIN0040380 2212 2212 Processed 20/07/2023 3601595520 MRS JS VARALAKSHMI ()
12 GUBBI KN-25-002-001-001/971
(HAGALAVADI) 		1525002001NRG24120720230141304 15/07/2023 SHIVAKUMAR M S 1525002WL0013221 SHIVAKUMAR M S 00415 SBIN0040380 2212 2212 Processed 20/07/2023 3601595530 MR SHIVAKUMAR M S ()
13 GUBBI KN-25-002-001-006/32
(HAGALAVADI) 		1525002001NRG24150620230082183 15/07/2023 JAYAMMA 1525002WL0008214 JAYAMMA 00415 SBIN0040380 1580 1580 Rejected 20/07/2023 3601595539 No Such Account
14 GUBBI KN-25-002-001-006/32
(HAGALAVADI) 		1525002001NRG24150620230082184 15/07/2023 JAYAMMA 1525002WL0008214 JAYAMMA 00415 SBIN0040380 2212 2212 Rejected 20/07/2023 3601595538 No Such Account
15 GUBBI KN-25-002-001-006/32
(HAGALAVADI) 		1525002001NRG24150620230082185 15/07/2023 JAYAMMA 1525002WL0008214 JAYAMMA 00415 SBIN0040380 1896 1896 Rejected 20/07/2023 3601595537 No Such Account
16 GUBBI KN-25-002-001-006/32
(HAGALAVADI) 		1525002001NRG24150620230082186 15/07/2023 JAYAMMA 1525002WL0008214 JAYAMMA 00415 SBIN0040380 1896 1896 Rejected 20/07/2023 3601595536 No Such Account
17 GUBBI KN-25-002-001-006/32
(HAGALAVADI) 		1525002001NRG24150620230082187 15/07/2023 JAYAMMA 1525002WL0008214 JAYAMMA 00415 SBIN0040380 2212 2212 Rejected 20/07/2023 3601595535 No Such Account
18 GUBBI KN-25-002-001-006/85
(HAGALAVADI) 		1525002001NRG24150620230082188 15/07/2023 SHIVARAJU 1525002WL0008214 SHIVARAJU 00415 SBIN0040380 2212 2212 Processed 20/07/2023 3601595525 MR SHIVARAJU ()
19 GUBBI KN-25-002-001-006/85
(HAGALAVADI) 		1525002001NRG24150620230082189 15/07/2023 SHIVARAJU 1525002WL0008214 SHIVARAJU 00415 SBIN0040380 2212 2212 Processed 20/07/2023 3601595529 MR SHIVARAJU ()
20 GUBBI KN-25-002-001-006/85
(HAGALAVADI) 		1525002001NRG24150620230082190 15/07/2023 SHIVARAJU 1525002WL0008214 SHIVARAJU 00415 SBIN0040380 2212 2212 Processed 20/07/2023 3601595527 MR SHIVARAJU ()
21 GUBBI KN-25-002-001-006/85
(HAGALAVADI) 		1525002001NRG24150620230082191 15/07/2023 SHIVARAJU 1525002WL0008214 SHIVARAJU 00415 SBIN0040380 2212 2212 Processed 20/07/2023 3601595526 MR SHIVARAJU ()
22 GUBBI KN-25-002-001-006/85
(HAGALAVADI) 		1525002001NRG24150620230082192 15/07/2023 SHIVARAJU 1525002WL0008214 SHIVARAJU 00415 SBIN0040380 2212 2212 Processed 20/07/2023 3601595524 MR SHIVARAJU ()
23 GUBBI KN-25-002-001-006/85
(HAGALAVADI) 		1525002001NRG24150620230082193 15/07/2023 SHIVARAJU 1525002WL0008214 SHIVARAJU 00415 SBIN0040380 2212 2212 Processed 20/07/2023 3601595528 MR SHIVARAJU ()
24 GUBBI KN-25-002-001-009/17
(HAGALAVADI) 		1525002001NRG24150620230082194 15/07/2023 SIDDALINGAIH 1525002WL0008214 SIDDALINGAIH 00415 SBIN0040380 2212 2212 Processed 20/07/2023 3601595512 MR HAGALWADI SIDDALINGAIAH ()
25 GUBBI KN-25-002-001-009/17
(HAGALAVADI) 		1525002001NRG24150620230082195 15/07/2023 SIDDALINGAIH 1525002WL0008214 SIDDALINGAIH 00415 SBIN0040380 2212 2212 Processed 20/07/2023 3601595513 MR HAGALWADI SIDDALINGAIAH ()
26 GUBBI KN-25-002-001-009/3
(HAGALAVADI) 		1525002001NRG24150620230082196 15/07/2023 JAYAMMA 1525002WL0008214 JAYAMMA 00415 SBIN0040380 2212 2212 Rejected 20/07/2023 3601595516 No Such Account
27 GUBBI KN-25-002-001-009/3
(HAGALAVADI) 		1525002001NRG24150620230082197 15/07/2023 JAYAMMA 1525002WL0008214 JAYAMMA 00415 SBIN0040380 2212 2212 Rejected 20/07/2023 3601595515 No Such Account
28 GUBBI KN-25-002-001-009/3
(HAGALAVADI) 		1525002001NRG24150620230082198 15/07/2023 JAYAMMA 1525002WL0008214 JAYAMMA 00415 SBIN0040380 1896 1896 Rejected 20/07/2023 3601595519 No Such Account
29 GUBBI KN-25-002-001-009/3
(HAGALAVADI) 		1525002001NRG24150620230082199 15/07/2023 JAYAMMA 1525002WL0008214 JAYAMMA 00415 SBIN0040380 2212 2212 Rejected 20/07/2023 3601595517 No Such Account
30 GUBBI KN-25-002-001-009/3
(HAGALAVADI) 		1525002001NRG24150620230082200 15/07/2023 JAYAMMA 1525002WL0008214 JAYAMMA 00415 SBIN0040380 1896 1896 Rejected 20/07/2023 3601595518 No Such Account
31 GUBBI KN-25-002-001-009/53
(HAGALAVADI) 		1525002001NRG24150620230082201 15/07/2023 BASAVARAJU. 1525002WL0008214 BASAVARAJU. 00415 SBIN0040380 2212 2212 Rejected 20/07/2023 3601595501 No Such Account
32 GUBBI KN-25-002-001-009/53
(HAGALAVADI) 		1525002001NRG24150620230082202 15/07/2023 BASAVARAJU. 1525002WL0008214 BASAVARAJU. 00415 SBIN0040380 2212 2212 Rejected 20/07/2023 3601595502 No Such Account
33 GUBBI KN-25-002-001-009/53
(HAGALAVADI) 		1525002001NRG24150620230082203 15/07/2023 BASAVARAJU. 1525002WL0008214 BASAVARAJU. 00415 SBIN0040380 2212 2212 Rejected 20/07/2023 3601595500 No Such Account
34 GUBBI KN-25-002-001-009/53
(HAGALAVADI) 		1525002001NRG24150620230082204 15/07/2023 BASAVARAJU. 1525002WL0008214 BASAVARAJU. 00415 SBIN0040380 2212 2212 Rejected 20/07/2023 3601595499 No Such Account
35 GUBBI KN-25-002-001-009/53
(HAGALAVADI) 		1525002001NRG24150620230082205 15/07/2023 BASAVARAJU. 1525002WL0008214 BASAVARAJU. 00415 SBIN0040380 2212 2212 Rejected 20/07/2023 3601595498 No Such Account
36 GUBBI KN-25-002-001-009/53
(HAGALAVADI) 		1525002001NRG24150620230082206 15/07/2023 BASAVARAJU. 1525002WL0008214 BASAVARAJU. 00415 SBIN0040380 2212 2212 Rejected 20/07/2023 3601595497 No Such Account
37 GUBBI KN-25-002-001-009/53
(HAGALAVADI) 		1525002001NRG24150620230082207 15/07/2023 BASAVARAJU. 1525002WL0008214 BASAVARAJU. 00415 SBIN0040380 2212 2212 Rejected 20/07/2023 3601595503 No Such Account
38 GUBBI KN-25-002-001-009/53
(HAGALAVADI) 		1525002001NRG24150620230082208 15/07/2023 BASAVARAJU. 1525002WL0008214 BASAVARAJU. 00415 SBIN0040380 2212 2212 Rejected 20/07/2023 3601595504 No Such Account
39 GUBBI KN-25-002-001-009/53
(HAGALAVADI) 		1525002001NRG24150620230082209 15/07/2023 BASAVARAJU. 1525002WL0008214 BASAVARAJU. 00415 SBIN0040380 2212 2212 Rejected 20/07/2023 3601595496 No Such Account
40 GUBBI KN-25-002-001-009/53
(HAGALAVADI) 		1525002001NRG24120720230141305 15/07/2023 SIDDARAJU 1525002WL0013221 SIDDARAJU 00415 SBIN0040380 2212 2212 Processed 20/07/2023 3601595521 MR SIDDARAJU H B ()
41 GUBBI KN-25-002-001-009/53
(HAGALAVADI) 		1525002001NRG24120720230141306 15/07/2023 SIDDARAJU 1525002WL0013221 SIDDARAJU 00415 SBIN0040380 2212 2212 Processed 20/07/2023 3601595522 MR SIDDARAJU H B ()
42 GUBBI KN-25-002-001-009/59
(HAGALAVADI) 		1525002001NRG24150620230082175 15/07/2023 MAHADEVAIAH 1525002WL0008214 MAHADEVAIAH 00415 SBIN0040380 2212 2212 Processed 20/07/2023 3601595531 MR MAHADEVAIAH ()
43 GUBBI KN-25-002-001-009/59
(HAGALAVADI) 		1525002001NRG24150620230082176 15/07/2023 MAHADEVAIAH 1525002WL0008214 MAHADEVAIAH 00415 SBIN0040380 2212 2212 Processed 20/07/2023 3601595532 MR MAHADEVAIAH ()
44 GUBBI KN-25-002-001-009/59
(HAGALAVADI) 		1525002001NRG24150620230082177 15/07/2023 MAHADEVAIAH 1525002WL0008214 MAHADEVAIAH 00415 SBIN0040380 2212 2212 Processed 20/07/2023 3601595533 MR MAHADEVAIAH ()
45 GUBBI KN-25-002-001-009/96
(HAGALAVADI) 		1525002001NRG24150620230082182 15/07/2023 RANGAMMA 1525002WL0008214 RANGAMMA 00415 SBIN0040380 1264 1264 Processed 20/07/2023 3601595534 MRS RANGAMMA ()
SubTotal 96380 96380
Total 96380 96380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002001_150723FTO_261151 State Bank of India SBIN0040380 HAGALWADI 96380

Download In Excel