Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:24:25 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002004_300623APB_FTO_221506
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-25-002-004-010/534
(NALLUR) 		1525002004NRG24300620230115212 30/06/2023 Siddagangamma 1525002004WL011001 Siddagangamma 00078 CNRB0003554 1896 1896 Processed 10/07/2023 3284514017 MISS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-004-010/684
(NALLUR) 		1525002004NRG24300620230115214 30/06/2023 Ajjaiah 1525002004WL011001 Ajjaiah 00078 CNRB0003554 1896 1896 Processed 10/07/2023 3284514022 AJJAIAH SHIVALINGAIAH ES SEGEMLEHA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GUBBI KN-25-002-004-010/684
(NALLUR) 		1525002004NRG24300620230115213 30/06/2023 Shivamma 1525002004WL011001 Shivamma 00078 CNRB0003554 1896 1896 Processed 10/07/2023 3284514021 SHIVAMMA CANARA BANK(508532)
4 GUBBI KN-25-002-004-021/403
(NALLUR) 		1525002004NRG24300620230115170 30/06/2023 Shivamma 1525002004WL011000 Shivamma 00078 CNRB0003554 2212 2212 Processed 10/07/2023 3284514018 SHIVAMMA CANARA BANK(508532)
5 GUBBI KN-25-002-004-021/405
(NALLUR) 		1525002004NRG24300620230115174 30/06/2023 Kantharaju R K 1525002004WL011000 Kantharaju R K 00078 CNRB0003554 2212 2212 Processed 10/07/2023 3284514015 MR KANTHARAJU R K STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-004-021/43
(NALLUR) 		1525002004NRG24300620230115220 30/06/2023 R.N. PARAMESH 1525002004WL011001 R.N. PARAMESH 00078 CNRB0003554 1896 1896 Processed 10/07/2023 3284514020 DANAMMA ILLITERT CANARA BANK(508532)
7 GUBBI KN-25-002-004-021/43
(NALLUR) 		1525002004NRG24300620230115222 30/06/2023 Renukamma 1525002004WL011001 Renukamma 00078 CNRB0003554 1896 1896 Processed 10/07/2023 3284514019 RENUKAMMA CANARA BANK(508532)
8 GUBBI KN-25-002-004-021/433
(NALLUR) 		1525002004NRG24300620230115198 30/06/2023 Rangaiah R S 1525002004WL011000 Rangaiah R S 00078 CNRB0003554 2212 2212 Processed 10/07/2023 3284514016 RANGAIAH R S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 GUBBI KN-25-002-004-021/7
(NALLUR) 		1525002004NRG24300620230115209 30/06/2023 Tygaraju R C 1525002004WL011000 Tygaraju R C 00078 CNRB0003554 2212 2212 Processed 10/07/2023 3284514014 MR R C THYAGARAJU STATE BANK OF INDIA(508548)
SubTotal 18328 18328
10 GUBBI KN-25-002-004-021/403
(NALLUR) 		1525002004NRG24300620230115169 30/06/2023 Venkatappa R G 1525002004WL011000 Venkatappa R G 00415 SBIN0040174 2212 2212 Processed 10/07/2023 3284514029 MR VENKATAPPA R G SO GIRIYAPPA STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-004-021/43
(NALLUR) 		1525002004NRG24300620230115221 30/06/2023 R.N. PARAMESH 1525002004WL011001 R.N. PARAMESH 00415 SBIN0040174 1896 1896 Processed 10/07/2023 3284514031 MR R N PARAMESHA STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-004-024/113
(NALLUR) 		1525002004NRG24300620230115223 30/06/2023 SANTHOSHKUMAR 1525002004WL011001 SANTHOSHKUMAR 00415 SBIN0040174 1896 1896 Processed 10/07/2023 3284514027 MR SANTHOSH KUMAR STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-004-024/127
(NALLUR) 		1525002004NRG24300620230115225 30/06/2023 Anusuya 1525002004WL011001 Anusuya 00415 SBIN0040174 1896 1896 Processed 10/07/2023 3284514030 MRS ANUSUYA STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-004-024/127
(NALLUR) 		1525002004NRG24300620230115226 30/06/2023 Appu C K 1525002004WL011001 Appu C K 00415 SBIN0040174 1896 1896 Processed 10/07/2023 3284514024 APPU C K INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUBBI KN-25-002-004-024/127
(NALLUR) 		1525002004NRG24300620230115224 30/06/2023 C H Kantharaju 1525002004WL011001 C H Kantharaju 00415 SBIN0040174 1896 1896 Processed 10/07/2023 3284514028 MR KANTHARAJU C H STATE BANK OF INDIA(508548)
SubTotal 11692 11692
16 GUBBI KN-25-002-004-021/377
(NALLUR) 		1525002004NRG24300620230115162 30/06/2023 Bhagyamma 1525002004WL011000 Bhagyamma 00415 SBIN0040512 2212 2212 Processed 10/07/2023 3284514036 BHAGYAMMA CANARA BANK(508532)
17 GUBBI KN-25-002-004-021/380
(NALLUR) 		1525002004NRG24300620230115164 30/06/2023 Ravikumar R S 1525002004WL011000 Ravikumar R S 00415 SBIN0040512 2212 2212 Processed 10/07/2023 3284514033 RAVI KUMAR R S CANARA BANK(508532)
18 GUBBI KN-25-002-004-021/382
(NALLUR) 		1525002004NRG24300620230115218 30/06/2023 C Mahadevaiah 1525002004WL011001 C Mahadevaiah 00415 SBIN0040512 1896 1896 Processed 10/07/2023 3284514034 MR C MAHADEVAIAH STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-004-021/382
(NALLUR) 		1525002004NRG24300620230115215 30/06/2023 PARVATHAMMA 1525002004WL011001 PARVATHAMMA 00415 SBIN0040512 1896 1896 Processed 10/07/2023 3284514025 MR CHIKKANNA STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-004-021/382
(NALLUR) 		1525002004NRG24300620230115216 30/06/2023 PARVATHAMMA 1525002004WL011001 PARVATHAMMA 00415 SBIN0040512 1896 1896 Processed 10/07/2023 3284514026 PARWATHAMMA WO CHIKKANNA RANGANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GUBBI KN-25-002-004-021/382
(NALLUR) 		1525002004NRG24300620230115217 30/06/2023 Sanna Rangaiah 1525002004WL011001 Sanna Rangaiah 00415 SBIN0040512 1896 1896 Processed 10/07/2023 3284514023 MR SANNA RANGAIAH STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-004-021/412
(NALLUR) 		1525002004NRG24300620230115181 30/06/2023 Ambika N K 1525002004WL011000 Ambika N K 00415 SBIN0040512 2212 2212 Processed 10/07/2023 3284514035 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GUBBI KN-25-002-004-021/43
(NALLUR) 		1525002004NRG24300620230115219 30/06/2023 R C Nagaraju 1525002004WL011001 R C Nagaraju 00415 SBIN0040512 1896 1896 Processed 10/07/2023 3284514032 NAGARAJU R C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 16116 16116
Total 46136 46136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002004_300623APB_FTO_221506 Canara Bank CNRB0003554 CHELUR 18328
2 GUBBI KN1525002004_300623APB_FTO_221506 State Bank of India SBIN0040174 CHELUR 11692
3 GUBBI KN1525002004_300623APB_FTO_221506 State Bank of India SBIN0040512 ANKASANDRA 16116

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