Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:57 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002017_260224APB_FTO_806265
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-25-002-017-001/510
(AMMANAGHATTA) 		1525002017NRG24220220240857521 26/02/2024 SUJATHA 1525002017WL080917 SUJATHA 00078 CNRB0003472 2212 2212 Processed 14/04/2024 2929624636 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
2 GUBBI KN-25-002-017-001/510
(AMMANAGHATTA) 		1525002017NRG24220220240857522 26/02/2024 HARSHITH A S 1525002017WL080917 HARSHITH A S 00225 KARB0000257 2212 2212 Processed 13/04/2024 2929624634 HARSHITH A S KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
3 GUBBI KN-25-002-017-007/1609
(AMMANAGHATTA) 		1525002017NRG24220220240857438 26/02/2024 Sharadamma 1525002017WL080908 Sharadamma 00415 SBIN0013395 2212 2212 Processed 13/04/2024 2929624637 MRS SHARADAMMA STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-017-012/1755
(AMMANAGHATTA) 		1525002017NRG24220220240857457 26/02/2024 MAHADEVAMMA 1525002017WL080910 MAHADEVAMMA 00415 SBIN0013395 2212 2212 Processed 13/04/2024 2929624635 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
5 GUBBI KN-25-002-017-012/1754
(AMMANAGHATTA) 		1525002017NRG24220220240857455 26/02/2024 RADHA S V 1525002017WL080910 RADHA S V 00415 SBIN0040099 2212 2212 Processed 13/04/2024 2929624638 MS RADHA S V STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 GUBBI KN-25-002-017-004/1764
(AMMANAGHATTA) 		1525002017NRG24220220240857437 26/02/2024 PURNIMA 1525002017WL080908 PURNIMA 00652 PKGB0012169 2212 2212 Processed 13/04/2024 2929624632 PURNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
7 GUBBI KN-25-002-017-012/1755
(AMMANAGHATTA) 		1525002017NRG24220220240857456 26/02/2024 SHIVANNA 1525002017WL080910 SHIVANNA 00652 PKGB0012385 1580 1580 Processed 13/04/2024 2929624633 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
Total 14852 14852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002017_260224APB_FTO_806265 Canara Bank CNRB0003472 GUBBI 2212
2 GUBBI KN1525002017_260224APB_FTO_806265 KARNATAKA BANK KARB0000257 GUBBI 2212
3 GUBBI KN1525002017_260224APB_FTO_806265 State Bank of India SBIN0013395 GUBBI 4424
4 GUBBI KN1525002017_260224APB_FTO_806265 State Bank of India SBIN0040099 GUBBI 2212
5 GUBBI KN1525002017_260224APB_FTO_806265 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 2212
6 GUBBI KN1525002017_260224APB_FTO_806265 Pragathi Krishna Gramin Bank PKGB0012385 Nittur 1580

Download In Excel