Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:55:12 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002020_070523APB_FTO_66522
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-25-002-020-007/466
(HERUR) 		1525002020NRG24070520230027998 07/05/2023 SHIVAKUMAR 1525002020WL002809 SHIVAKUMAR 00078 CNRB0003472 2212 2212 Processed 24/05/2023 1818069748 SHIVAKUMAR CANARA BANK(508532)
2 GUBBI KN-25-002-020-007/745
(HERUR) 		1525002020NRG24070520230028009 07/05/2023 GEETHA 1525002020WL002809 GEETHA 00078 CNRB0003472 1896 1896 Processed 24/05/2023 1818069754 GEETHA K G CANARA BANK(508532)
3 GUBBI KN-25-002-020-007/763
(HERUR) 		1525002020NRG24070520230028010 07/05/2023 LAKSHMIKANTHAIAH S 1525002020WL002809 LAKSHMIKANTHAIAH S 00078 CNRB0003472 2212 2212 Processed 24/05/2023 1818069753 LAKSHMIKANTHAIAH S CANARA BANK(508532)
4 GUBBI KN-25-002-020-007/765
(HERUR) 		1525002020NRG24070520230028013 07/05/2023 RAVIKIRANA K S 1525002020WL002809 RAVIKIRANA K S 00078 CNRB0003472 2212 2212 Processed 24/05/2023 1818069755 RAVIKIRANA K S CANARA BANK(508532)
SubTotal 8532 8532
5 GUBBI KN-25-002-020-007/437
(HERUR) 		1525002020NRG24070520230027997 07/05/2023 RAMU N 1525002020WL002809 RAMU N 00083 SBIN0RRCKGB 2212 2212 Processed 24/05/2023 1818069752 RAMU N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
6 GUBBI KN-25-002-020-007/651
(HERUR) 		1525002020NRG24070520230028002 07/05/2023 KAMALAMMA 1525002020WL002809 KAMALAMMA 00225 KARB0000257 1896 1896 Processed 24/05/2023 1818069751 KAMALAMMA GENERAL POST OFFICE(607245)
7 GUBBI KN-25-002-020-007/722
(HERUR) 		1525002020NRG24070520230028006 07/05/2023 LAKSHMANA 1525002020WL002809 LAKSHMANA 00225 KARB0000257 1896 1896 Processed 24/05/2023 1818069749 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GUBBI KN-25-002-020-007/766
(HERUR) 		1525002020NRG24070520230028016 07/05/2023 LAVANYA V 1525002020WL002809 LAVANYA V 00225 KARB0000257 1896 1896 Processed 24/05/2023 1818069750 Miss. LAVANYA . V CENTRAL BANK OF INDIA(607115)
SubTotal 5688 5688
9 GUBBI KN-25-002-020-007/466
(HERUR) 		1525002020NRG24070520230028000 07/05/2023 Ramesh 1525002020WL002809 Ramesh 00415 SBIN0013395 2212 2212 Processed 24/05/2023 1818069757 MR RAMESH STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-020-007/466
(HERUR) 		1525002020NRG24070520230028001 07/05/2023 Saraswthi 1525002020WL002809 Saraswthi 00415 SBIN0013395 1896 1896 Processed 24/05/2023 1818069759 MRS SARASWTHI STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-020-007/466
(HERUR) 		1525002020NRG24070520230027999 07/05/2023 VIMALA K S 1525002020WL002809 VIMALA K S 00415 SBIN0013395 1896 1896 Processed 24/05/2023 1818069758 MRS VIMALA K S STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-020-007/718
(HERUR) 		1525002020NRG24070520230028005 07/05/2023 MAHALAKSHMI K N 1525002020WL002809 MAHALAKSHMI K N 00415 SBIN0013395 1896 1896 Processed 24/05/2023 1818069765 MRS MAHALAKSHMI KN STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-020-007/743
(HERUR) 		1525002020NRG24070520230028007 07/05/2023 MANJULA 1525002020WL002809 MANJULA 00415 SBIN0013395 1896 1896 Processed 25/05/2023 1818069766 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUBBI KN-25-002-020-007/763
(HERUR) 		1525002020NRG24070520230028011 07/05/2023 MARISIDDAMMA 1525002020WL002809 MARISIDDAMMA 00415 SBIN0013395 1896 1896 Processed 24/05/2023 1818069762 MRS MARISIDDAMMA MARISIDDAMMA STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-020-007/765
(HERUR) 		1525002020NRG24070520230028014 07/05/2023 Jayakeerthi K S 1525002020WL002809 Jayakeerthi K S 00415 SBIN0013395 1896 1896 Processed 24/05/2023 1818069756 MR JAYAKEERTHI K S STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-020-007/766
(HERUR) 		1525002020NRG24070520230028015 07/05/2023 RAJANNA K H 1525002020WL002809 RAJANNA K H 00415 SBIN0013395 2212 2212 Processed 24/05/2023 1818069763 MR RAJANNA K H SO HARIYAPPA STATE BANK OF INDIA(508548)
SubTotal 15800 15800
17 GUBBI KN-25-002-020-007/651
(HERUR) 		1525002020NRG24070520230028003 07/05/2023 YOGISH 1525002020WL002809 YOGISH 00415 SBIN0040099 2212 2212 Processed 24/05/2023 1818069761 MR YOGISH STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-020-007/654
(HERUR) 		1525002020NRG24070520230028004 07/05/2023 KUMAR K S 1525002020WL002809 KUMAR K S 00415 SBIN0040099 1896 1896 Processed 24/05/2023 1818069764 MR KUMAR KS SO LATE SANNA NARASAIAH STATE BANK OF INDIA(508548)
SubTotal 4108 4108
19 GUBBI KN-25-002-020-007/764
(HERUR) 		1525002020NRG24070520230028012 07/05/2023 RAGHU K L 1525002020WL002809 RAGHU K L 00468 UBIN0930032 2212 2212 Processed 24/05/2023 1818069760 MR RAGHU KL SO LAKSHMINARASAIAH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 38552 38552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002020_070523APB_FTO_66522 Canara Bank CNRB0003472 GUBBI 8532
2 GUBBI KN1525002020_070523APB_FTO_66522 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Gubi 2212
3 GUBBI KN1525002020_070523APB_FTO_66522 KARNATAKA BANK KARB0000257 GUBBI 5688
4 GUBBI KN1525002020_070523APB_FTO_66522 State Bank of India SBIN0013395 GUBBI 15800
5 GUBBI KN1525002020_070523APB_FTO_66522 State Bank of India SBIN0040099 GUBBI 4108
6 GUBBI KN1525002020_070523APB_FTO_66522 Union Bank of India UBIN0930032 GUBBI 2212

Download In Excel