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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002023_230423APB_FTO_32165
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-25-002-023-002/19
(KOPPA) 		1525002023NRG24230420230012064 23/04/2023 Rangaswamy 1525002023WL001390 Rangaswamy 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747231420 MR K P RANGASWAMY STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-023-002/46
(KOPPA) 		1525002023NRG24230420230012066 23/04/2023 Jayamma 1525002023WL001390 Jayamma 00083 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747231410 MR MAHESH N STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 GUBBI KN-25-002-023-002/268
(KOPPA) 		1525002023NRG24230420230012065 23/04/2023 RANGARAJU K K 1525002023WL001390 RANGARAJU K K 00225 KARB0000257 2212 2212 Processed 20/05/2023 1747231406 RANGARAJU K K KARNATAKA BANK LTD(607270)
4 GUBBI KN-25-002-023-002/36
(KOPPA) 		1525002023NRG24230420230012080 23/04/2023 NAGAVENI S 1525002023WL001396 NAGAVENI S 00225 KARB0000257 2212 2212 Processed 20/05/2023 1747231407 NAGAVENI S KARNATAKA BANK LTD(607270)
5 GUBBI KN-25-002-023-002/36
(KOPPA) 		1525002023NRG24230420230012079 23/04/2023 RANGANATH R 1525002023WL001396 RANGANATH R 00225 KARB0000257 2212 2212 Processed 20/05/2023 1747231408 RANGANATH R DHANALAXMI BANK(607239)
6 GUBBI KN-25-002-023-011/281
(KOPPA) 		1525002023NRG24230420230012084 23/04/2023 ABHISHEK K U 1525002023WL001397 ABHISHEK K U 00225 KARB0000257 2212 2212 Processed 20/05/2023 1747231409 MASTER ABHISHEK U STATE BANK OF INDIA(508548)
SubTotal 8848 8848
7 GUBBI KN-25-002-023-002/229
(KOPPA) 		1525002023NRG24230420230012073 23/04/2023 GEETHA 1525002023WL001394 GEETHA 00415 SBIN0013395 2212 2212 Processed 20/05/2023 1747231429 MS GEETHA WO HEMESHAIAH STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-023-002/236
(KOPPA) 		1525002023NRG24230420230012071 23/04/2023 K B CHANNABASAVAIAH 1525002023WL001393 K B CHANNABASAVAIAH 00415 SBIN0013395 2212 2212 Processed 20/05/2023 1747231432 MR K B CHANNABASAVAIAH STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-023-002/236
(KOPPA) 		1525002023NRG24230420230012072 23/04/2023 Siddagangamma 1525002023WL001393 Siddagangamma 00415 SBIN0013395 2212 2212 Processed 20/05/2023 1747231411 MRS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-023-002/407
(KOPPA) 		1525002023NRG24230420230012075 23/04/2023 Jayanthi 1525002023WL001394 Jayanthi 00415 SBIN0013395 2212 2212 Processed 20/05/2023 1747231430 JAYANTHI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 GUBBI KN-25-002-023-002/407
(KOPPA) 		1525002023NRG24230420230012074 23/04/2023 VENKATESH 1525002023WL001394 VENKATESH 00415 SBIN0013395 2212 2212 Processed 20/05/2023 1747231431 MRS VENKATESH VENKATESH STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-023-008/139
(KOPPA) 		1525002023NRG24230420230012089 23/04/2023 R KRISHNEGOWDA 1525002023WL001399 R KRISHNEGOWDA 00415 SBIN0013395 2212 2212 Processed 20/05/2023 1747231412 MR R KRISHNEGOWDA SO RAMALINGE GOWDA STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-023-008/4
(KOPPA) 		1525002023NRG24230420230012090 23/04/2023 SOMASHEKAR 1525002023WL001399 SOMASHEKAR 00415 SBIN0013395 2212 2212 Processed 20/05/2023 1747231421 MR SOMASHEKHARAIAH H L STATE BANK OF INDIA(508548)
SubTotal 15484 15484
14 GUBBI KN-25-002-023-011/281
(KOPPA) 		1525002023NRG24230420230012083 23/04/2023 SUJATHA 1525002023WL001397 SUJATHA 00415 SBIN0018345 2212 2212 Processed 20/05/2023 1747231413 MRS SUJATHA STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-023-011/63
(KOPPA) 		1525002023NRG24230420230012087 23/04/2023 Manjula R 1525002023WL001398 Manjula R 00415 SBIN0018345 2212 2212 Processed 20/05/2023 1747231414 MRS MANJULA R STATE BANK OF INDIA(508548)
SubTotal 4424 4424
16 GUBBI KN-25-002-023-014/37
(KOPPA) 		1525002023NRG24230420230012067 23/04/2023 SUJATHA 1525002023WL001391 SUJATHA 00415 SBIN0040099 948 948 Processed 20/05/2023 1747231422 MRS SUJATHA WO NARASAGOWDA STATE BANK OF INDIA(508548)
SubTotal 948 948
17 GUBBI KN-25-002-023-002/12
(KOPPA) 		1525002023NRG24230420230012063 23/04/2023 JAGADHISH 1525002023WL001390 JAGADHISH 00415 SBIN0040100 2212 2212 Processed 20/05/2023 1747231424 MR JAGADISH C STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-023-002/40
(KOPPA) 		1525002023NRG24230420230012081 23/04/2023 GANGADHAR 1525002023WL001396 GANGADHAR 00415 SBIN0040100 2212 2212 Processed 20/05/2023 1747231423 MR GANGADHARAIAH STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-023-008/125
(KOPPA) 		1525002023NRG24230420230012088 23/04/2023 VIJAYA KUMAR H D 1525002023WL001399 VIJAYA KUMAR H D 00415 SBIN0040100 2212 2212 Processed 20/05/2023 1747231433 VIJAYKUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 GUBBI KN-25-002-023-008/14
(KOPPA) 		1525002023NRG24230420230012069 23/04/2023 GNANAMURTHY 1525002023WL001392 GNANAMURTHY 00415 SBIN0040100 2212 2212 Processed 20/05/2023 1747231417 JNANAMURTHY H M KARNATAKA BANK LTD(607270)
21 GUBBI KN-25-002-023-008/14
(KOPPA) 		1525002023NRG24230420230012070 23/04/2023 VISHALAKSHMMA 1525002023WL001392 VISHALAKSHMMA 00415 SBIN0040100 2212 2212 Processed 20/05/2023 1747231419 MRS VISHALAKSHMMA T L STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-023-008/155
(KOPPA) 		1525002023NRG24230420230012076 23/04/2023 MANJULA H P 1525002023WL001395 MANJULA H P 00415 SBIN0040100 2212 2212 Processed 20/05/2023 1747231415 MANJULAHP FINCARE SMALL FINANCE BANK LTD(608304)
23 GUBBI KN-25-002-023-008/7
(KOPPA) 		1525002023NRG24230420230012077 23/04/2023 RAMESH 1525002023WL001395 RAMESH 00415 SBIN0040100 2212 2212 Processed 20/05/2023 1747231428 RAMESH H B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 GUBBI KN-25-002-023-008/9
(KOPPA) 		1525002023NRG24230420230012078 23/04/2023 GANGALAKSHMAMMA S 1525002023WL001395 GANGALAKSHMAMMA S 00415 SBIN0040100 2212 2212 Processed 20/05/2023 1747231418 MRS LAKSHMI WO LAKKANNA HK STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-023-011/281
(KOPPA) 		1525002023NRG24230420230012082 23/04/2023 UMESHAIAH 1525002023WL001397 UMESHAIAH 00415 SBIN0040100 2212 2212 Processed 20/05/2023 1747231426 UMESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUBBI KN-25-002-023-011/63
(KOPPA) 		1525002023NRG24230420230012085 23/04/2023 RAMANNA 1525002023WL001398 RAMANNA 00415 SBIN0040100 2212 2212 Processed 20/05/2023 1747231425 MR RAMANNA STATE BANK OF INDIA(508548)
27 GUBBI KN-25-002-023-011/63
(KOPPA) 		1525002023NRG24230420230012086 23/04/2023 RATHNAMMA 1525002023WL001398 RATHNAMMA 00415 SBIN0040100 2212 2212 Processed 20/05/2023 1747231427 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 24332 24332
28 GUBBI KN-25-002-023-014/9
(KOPPA) 		1525002023NRG24230420230012068 23/04/2023 JAYAMMA 1525002023WL001391 JAYAMMA 00468 UBIN0930032 2212 2212 Processed 20/05/2023 1747231416 JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002023_230423APB_FTO_32165 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Gubi 4424
2 GUBBI KN1525002023_230423APB_FTO_32165 KARNATAKA BANK KARB0000257 GUBBI 8848
3 GUBBI KN1525002023_230423APB_FTO_32165 State Bank of India SBIN0013395 GUBBI 15484
4 GUBBI KN1525002023_230423APB_FTO_32165 State Bank of India SBIN0018345 K G Temple 4424
5 GUBBI KN1525002023_230423APB_FTO_32165 State Bank of India SBIN0040099 GUBBI 948
6 GUBBI KN1525002023_230423APB_FTO_32165 State Bank of India SBIN0040100 KADABA 24332
7 GUBBI KN1525002023_230423APB_FTO_32165 Union Bank of India UBIN0930032 GUBBI 2212

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