Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:32:53 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002002_150923APB_FTO_396554
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-25-002-002-001/74
(MANCHALADORE) 		1525002002NRG24150920230355904 15/09/2023 Ramanijinaiah 1525002002WL030509 Ramanijinaiah 00078 CNRB0000587 2212 2212 Processed 11/11/2023 7358759800 RAMANJANEYA M N CANARA BANK(508532)
SubTotal 2212 2212
2 GUBBI KN-25-002-002-001/31
(MANCHALADORE) 		1525002002NRG24150920230353743 15/09/2023 SRINIVASA M N 1525002002WL030352 SRINIVASA M N 00078 CNRB0003554 2212 2212 Processed 11/11/2023 7358759785 SRINIVASA M N CANARA BANK(508532)
3 GUBBI KN-25-002-002-012/157
(MANCHALADORE) 		1525002002NRG24150920230355909 15/09/2023 BADARINARAYANA 1525002002WL030509 BADARINARAYANA 00078 CNRB0003554 2212 2212 Processed 11/11/2023 7358759792 BADARI NARAYANA M L CANARA BANK(508532)
4 GUBBI KN-25-002-002-012/190
(MANCHALADORE) 		1525002002NRG24150920230355910 15/09/2023 MARUDAPPA 1525002002WL030509 MARUDAPPA 00078 CNRB0003554 2212 2212 Processed 11/11/2023 7358759793 MURUDAPPA GID10533 UNION BANK OF INDIA(508500)
5 GUBBI KN-25-002-002-012/241
(MANCHALADORE) 		1525002002NRG24150920230355914 15/09/2023 Manjunatha 1525002002WL030509 Manjunatha 00078 CNRB0003554 2212 2212 Processed 11/11/2023 7358759794 MANJUNATH R INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUBBI KN-25-002-002-012/241
(MANCHALADORE) 		1525002002NRG24150920230355912 15/09/2023 REVANASIDDAPPA 1525002002WL030509 REVANASIDDAPPA 00078 CNRB0003554 2212 2212 Processed 11/11/2023 7358759791 REVANASIDDESHVARA UNION BANK OF INDIA(508500)
7 GUBBI KN-25-002-002-012/375
(MANCHALADORE) 		1525002002NRG24150920230355893 15/09/2023 Mukundhaiah 1525002002WL030508 Mukundhaiah 00078 CNRB0003554 2212 2212 Processed 11/11/2023 7358759784 MUKUNDHAIAH CANARA BANK(508532)
SubTotal 13272 13272
8 GUBBI KN-25-002-002-001/24
(MANCHALADORE) 		1525002002NRG24150920230353738 15/09/2023 PUTTARANGAMMA 1525002002WL030352 PUTTARANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7358759795 MR MAHESH R STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-002-001/4
(MANCHALADORE) 		1525002002NRG24150920230355896 15/09/2023 SUJATHA 1525002002WL030509 SUJATHA 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7358759801 SUJATHA WO KUMAR MS PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
10 GUBBI KN-25-002-002-001/12
(MANCHALADORE) 		1525002002NRG24150920230353735 15/09/2023 Rangamma 1525002002WL030352 Rangamma 00415 SBIN0013395 2212 2212 Processed 11/11/2023 7358759783 RANGAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
11 GUBBI KN-25-002-002-001/4
(MANCHALADORE) 		1525002002NRG24150920230355895 15/09/2023 KUMAR M S 1525002002WL030509 KUMAR M S 00415 SBIN0040174 2212 2212 Processed 11/11/2023 7358759786 MR M S KUMARA STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-002-001/40
(MANCHALADORE) 		1525002002NRG24150920230355897 15/09/2023 RAMALINGAIAH 1525002002WL030509 RAMALINGAIAH 00415 SBIN0040174 2212 2212 Processed 11/11/2023 7358759790 RAMALINGAIAH SO LAKSHMAIAH RAMALINGAI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GUBBI KN-25-002-002-012/108
(MANCHALADORE) 		1525002002NRG24150920230355907 15/09/2023 UMESH 1525002002WL030509 UMESH 00415 SBIN0040174 2212 2212 Processed 11/11/2023 7358759788 MR M P UMESH STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-002-012/190
(MANCHALADORE) 		1525002002NRG24150920230355911 15/09/2023 BAGYAMMA 1525002002WL030509 BAGYAMMA 00415 SBIN0040174 2212 2212 Processed 11/11/2023 7358759789 BHAGYAMMA UNION BANK OF INDIA(508500)
SubTotal 8848 8848
15 GUBBI KN-25-002-002-012/108
(MANCHALADORE) 		1525002002NRG24150920230355908 15/09/2023 Rajanna 1525002002WL030509 Rajanna 00415 SBIN0040380 2212 2212 Processed 11/11/2023 7358759787 MR RAJANNA M P STATE BANK OF INDIA(508548)
SubTotal 2212 2212
16 GUBBI KN-25-002-002-001/12
(MANCHALADORE) 		1525002002NRG24150920230353734 15/09/2023 ANANDHAPPA 1525002002WL030352 ANANDHAPPA 00614 SBIN0RRCKGB 1580 1580 Processed 11/11/2023 7358759782 ANANDAPAP GID10536 UNION BANK OF INDIA(508500)
17 GUBBI KN-25-002-002-001/227
(MANCHALADORE) 		1525002002NRG24150920230353736 15/09/2023 SANNATHAYAMMA 1525002002WL030352 SANNATHAYAMMA 00614 SBIN0RRCKGB 316 316 Processed 11/11/2023 7358759802 SANNATHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
18 GUBBI KN-25-002-002-001/23
(MANCHALADORE) 		1525002002NRG24150920230353737 15/09/2023 Kariyamma 1525002002WL030352 Kariyamma 00652 PKGB0012160 316 316 Processed 11/11/2023 7358759773 KARIYAMMA WO KAMBADARANGAIAHMUCHAVEERA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GUBBI KN-25-002-002-001/24
(MANCHALADORE) 		1525002002NRG24150920230353739 15/09/2023 SHREENIVASA 1525002002WL030352 SHREENIVASA 00652 PKGB0012160 2212 2212 Processed 11/11/2023 7358759797 SHREENIVASA UNION BANK OF INDIA(508500)
20 GUBBI KN-25-002-002-001/31
(MANCHALADORE) 		1525002002NRG24150920230353742 15/09/2023 Mannakka 1525002002WL030352 Mannakka 00652 PKGB0012160 2212 2212 Processed 11/11/2023 7358759774 MISS MANNAKKA WO NARAYANAPPA STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-002-001/40
(MANCHALADORE) 		1525002002NRG24150920230355899 15/09/2023 bhagyamma 1525002002WL030509 bhagyamma 00652 PKGB0012160 2212 2212 Processed 11/11/2023 7358759781 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GUBBI KN-25-002-002-001/40
(MANCHALADORE) 		1525002002NRG24150920230355898 15/09/2023 Lakshamaiah 1525002002WL030509 Lakshamaiah 00652 PKGB0012160 2212 2212 Processed 11/11/2023 7358759798 LAKSHAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GUBBI KN-25-002-002-001/53
(MANCHALADORE) 		1525002002NRG24150920230355900 15/09/2023 Dasappa 1525002002WL030509 Dasappa 00652 PKGB0012160 2212 2212 Processed 11/11/2023 7358759799 DASAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 GUBBI KN-25-002-002-001/53
(MANCHALADORE) 		1525002002NRG24150920230355901 15/09/2023 Mahalakshamma 1525002002WL030509 Mahalakshamma 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7358759779 MAHALAKSHMAMMA RATNAKAR BANK(607393)
25 GUBBI KN-25-002-002-001/73
(MANCHALADORE) 		1525002002NRG24150920230355902 15/09/2023 Lakshmi Narsimhaiah 1525002002WL030509 Lakshmi Narsimhaiah 00652 PKGB0012160 2212 2212 Processed 11/11/2023 7358759777 LAXMINARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GUBBI KN-25-002-002-001/73
(MANCHALADORE) 		1525002002NRG24150920230355903 15/09/2023 Renukamma 1525002002WL030509 Renukamma 00652 PKGB0012160 2212 2212 Processed 11/11/2023 7358759778 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GUBBI KN-25-002-002-001/75
(MANCHALADORE) 		1525002002NRG24150920230355906 15/09/2023 Asha 1525002002WL030509 Asha 00652 PKGB0012160 2212 2212 Processed 11/11/2023 7358759780 ASHA UNION BANK OF INDIA(508500)
28 GUBBI KN-25-002-002-001/75
(MANCHALADORE) 		1525002002NRG24150920230355905 15/09/2023 Gangadharaiah 1525002002WL030509 Gangadharaiah 00652 PKGB0012160 2212 2212 Processed 11/11/2023 7358759775 GANGADARAIAH SO NARASAIAH GANGADARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GUBBI KN-25-002-002-012/241
(MANCHALADORE) 		1525002002NRG24150920230355913 15/09/2023 Karibasamma 1525002002WL030509 Karibasamma 00652 PKGB0012160 2212 2212 Processed 11/11/2023 7358759796 KARIBASAMMA WO REVANNASIDDAPPA MANCHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GUBBI KN-25-002-002-012/375
(MANCHALADORE) 		1525002002NRG24150920230355894 15/09/2023 Sumalatha H 1525002002WL030508 Sumalatha H 00652 PKGB0012160 2212 2212 Processed 11/11/2023 7358759776 SUMALATHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26860 26860
Total 61936 61936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002002_150923APB_FTO_396554 Canara Bank CNRB0000587 SIRA 2212
2 GUBBI KN1525002002_150923APB_FTO_396554 Canara Bank CNRB0003554 CHELUR 13272
3 GUBBI KN1525002002_150923APB_FTO_396554 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAKERE (GUBBI) 4424
4 GUBBI KN1525002002_150923APB_FTO_396554 State Bank of India SBIN0013395 GUBBI 2212
5 GUBBI KN1525002002_150923APB_FTO_396554 State Bank of India SBIN0040174 CHELUR 8848
6 GUBBI KN1525002002_150923APB_FTO_396554 State Bank of India SBIN0040380 HAGALWADI 2212
7 GUBBI KN1525002002_150923APB_FTO_396554 Kaveri Grameena Bank SBIN0RRCKGB Hosakere 1896
8 GUBBI KN1525002002_150923APB_FTO_396554 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 26860

Download In Excel