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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:23 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002034_180523APB_FTO_96496
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-25-002-022-018/23
(KADABA) 		1525002034NRG24180520230041800 18/05/2023 MAHALAKSHMAMMA 1525002034WL004396 MAHALAKSHMAMMA 00415 SBIN0013395 2212 2212 Processed 25/05/2023 1862923952 MISS MAHALAKSHMAMMA RAMADAS STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-023-004/85
(KOPPA) 		1525002034NRG24180520230041826 18/05/2023 SOWMYA 1525002034WL004404 SOWMYA 00415 SBIN0013395 2212 2212 Processed 25/05/2023 1862923942 SOWMYA RATNAKAR BANK(607393)
SubTotal 4424 4424
3 GUBBI KN-25-002-023-004/85
(KOPPA) 		1525002034NRG24180520230041827 18/05/2023 A V SOMASHEKHARAIAH 1525002034WL004404 A V SOMASHEKHARAIAH 00415 SBIN0018345 2212 2212 Processed 25/05/2023 1862923950 MR A V SOMASHEKHARAIAH STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-023-004/85
(KOPPA) 		1525002034NRG24180520230041828 18/05/2023 REKHA K M 1525002034WL004404 REKHA K M 00415 SBIN0018345 2212 2212 Processed 25/05/2023 1862923951 REKHA K M DO MUNIYAPPA UNION BANK OF INDIA(508500)
5 GUBBI KN-25-002-026-002/401
(KUNNALA) 		1525002034NRG24180520230041838 18/05/2023 BASAVARAJU 1525002034WL004405 BASAVARAJU 00415 SBIN0018345 1580 1580 Processed 25/05/2023 1862923944 MR BASAVARAJU STATE BANK OF INDIA(508548)
SubTotal 6004 6004
6 GUBBI KN-25-002-022-008/258
(KADABA) 		1525002034NRG24180520230041799 18/05/2023 RENUKAMMS 1525002034WL004396 RENUKAMMS 00415 SBIN0040100 2212 2212 Processed 25/05/2023 1862923946 MRS RENUKAMMA STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-022-008/258
(KADABA) 		1525002034NRG24180520230041798 18/05/2023 SANNAMALLINGAIAH 1525002034WL004396 SANNAMALLINGAIAH 00415 SBIN0040100 2212 2212 Processed 25/05/2023 1862923947 MR SANNA MALLINGAIAH STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-023-004/85
(KOPPA) 		1525002034NRG24180520230041825 18/05/2023 GANGADARAIAH V 1525002034WL004404 GANGADARAIAH V 00415 SBIN0040100 2212 2212 Processed 25/05/2023 1862923945 GANGADHARAIAH V PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GUBBI KN-25-002-026-002/312
(KUNNALA) 		1525002034NRG24180520230041835 18/05/2023 KALPANA K P 1525002034WL004405 KALPANA K P 00415 SBIN0040100 316 316 Processed 25/05/2023 1862923953 MRS K P KALPANA STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-026-002/366
(KUNNALA) 		1525002034NRG24180520230041836 18/05/2023 MANJUNATHA Y G 1525002034WL004405 MANJUNATHA Y G 00415 SBIN0040100 1896 1896 Processed 25/05/2023 1862923949 MASTER MANJUNATHA Y G STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-026-002/401
(KUNNALA) 		1525002034NRG24180520230041837 18/05/2023 BHAVYA M N 1525002034WL004405 BHAVYA M N 00415 SBIN0040100 632 632 Processed 25/05/2023 1862923943 BhavyaMN FINCARE SMALL FINANCE BANK LTD(608304)
12 GUBBI KN-25-002-026-002/402
(KUNNALA) 		1525002034NRG24180520230041839 18/05/2023 DEVARAJU 1525002034WL004405 DEVARAJU 00415 SBIN0040100 1896 1896 Processed 25/05/2023 1862923948 MR DEVARAJU DEVARAJU STATE BANK OF INDIA(508548)
SubTotal 11376 11376
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002034_180523APB_FTO_96496 State Bank of India SBIN0013395 GUBBI 4424
2 GUBBI KN1525002034_180523APB_FTO_96496 State Bank of India SBIN0018345 K G Temple 6004
3 GUBBI KN1525002034_180523APB_FTO_96496 State Bank of India SBIN0040100 KADABA 11376

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