Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:34 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002007_061023APB_FTO_437791
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-25-002-007-005/169
(ALILAGHATTA) 		1525002007NRG24031020230416510 06/10/2023 shivakumar k 1525002007WL035284 shivakumar k 00078 CNRB0003554 1580 1580 Processed 22/11/2023 7907660797 SHIVAKUMAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
2 GUBBI KN-25-002-007-003/18
(ALILAGHATTA) 		1525002007NRG24031020230416502 06/10/2023 USHA S 1525002007WL035284 USHA S 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7907660801 USHA S INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUBBI KN-25-002-007-003/40
(ALILAGHATTA) 		1525002007NRG24031020230416504 06/10/2023 Basavaraju.S.C 1525002007WL035284 Basavaraju.S.C 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7907660782 BASAVARAJU S C PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GUBBI KN-25-002-007-003/40
(ALILAGHATTA) 		1525002007NRG24031020230416503 06/10/2023 CHANNABASAMMA 1525002007WL035284 CHANNABASAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7907660792 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GUBBI KN-25-002-007-005/1
(ALILAGHATTA) 		1525002007NRG24031020230416508 06/10/2023 Rathnamma 1525002007WL035284 Rathnamma 00083 SBIN0RRCKGB 1580 1580 Processed 22/11/2023 7907660796 RATHNAMMA WO RUDRAIAH ALILAGHATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-007-005/227
(ALILAGHATTA) 		1525002007NRG24031020230416514 06/10/2023 Basavarajaiah 1525002007WL035284 Basavarajaiah 00083 SBIN0RRCKGB 1580 1580 Processed 22/11/2023 7907660795 BASAVARAJAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 GUBBI KN-25-002-007-005/293
(ALILAGHATTA) 		1525002007NRG24031020230416515 06/10/2023 Lakshmikantha 1525002007WL035284 Lakshmikantha 00083 SBIN0RRCKGB 1264 1264 Processed 22/11/2023 7907660794 LAKSHMIKANTHA A C PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GUBBI KN-25-002-007-005/469
(ALILAGHATTA) 		1525002007NRG24031020230416519 06/10/2023 LAKSHMIDEVAMMA 1525002007WL035284 LAKSHMIDEVAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7907660798 LAKSHMIDEVAMMA WO HANUMANTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
9 GUBBI KN-25-002-007-003/72
(ALILAGHATTA) 		1525002007NRG24031020230416507 06/10/2023 Pujaraiah 1525002007WL035284 Pujaraiah 00415 SBIN0040099 2212 2212 Processed 22/11/2023 7907660800 MR PUJARAIAH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
10 GUBBI KN-25-002-007-005/469
(ALILAGHATTA) 		1525002007NRG24031020230416518 06/10/2023 Hanumanthaiah 1525002007WL035284 Hanumanthaiah 00415 SBIN0040100 2212 2212 Processed 22/11/2023 7907660799 MR HANUMANTHAIAH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
11 GUBBI KN-25-002-007-003/18
(ALILAGHATTA) 		1525002007NRG24031020230416501 06/10/2023 Hanumaiah 1525002007WL035284 Hanumaiah 00415 SBIN0040405 2212 2212 Processed 22/11/2023 7907660793 HANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
12 GUBBI KN-25-002-007-003/102
(ALILAGHATTA) 		1525002007NRG24031020230416500 06/10/2023 JOTHI 1525002007WL035284 JOTHI 00652 PKGB0012139 2212 2212 Processed 22/11/2023 7907660778 JYOTHI B R PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GUBBI KN-25-002-007-003/65
(ALILAGHATTA) 		1525002007NRG24031020230416506 06/10/2023 kempaiah 1525002007WL035284 kempaiah 00652 PKGB0012139 2212 2212 Processed 22/11/2023 7907660777 KEMPAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
14 GUBBI KN-25-002-007-003/65
(ALILAGHATTA) 		1525002007NRG24031020230416505 06/10/2023 puttamma 1525002007WL035284 puttamma 00652 PKGB0012139 2212 2212 Processed 22/11/2023 7907660779 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
15 GUBBI KN-25-002-007-005/169
(ALILAGHATTA) 		1525002007NRG24031020230416512 06/10/2023 CHETHAN 1525002007WL035284 CHETHAN 00652 PKGB0012160 1580 1580 Processed 22/11/2023 7907660786 CHETHAN A S PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GUBBI KN-25-002-007-005/169
(ALILAGHATTA) 		1525002007NRG24031020230416509 06/10/2023 Parvathamma 1525002007WL035284 Parvathamma 00652 PKGB0012160 1580 1580 Processed 22/11/2023 7907660780 NAGAMMA WO KEMPAIAH NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GUBBI KN-25-002-007-005/169
(ALILAGHATTA) 		1525002007NRG24031020230416511 06/10/2023 Parvathamma 1525002007WL035284 Parvathamma 00652 PKGB0012160 1580 1580 Processed 22/11/2023 7907660785 PARVATHAMMA R WO SHIVAKUMAR ALILAGATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GUBBI KN-25-002-007-005/227
(ALILAGHATTA) 		1525002007NRG24031020230416513 06/10/2023 Rangamma 1525002007WL035284 Rangamma 00652 PKGB0012160 1580 1580 Processed 22/11/2023 7907660787 RANGAMMA WO BASAVARAJU ALILUGHATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GUBBI KN-25-002-007-005/297
(ALILAGHATTA) 		1525002007NRG24031020230416517 06/10/2023 Bhagyamma 1525002007WL035284 Bhagyamma 00652 PKGB0012160 1264 1264 Processed 22/11/2023 7907660784 BHAGYAMMA wo NAGARAJU BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GUBBI KN-25-002-007-005/297
(ALILAGHATTA) 		1525002007NRG24031020230416516 06/10/2023 NAGARAJU 1525002007WL035284 NAGARAJU 00652 PKGB0012160 1264 1264 Processed 22/11/2023 7907660783 NAGARAJU A C THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 GUBBI KN-25-002-007-005/500
(ALILAGHATTA) 		1525002007NRG24031020230416521 06/10/2023 KAMALA H N 1525002007WL035284 KAMALA H N 00652 PKGB0012160 2212 2212 Processed 22/11/2023 7907660790 KAMALA HN WO PARAMESHA AN PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GUBBI KN-25-002-007-005/500
(ALILAGHATTA) 		1525002007NRG24031020230416520 06/10/2023 PARAMESH A N 1525002007WL035284 PARAMESH A N 00652 PKGB0012160 2212 2212 Processed 22/11/2023 7907660781 PARAMESH so NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GUBBI KN-25-002-007-005/500
(ALILAGHATTA) 		1525002007NRG24031020230416522 06/10/2023 Parvathamma 1525002007WL035284 Parvathamma 00652 PKGB0012160 2212 2212 Processed 22/11/2023 7907660791 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GUBBI KN-25-002-007-005/523
(ALILAGHATTA) 		1525002007NRG24031020230416524 06/10/2023 Gangamma 1525002007WL035284 Gangamma 00652 PKGB0012160 2212 2212 Processed 22/11/2023 7907660788 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GUBBI KN-25-002-007-005/523
(ALILAGHATTA) 		1525002007NRG24031020230416523 06/10/2023 Karesiddaiah 1525002007WL035284 Karesiddaiah 00652 PKGB0012160 2212 2212 Processed 22/11/2023 7907660789 KARESIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
Total 48032 48032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002007_061023APB_FTO_437791 Canara Bank CNRB0003554 CHELUR 1580
2 GUBBI KN1525002007_061023APB_FTO_437791 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAKERE (GUBBI) 8848
3 GUBBI KN1525002007_061023APB_FTO_437791 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Mooganayakana Kote(M.N.Kote) 4424
4 GUBBI KN1525002007_061023APB_FTO_437791 State Bank of India SBIN0040099 GUBBI 2212
5 GUBBI KN1525002007_061023APB_FTO_437791 State Bank of India SBIN0040100 KADABA 2212
6 GUBBI KN1525002007_061023APB_FTO_437791 State Bank of India SBIN0040405 NITTUR 2212
7 GUBBI KN1525002007_061023APB_FTO_437791 Pragathi Krishna Gramin Bank PKGB0012139 Muganayakanakote 6636
8 GUBBI KN1525002007_061023APB_FTO_437791 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 19908

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