Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:47:36 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002003_280723APB_FTO_302845
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-25-002-003-014/11
(ANKASANDRA) 		1525002003NRG24280720230195806 28/07/2023 THIMMAIAH 1525002003WL017894 THIMMAIAH 00078 CNRB0003554 2212 2212 Processed 25/08/2023 4837604565 MR THIMMANNA SO LATE ERANNA CHIKKAHEDIGE STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-003-014/20
(ANKASANDRA) 		1525002003NRG24280720230195808 28/07/2023 SHIVAMMA 1525002003WL017894 SHIVAMMA 00078 CNRB0003554 2212 2212 Processed 25/08/2023 4837604566 MISS SHIVAMMA WO LAKSHMAIAH STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 GUBBI KN-25-002-003-004/76
(ANKASANDRA) 		1525002003NRG24280720230195787 28/07/2023 CHITTHAIAH 1525002003WL017894 CHITTHAIAH 00415 SBIN0040380 2212 2212 Processed 25/08/2023 4837604586 MR DC CHITTAIAH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 GUBBI KN-25-002-003-003/68
(ANKASANDRA) 		1525002003NRG24280720230195780 28/07/2023 ANANDAMURTHY 1525002003WL017894 ANANDAMURTHY 00415 SBIN0040512 948 948 Processed 25/08/2023 4837604601 MR ANANDA MURTHY STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-003-003/68
(ANKASANDRA) 		1525002003NRG24280720230195781 28/07/2023 RAJESHWARI 1525002003WL017894 RAJESHWARI 00415 SBIN0040512 948 948 Processed 25/08/2023 4837604594 MRS RAJESHWARI WO ANANDAMURTHY STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-003-003/89
(ANKASANDRA) 		1525002003NRG24280720230195783 28/07/2023 RATHNAMMA 1525002003WL017894 RATHNAMMA 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604592 MRS RATHNAMMA WO RENUKAPPA STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-003-003/89
(ANKASANDRA) 		1525002003NRG24280720230195782 28/07/2023 RENUKAIAH 1525002003WL017894 RENUKAIAH 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604589 MR RENUKAIAH SO DODDAKEMPANNA SESHENAHAL STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-003-004/136
(ANKASANDRA) 		1525002003NRG24280720230195784 28/07/2023 Kumar D K 1525002003WL017894 Kumar D K 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604580 MR KUMAR D K STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-003-004/136
(ANKASANDRA) 		1525002003NRG24280720230195785 28/07/2023 Lepakshi 1525002003WL017894 Lepakshi 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604582 MRS LEPAKASHI STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-003-004/76
(ANKASANDRA) 		1525002003NRG24280720230195788 28/07/2023 LATHA 1525002003WL017894 LATHA 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604584 MRS LATHA D STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-003-006/10
(ANKASANDRA) 		1525002003NRG24280720230195789 28/07/2023 Papanna 1525002003WL017894 Papanna 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604574 PAPANNA S K CANARA BANK(508532)
12 GUBBI KN-25-002-003-006/227
(ANKASANDRA) 		1525002003NRG24280720230195790 28/07/2023 CHAYAPATHI.B 1525002003WL017894 CHAYAPATHI.B 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604578 CHAYAPATHI SO BASAVALINGAIAH SARIGEPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GUBBI KN-25-002-003-006/227
(ANKASANDRA) 		1525002003NRG24280720230195792 28/07/2023 KARIYAMMA 1525002003WL017894 KARIYAMMA 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604569 MRS KARIYAMMA STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-003-006/240
(ANKASANDRA) 		1525002003NRG24280720230195793 28/07/2023 KIRAN S N 1525002003WL017894 KIRAN S N 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604577 MR KIRANA S N SO NAGARAJU SARIGEPALYA STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-003-006/249
(ANKASANDRA) 		1525002003NRG24280720230195794 28/07/2023 Manjunatha.R 1525002003WL017894 Manjunatha.R 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604572 DANAMMA GENERAL POST OFFICE(607245)
16 GUBBI KN-25-002-003-006/249
(ANKASANDRA) 		1525002003NRG24280720230195795 28/07/2023 Manjunatha.R 1525002003WL017894 Manjunatha.R 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604571 RAMAKRISHNAPPA GENERAL POST OFFICE(607245)
17 GUBBI KN-25-002-003-006/732
(ANKASANDRA) 		1525002003NRG24280720230195798 28/07/2023 Radhamma L 1525002003WL017894 Radhamma L 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604579 MRS RADHAMMAL WO SURESH SD SARIGEPALYA R STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-003-006/808
(ANKASANDRA) 		1525002003NRG24280720230195799 28/07/2023 MANOJ N 1525002003WL017894 MANOJ N 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604599 MASTER MANOJ N STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-003-006/808
(ANKASANDRA) 		1525002003NRG24280720230195800 28/07/2023 SHARATH N 1525002003WL017894 SHARATH N 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604588 MR SHARATH N STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-003-009/17
(ANKASANDRA) 		1525002003NRG24280720230195803 28/07/2023 Kanimaiah 1525002003WL017894 Kanimaiah 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604576 KANIMAIAH D J CANARA BANK(508532)
21 GUBBI KN-25-002-003-009/17
(ANKASANDRA) 		1525002003NRG24280720230195802 28/07/2023 Manjamma 1525002003WL017894 Manjamma 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604575 MRS MANJAMMA MANJAMMA STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-003-009/63
(ANKASANDRA) 		1525002003NRG24280720230195804 28/07/2023 JAYAMMA 1525002003WL017894 JAYAMMA 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604603 MRS JAYAMMA STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-003-014/11
(ANKASANDRA) 		1525002003NRG24280720230195805 28/07/2023 PARVATHAMMA 1525002003WL017894 PARVATHAMMA 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604595 MRS PARVATHAMMA WO THIMANNA STATE BANK OF INDIA(508548)
24 GUBBI KN-25-002-003-014/20
(ANKASANDRA) 		1525002003NRG24280720230195807 28/07/2023 Laxmaiah 1525002003WL017894 Laxmaiah 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604573 MR LAKSHMAIAH LATE KENGABOVI CHIKKAHEDIG STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-003-014/21
(ANKASANDRA) 		1525002003NRG24280720230195810 28/07/2023 GANGAMMA 1525002003WL017894 GANGAMMA 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604598 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GUBBI KN-25-002-003-014/238
(ANKASANDRA) 		1525002003NRG24280720230195811 28/07/2023 C Manjunatha 1525002003WL017894 C Manjunatha 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604587 MR C MANJUNATH STATE BANK OF INDIA(508548)
27 GUBBI KN-25-002-003-014/238
(ANKASANDRA) 		1525002003NRG24280720230195812 28/07/2023 Lakshmamma 1525002003WL017894 Lakshmamma 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604570 LAXMAMMA STATE BANK OF INDIA(508548)
28 GUBBI KN-25-002-003-014/239
(ANKASANDRA) 		1525002003NRG24280720230195813 28/07/2023 C P shivakumar 1525002003WL017894 C P shivakumar 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604583 MR C P SHIVAKUMAR STATE BANK OF INDIA(508548)
29 GUBBI KN-25-002-003-014/241
(ANKASANDRA) 		1525002003NRG24280720230195815 28/07/2023 NARASAMMA 1525002003WL017894 NARASAMMA 00415 SBIN0040512 2212 2212 Rejected 25/08/2023 4837604581 Account closed
30 GUBBI KN-25-002-003-014/243
(ANKASANDRA) 		1525002003NRG24280720230195816 28/07/2023 JAGADAMBA J 1525002003WL017894 JAGADAMBA J 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604568 MRS JAGADHAMBA J STATE BANK OF INDIA(508548)
31 GUBBI KN-25-002-003-014/258
(ANKASANDRA) 		1525002003NRG24280720230195817 28/07/2023 Anusuyamma 1525002003WL017894 Anusuyamma 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604593 MRS ANUSUYAMMA STATE BANK OF INDIA(508548)
32 GUBBI KN-25-002-003-014/261
(ANKASANDRA) 		1525002003NRG24280720230195819 28/07/2023 Rajanna 1525002003WL017894 Rajanna 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604600 MR RAJANNA STATE BANK OF INDIA(508548)
33 GUBBI KN-25-002-003-014/261
(ANKASANDRA) 		1525002003NRG24280720230195818 28/07/2023 Varamahalakshmi 1525002003WL017894 Varamahalakshmi 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604590 VARAMAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GUBBI KN-25-002-003-014/270
(ANKASANDRA) 		1525002003NRG24280720230195820 28/07/2023 Varshini 1525002003WL017894 Varshini 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604596 MISS VARSHINA S V STATE BANK OF INDIA(508548)
35 GUBBI KN-25-002-003-014/307
(ANKASANDRA) 		1525002003NRG24280720230195821 28/07/2023 GOWRAMMA 1525002003WL017894 GOWRAMMA 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604602 MRS GOWRAMMA STATE BANK OF INDIA(508548)
36 GUBBI KN-25-002-003-014/307
(ANKASANDRA) 		1525002003NRG24280720230195822 28/07/2023 MUDDAIAH 1525002003WL017894 MUDDAIAH 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604591 MR MUDDAIAH SO LAKSHMAIAH STATE BANK OF INDIA(508548)
37 GUBBI KN-25-002-003-014/34
(ANKASANDRA) 		1525002003NRG24280720230195823 28/07/2023 Umadevi 1525002003WL017894 Umadevi 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604597 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GUBBI KN-25-002-003-014/808
(ANKASANDRA) 		1525002003NRG24280720230195830 28/07/2023 Anusuyamma 1525002003WL017894 Anusuyamma 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604567 MISS ANUSUYAMMA WO UMESH STATE BANK OF INDIA(508548)
39 GUBBI KN-25-002-003-014/808
(ANKASANDRA) 		1525002003NRG24280720230195831 28/07/2023 UMESHA 1525002003WL017894 UMESHA 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837604585 MR UMESHA STATE BANK OF INDIA(508548)
SubTotal 77104 77104
40 GUBBI KN-25-002-003-004/76
(ANKASANDRA) 		1525002003NRG24280720230195786 28/07/2023 NINGAMMA 1525002003WL017894 NINGAMMA 00614 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837604605 NINGAMMA CANARA BANK(508532)
41 GUBBI KN-25-002-003-014/239
(ANKASANDRA) 		1525002003NRG24280720230195814 28/07/2023 Lalithamma 1525002003WL017894 Lalithamma 00614 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837604604 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 88164 88164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002003_280723APB_FTO_302845 Canara Bank CNRB0003554 CHELUR 4424
2 GUBBI KN1525002003_280723APB_FTO_302845 State Bank of India SBIN0040380 HAGALWADI 2212
3 GUBBI KN1525002003_280723APB_FTO_302845 State Bank of India SBIN0040512 ANKASANDRA 77104
4 GUBBI KN1525002003_280723APB_FTO_302845 Kaveri Grameena Bank SBIN0RRCKGB Gubbi 2212
5 GUBBI KN1525002003_280723APB_FTO_302845 Kaveri Grameena Bank SBIN0RRCKGB Hosakere 2212

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