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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002022_081123APB_FTO_507761
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-25-002-022-016/292
(KADABA) 		1525002022NRG24081120230557519 08/11/2023 MAHALAKSHMAMMA 1525002022WL048565 MAHALAKSHMAMMA 00415 SBIN0013395 2212 2212 Processed 04/01/2024 9138579086 MISS MAHALAKSHMAMMA WO RAGHAVENDRA RAJ U STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 GUBBI KN-25-002-022-001/12
(KADABA) 		1525002022NRG24081120230557531 08/11/2023 H S SUMA 1525002022WL048567 H S SUMA 00415 SBIN0040100 1896 1896 Processed 04/01/2024 9138579061 SUMA H S CANARA BANK(508532)
3 GUBBI KN-25-002-022-001/12
(KADABA) 		1525002022NRG24081120230557530 08/11/2023 LOKESH K S 1525002022WL048567 LOKESH K S 00415 SBIN0040100 1896 1896 Processed 04/01/2024 9138579070 MR LOKESH K S STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-022-001/43
(KADABA) 		1525002022NRG24081120230557532 08/11/2023 R.C.NANJUDAPPA 1525002022WL048567 R.C.NANJUDAPPA 00415 SBIN0040100 1896 1896 Processed 04/01/2024 9138579082 MR NANJUNDAPPA R C STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-022-001/43
(KADABA) 		1525002022NRG24081120230557533 08/11/2023 SHARADAMMA 1525002022WL048567 SHARADAMMA 00415 SBIN0040100 1896 1896 Processed 04/01/2024 9138579073 MRS SHARADAMMA STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-022-001/43
(KADABA) 		1525002022NRG24081120230557534 08/11/2023 YATHEESHKUMAR R N 1525002022WL048567 YATHEESHKUMAR R N 00415 SBIN0040100 1896 1896 Processed 04/01/2024 9138579080 MR YATHEISH KUMAR R N SO R C NANJUNDAPPA STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-022-001/50
(KADABA) 		1525002022NRG24081120230557514 08/11/2023 MALA K 1525002022WL048565 MALA K 00415 SBIN0040100 2212 2212 Processed 04/01/2024 9138579085 MS MALA K STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-022-001/60
(KADABA) 		1525002022NRG24081120230557515 08/11/2023 NAGAMMA 1525002022WL048565 NAGAMMA 00415 SBIN0040100 2212 2212 Processed 04/01/2024 9138579065 MRS NAGAMMA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-022-002/100
(KADABA) 		1525002022NRG24081120230557535 08/11/2023 KAMALA 1525002022WL048568 KAMALA 00415 SBIN0040100 2212 2212 Processed 04/01/2024 9138579074 MRS KAMALA STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-022-002/100
(KADABA) 		1525002022NRG24081120230557537 08/11/2023 SWATHI K L 1525002022WL048568 SWATHI K L 00415 SBIN0040100 2212 2212 Processed 04/01/2024 9138579077 MISS SWATHI K L STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-022-002/100
(KADABA) 		1525002022NRG24081120230557536 08/11/2023 TEJAS 1525002022WL048568 TEJAS 00415 SBIN0040100 2212 2212 Processed 04/01/2024 9138579076 MASTER TEJAS K L STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-022-002/110
(KADABA) 		1525002022NRG24081120230557538 08/11/2023 RAJANNA K R 1525002022WL048568 RAJANNA K R 00415 SBIN0040100 2212 2212 Processed 04/01/2024 9138579087 RAJANNA K R INDIAN OVERSEAS BANK(508541)
13 GUBBI KN-25-002-022-002/80
(KADABA) 		1525002022NRG24081120230557540 08/11/2023 RATHNAMMA 1525002022WL048568 RATHNAMMA 00415 SBIN0040100 2212 2212 Processed 04/01/2024 9138579063 MRS RATHNAMMA WO SHIVANNA STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-022-002/80
(KADABA) 		1525002022NRG24081120230557539 08/11/2023 SHIVANNA 1525002022WL048568 SHIVANNA 00415 SBIN0040100 2212 2212 Processed 04/01/2024 9138579088 MR SHIVANNA STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-022-015/111
(KADABA) 		1525002022NRG24081120230557504 08/11/2023 GUDDAIAH 1525002022WL048563 GUDDAIAH 00415 SBIN0040100 2212 2212 Processed 04/01/2024 9138579083 MR GUDDAIAH STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-022-015/111
(KADABA) 		1525002022NRG24081120230557505 08/11/2023 VENKATALAKSHMAMMA 1525002022WL048563 VENKATALAKSHMAMMA 00415 SBIN0040100 2212 2212 Processed 04/01/2024 9138579067 VENKATALAKSHMAMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 GUBBI KN-25-002-022-015/131
(KADABA) 		1525002022NRG24081120230557547 08/11/2023 GANGANNA 1525002022WL048570 GANGANNA 00415 SBIN0040100 2212 2212 Processed 04/01/2024 9138579057 MR GANGANNA SO LATE NARASHIMAIAH STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-022-015/131
(KADABA) 		1525002022NRG24081120230557548 08/11/2023 MANGALAMMA 1525002022WL048570 MANGALAMMA 00415 SBIN0040100 1264 1264 Processed 04/01/2024 9138579084 MS MANGALAMMA MANGALAMMA STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-022-015/17
(KADABA) 		1525002022NRG24081120230557507 08/11/2023 SOWBHAGYAMMA 1525002022WL048563 SOWBHAGYAMMA 00415 SBIN0040100 2212 2212 Processed 04/01/2024 9138579068 SOWBHAGYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 GUBBI KN-25-002-022-015/3
(KADABA) 		1525002022NRG24081120230557509 08/11/2023 KALAVATHI H K 1525002022WL048563 KALAVATHI H K 00415 SBIN0040100 2212 2212 Processed 04/01/2024 9138579089 KALAVATHI H K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 GUBBI KN-25-002-022-015/3
(KADABA) 		1525002022NRG24081120230557508 08/11/2023 SOWBHAGYAMMA 1525002022WL048563 SOWBHAGYAMMA 00415 SBIN0040100 2212 2212 Processed 04/01/2024 9138579060 MRS SOWBHAGYAMMA SOWBHAGYAMMA STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-022-016/146
(KADABA) 		1525002022NRG24081120230557516 08/11/2023 NARASIMHAMURTHI KJ 1525002022WL048565 NARASIMHAMURTHI KJ 00415 SBIN0040100 2212 2212 Processed 04/01/2024 9138579058 SARITHA INDIAN OVERSEAS BANK(508541)
23 GUBBI KN-25-002-022-016/146
(KADABA) 		1525002022NRG24081120230557517 08/11/2023 NARASIMHAMURTHY K 1525002022WL048565 NARASIMHAMURTHY K 00415 SBIN0040100 2212 2212 Processed 04/01/2024 9138579059 MR NARASIMHA MURTHY K J STATE BANK OF INDIA(508548)
24 GUBBI KN-25-002-022-016/584
(KADABA) 		1525002022NRG24081120230557520 08/11/2023 JAYANTH K T 1525002022WL048565 JAYANTH K T 00415 SBIN0040100 2212 2212 Processed 04/01/2024 9138579069 MR JAYANTH K T STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-022-016/584
(KADABA) 		1525002022NRG24081120230557521 08/11/2023 PARVATHAMMA 1525002022WL048565 PARVATHAMMA 00415 SBIN0040100 2212 2212 Processed 04/01/2024 9138579075 PARVATHAMMA UNION BANK OF INDIA(508500)
26 GUBBI KN-25-002-022-016/694
(KADABA) 		1525002022NRG24081120230557522 08/11/2023 KAVITHA C 1525002022WL048565 KAVITHA C 00415 SBIN0040100 2212 2212 Processed 04/01/2024 9138579071 KAVITHA C UNION BANK OF INDIA(508500)
27 GUBBI KN-25-002-022-016/696
(KADABA) 		1525002022NRG24081120230557523 08/11/2023 ASHOKA 1525002022WL048565 ASHOKA 00415 SBIN0040100 2212 2212 Processed 04/01/2024 9138579081 MR ASHOKA STATE BANK OF INDIA(508548)
28 GUBBI KN-25-002-022-016/76
(KADABA) 		1525002022NRG24081120230557549 08/11/2023 LAKKANNA 1525002022WL048570 LAKKANNA 00415 SBIN0040100 2212 2212 Processed 04/01/2024 9138579079 LAKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GUBBI KN-25-002-022-016/76
(KADABA) 		1525002022NRG24081120230557550 08/11/2023 LAKSHMAN GOWDA H L 1525002022WL048570 LAKSHMAN GOWDA H L 00415 SBIN0040100 2212 2212 Processed 04/01/2024 9138579072 MASTER LAKSHMAN GOWDA H L STATE BANK OF INDIA(508548)
30 GUBBI KN-25-002-022-016/761
(KADABA) 		1525002022NRG24081120230557552 08/11/2023 SAVITHA G R 1525002022WL048570 SAVITHA G R 00415 SBIN0040100 2212 2212 Processed 04/01/2024 9138579062 MRS SAVITHA G R STATE BANK OF INDIA(508548)
31 GUBBI KN-25-002-022-016/78
(KADABA) 		1525002022NRG24081120230557553 08/11/2023 MANOHARA H N 1525002022WL048570 MANOHARA H N 00415 SBIN0040100 2212 2212 Processed 04/01/2024 9138579056 MANOHAR H N UNION BANK OF INDIA(508500)
32 GUBBI KN-25-002-022-016/94
(KADABA) 		1525002022NRG24081120230557554 08/11/2023 RANGASWAMAIAH B T 1525002022WL048570 RANGASWAMAIAH B T 00415 SBIN0040100 2212 2212 Processed 04/01/2024 9138579078 MRS JAYALAKSHMI STATE BANK OF INDIA(508548)
33 GUBBI KN-25-002-022-016/94
(KADABA) 		1525002022NRG24081120230557555 08/11/2023 RANGASWAMAIAH B T 1525002022WL048570 RANGASWAMAIAH B T 00415 SBIN0040100 2212 2212 Processed 04/01/2024 9138579066 MR RANGASWAMAIAH B T STATE BANK OF INDIA(508548)
SubTotal 68256 68256
34 GUBBI KN-25-002-022-016/761
(KADABA) 		1525002022NRG24081120230557551 08/11/2023 SHIVARAJU R 1525002022WL048570 SHIVARAJU R 00415 SBIN0040712 2212 2212 Processed 04/01/2024 9138579064 SHIVARAJA R PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
Total 72680 72680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002022_081123APB_FTO_507761 State Bank of India SBIN0013395 GUBBI 2212
2 GUBBI KN1525002022_081123APB_FTO_507761 State Bank of India SBIN0040100 KADABA 68256
3 GUBBI KN1525002022_081123APB_FTO_507761 State Bank of India SBIN0040712 CHANDRA LAYOUT 2212

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