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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002022_220224APB_FTO_801014
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-25-002-022-019/146
(KADABA) 		1525002022NRG24220220240857135 22/02/2024 VINAYA 1525002022WL080875 VINAYA 00078 CNRB0003472 1896 1896 Processed 13/04/2024 2929748573 VINAYA CANARA BANK(508532)
SubTotal 1896 1896
2 GUBBI KN-25-002-022-002/36
(KADABA) 		1525002022NRG24220220240857146 22/02/2024 K R RAKESH 1525002022WL080876 K R RAKESH 00152 HDFC0002090 2212 2212 Processed 13/04/2024 2929748579 K R RAKESH HDFC BANK LTD(607152)
SubTotal 2212 2212
3 GUBBI KN-25-002-022-002/120
(KADABA) 		1525002022NRG24220220240857143 22/02/2024 GANGARAJAMMA 1525002022WL080876 GANGARAJAMMA 00415 SBIN0040100 2212 2212 Processed 13/04/2024 2929748574 MRS GANGARAJAMMA STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-022-002/120
(KADABA) 		1525002022NRG24220220240857142 22/02/2024 THIMMAIAH 1525002022WL080876 THIMMAIAH 00415 SBIN0040100 2212 2212 Processed 13/04/2024 2929748588 MR THIMMAIAH STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-022-002/186
(KADABA) 		1525002022NRG24220220240857144 22/02/2024 NARAYANASWAMY 1525002022WL080876 NARAYANASWAMY 00415 SBIN0040100 2212 2212 Processed 13/04/2024 2929748592 MR NARAYANA SWAMY STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-022-002/36
(KADABA) 		1525002022NRG24220220240857145 22/02/2024 SANNARANGAMMA 1525002022WL080876 SANNARANGAMMA 00415 SBIN0040100 2212 2212 Processed 13/04/2024 2929748587 MS SANNARANGAMMA WO RAMAIAH STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-022-002/43
(KADABA) 		1525002022NRG24220220240857147 22/02/2024 JAYAKUMAR 1525002022WL080876 JAYAKUMAR 00415 SBIN0040100 2212 2212 Processed 13/04/2024 2929748590 MR JAYAKUMAR K N STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-022-002/71
(KADABA) 		1525002022NRG24220220240857148 22/02/2024 MARIRANGAIAH 1525002022WL080876 MARIRANGAIAH 00415 SBIN0040100 2212 2212 Processed 13/04/2024 2929748582 MR MARI RANGAYYA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-022-002/71
(KADABA) 		1525002022NRG24220220240857149 22/02/2024 SUNANDA 1525002022WL080876 SUNANDA 00415 SBIN0040100 2212 2212 Processed 13/04/2024 2929748598 MRS SUNANDA STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-022-002/74
(KADABA) 		1525002022NRG24220220240857150 22/02/2024 SHIVAKUMAR 1525002022WL080876 SHIVAKUMAR 00415 SBIN0040100 2212 2212 Processed 13/04/2024 2929748596 SHIVAKUMAR . KOTAK MAHINDRA BANK LTD(607420)
11 GUBBI KN-25-002-022-002/77
(KADABA) 		1525002022NRG24220220240857151 22/02/2024 JAYARAMAIAH 1525002022WL080876 JAYARAMAIAH 00415 SBIN0040100 2212 2212 Processed 13/04/2024 2929748589 JAYARAMAIAH S HDFC BANK LTD(607152)
12 GUBBI KN-25-002-022-015/131
(KADABA) 		1525002022NRG24220220240857124 22/02/2024 GANGANNA 1525002022WL080875 GANGANNA 00415 SBIN0040100 1896 1896 Processed 13/04/2024 2929748576 MR GANGANNA SO LATE NARASHIMAIAH STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-022-015/131
(KADABA) 		1525002022NRG24220220240857125 22/02/2024 MANGALAMMA 1525002022WL080875 MANGALAMMA 00415 SBIN0040100 1896 1896 Processed 13/04/2024 2929748577 MS MANGALAMMA MANGALAMMA STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-022-015/4
(KADABA) 		1525002022NRG24220220240857126 22/02/2024 GANGAMMA 1525002022WL080875 GANGAMMA 00415 SBIN0040100 1896 1896 Processed 15/04/2024 2929748581 GANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 GUBBI KN-25-002-022-015/4
(KADABA) 		1525002022NRG24220220240857128 22/02/2024 REKHA G H 1525002022WL080875 REKHA G H 00415 SBIN0040100 1896 1896 Processed 13/04/2024 2929748597 MRS REKHA G H STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-022-015/4
(KADABA) 		1525002022NRG24220220240857127 22/02/2024 SHANKARAIAH 1525002022WL080875 SHANKARAIAH 00415 SBIN0040100 1896 1896 Processed 13/04/2024 2929748575 MR SHANKARAIAH STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-022-019/10
(KADABA) 		1525002022NRG24220220240857129 22/02/2024 INDERAMMA 1525002022WL080875 INDERAMMA 00415 SBIN0040100 1896 1896 Processed 13/04/2024 2929748584 MR DIVAKARA SO RANGASWAMAIAH STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-022-019/117
(KADABA) 		1525002022NRG24220220240857131 22/02/2024 CHANDRASHEKHAR A S 1525002022WL080875 CHANDRASHEKHAR A S 00415 SBIN0040100 1896 1896 Processed 13/04/2024 2929748578 MR CHANDRASHEKHAR A S STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-022-019/117
(KADABA) 		1525002022NRG24220220240857130 22/02/2024 RANGARAJU A S 1525002022WL080875 RANGARAJU A S 00415 SBIN0040100 1896 1896 Processed 13/04/2024 2929748599 MR RANGARAJU A S STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-022-019/122
(KADABA) 		1525002022NRG24220220240857132 22/02/2024 MAHADEVAIAH 1525002022WL080875 MAHADEVAIAH 00415 SBIN0040100 1896 1896 Processed 13/04/2024 2929748591 MR MAHADEVAIAH STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-022-019/122
(KADABA) 		1525002022NRG24220220240857133 22/02/2024 MANJULA S N 1525002022WL080875 MANJULA S N 00415 SBIN0040100 1896 1896 Processed 13/04/2024 2929748600 MS MANJULA S N STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-022-019/146
(KADABA) 		1525002022NRG24220220240857134 22/02/2024 BHADRE GOWDA 1525002022WL080875 BHADRE GOWDA 00415 SBIN0040100 1896 1896 Processed 13/04/2024 2929748594 MR BHADRE GOWDA STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-022-019/157
(KADABA) 		1525002022NRG24220220240857136 22/02/2024 VENKATESH A M 1525002022WL080875 VENKATESH A M 00415 SBIN0040100 1896 1896 Processed 13/04/2024 2929748593 MR VENKATESH A M STATE BANK OF INDIA(508548)
24 GUBBI KN-25-002-022-019/18
(KADABA) 		1525002022NRG24220220240857138 22/02/2024 SOWMYA H V 1525002022WL080875 SOWMYA H V 00415 SBIN0040100 1896 1896 Processed 13/04/2024 2929748595 MRS SOWMYA H V STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-022-019/18
(KADABA) 		1525002022NRG24220220240857137 22/02/2024 THIMEGOWDA 1525002022WL080875 THIMEGOWDA 00415 SBIN0040100 1896 1896 Processed 13/04/2024 2929748586 MR THIMMEGOWDA A R STATE BANK OF INDIA(508548)
26 GUBBI KN-25-002-022-019/36
(KADABA) 		1525002022NRG24220220240857139 22/02/2024 BALAKRISHAN.A.R 1525002022WL080875 BALAKRISHAN.A.R 00415 SBIN0040100 1896 1896 Processed 13/04/2024 2929748583 MR BALAKRISHNA AR A R STATE BANK OF INDIA(508548)
27 GUBBI KN-25-002-022-019/67
(KADABA) 		1525002022NRG24220220240857140 22/02/2024 A R GIRIYAPPA 1525002022WL080875 A R GIRIYAPPA 00415 SBIN0040100 1580 1580 Processed 13/04/2024 2929748580 MR A R GIRIYAPPA STATE BANK OF INDIA(508548)
28 GUBBI KN-25-002-022-019/67
(KADABA) 		1525002022NRG24220220240857141 22/02/2024 GANGAMMA 1525002022WL080875 GANGAMMA 00415 SBIN0040100 1896 1896 Processed 13/04/2024 2929748585 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 51824 51824
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002022_220224APB_FTO_801014 Canara Bank CNRB0003472 GUBBI 1896
2 GUBBI KN1525002022_220224APB_FTO_801014 HDFC Bank HDFC0002090 TUMKUR 2212
3 GUBBI KN1525002022_220224APB_FTO_801014 State Bank of India SBIN0040100 KADABA 51824

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