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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:50 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002005_091023APB_FTO_444230
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-25-002-005-002/10
(HOSAKERE) 		1525002005NRG24091020230436775 09/10/2023 Manjula 1525002005WL036971 Manjula 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7902402685 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 GUBBI KN-25-002-005-002/230
(HOSAKERE) 		1525002005NRG24091020230436776 09/10/2023 MALLESH P S 1525002005WL036971 MALLESH P S 00415 SBIN0040174 2212 2212 Processed 22/11/2023 7902402684 MR MALLESH P S SO SIDDAMALLAIAH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 GUBBI KN-25-002-005-002/230
(HOSAKERE) 		1525002005NRG24091020230436777 09/10/2023 M L VEENA 1525002005WL036971 M L VEENA 00614 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7902402683 VEENA M L PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 GUBBI KN-25-002-005-002/243
(HOSAKERE) 		1525002005NRG24091020230436778 09/10/2023 NETHRAVATHI 1525002005WL036971 NETHRAVATHI 00652 PKGB0012160 2212 2212 Processed 22/11/2023 7902402682 MISS NETRAVATHI HS STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-005-002/243
(HOSAKERE) 		1525002005NRG24091020230436779 09/10/2023 SHIVANNA 1525002005WL036971 SHIVANNA 00652 PKGB0012160 2212 2212 Processed 22/11/2023 7902402681 SHIVANNA SO GIRIYAPPA PINNENAHALLI SH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-005-015/86
(HOSAKERE) 		1525002005NRG24091020230436780 09/10/2023 DEEPA B 1525002005WL036971 DEEPA B 00652 PKGB0012160 2212 2212 Processed 22/11/2023 7902402680 DEEPA B UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002005_091023APB_FTO_444230 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAKERE (GUBBI) 2212
2 GUBBI KN1525002005_091023APB_FTO_444230 State Bank of India SBIN0040174 CHELUR 2212
3 GUBBI KN1525002005_091023APB_FTO_444230 Kaveri Grameena Bank SBIN0RRCKGB Hosakere 2212
4 GUBBI KN1525002005_091023APB_FTO_444230 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 6636

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