Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:54:59 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002002_200723APB_FTO_275569
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-25-002-002-014/36
(MANCHALADORE) 		1525002002NRG24170720230162395 20/07/2023 HENJARAPPA 1525002002WL014947 HENJARAPPA 00078 CNRB0003554 2212 2212 Processed 25/08/2023 4837351082 HENJARAPPA CANARA BANK(508532)
SubTotal 2212 2212
2 GUBBI KN-25-002-002-012/92
(MANCHALADORE) 		1525002002NRG24170720230162397 20/07/2023 Girithimaiah 1525002002WL014948 Girithimaiah 00415 SBIN0013395 2212 2212 Processed 25/08/2023 4837351081 GIRITHIMMAIAH GID10418 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
3 GUBBI KN-25-002-002-012/101
(MANCHALADORE) 		1525002002NRG24170720230162360 20/07/2023 KUMAR R 1525002002WL014942 KUMAR R 00415 SBIN0040174 2212 2212 Processed 25/08/2023 4837351084 MR KUMAR R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 GUBBI KN-25-002-002-008/57
(MANCHALADORE) 		1525002002NRG24170720230162390 20/07/2023 CHANDRAMMA 1525002002WL014946 CHANDRAMMA 00415 SBIN0040380 2212 2212 Processed 25/08/2023 4837351083 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 GUBBI KN-25-002-002-003/32
(MANCHALADORE) 		1525002002NRG24170720230162369 20/07/2023 Babujan 1525002002WL014944 Babujan 00415 SBIN0040512 2212 2212 Processed 25/08/2023 4837351085 MR BABAJAN SO SALIMSAB STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 GUBBI KN-25-002-002-003/45
(MANCHALADORE) 		1525002002NRG24170720230162370 20/07/2023 CHIKKAMMA 1525002002WL014944 CHIKKAMMA 00614 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837351086 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
7 GUBBI KN-25-002-002-003/133
(MANCHALADORE) 		1525002002NRG24170720230162368 20/07/2023 Hamshirajan 1525002002WL014944 Hamshirajan 00652 PKGB0012160 2212 2212 Processed 25/08/2023 4837351080 HAMSHIRAJAN UNION BANK OF INDIA(508500)
8 GUBBI KN-25-002-002-003/133
(MANCHALADORE) 		1525002002NRG24170720230162367 20/07/2023 Julekabi 1525002002WL014944 Julekabi 00652 PKGB0012160 2212 2212 Processed 25/08/2023 4837351075 JULLEKHABEE WO HUSSAIN SAB KUNTARAMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GUBBI KN-25-002-002-008/57
(MANCHALADORE) 		1525002002NRG24170720230162389 20/07/2023 Boraiah 1525002002WL014946 Boraiah 00652 PKGB0012160 2212 2212 Processed 25/08/2023 4837351077 BORAIAH SO SIDDAPPA YARABALLI BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GUBBI KN-25-002-002-012/101
(MANCHALADORE) 		1525002002NRG24170720230162361 20/07/2023 Lakshmidevi 1525002002WL014942 Lakshmidevi 00652 PKGB0012160 2212 2212 Processed 25/08/2023 4837351078 LAKSHMIDEVI UNION BANK OF INDIA(508500)
11 GUBBI KN-25-002-002-012/92
(MANCHALADORE) 		1525002002NRG24170720230162398 20/07/2023 Nagaranthamma 1525002002WL014948 Nagaranthamma 00652 PKGB0012160 2212 2212 Processed 25/08/2023 4837351079 NAGARATHNAMMA WO GIRI THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GUBBI KN-25-002-002-014/30
(MANCHALADORE) 		1525002002NRG24170720230162393 20/07/2023 Puttamma 1525002002WL014947 Puttamma 00652 PKGB0012160 2212 2212 Processed 25/08/2023 4837351076 PUTTAMMA UNION BANK OF INDIA(508500)
13 GUBBI KN-25-002-002-014/30
(MANCHALADORE) 		1525002002NRG24170720230162394 20/07/2023 RATHNAMMA 1525002002WL014947 RATHNAMMA 00652 PKGB0012160 2212 2212 Processed 25/08/2023 4837351074 RATHNAMMA WO SHIVAKUMARASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
Total 28756 28756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002002_200723APB_FTO_275569 Canara Bank CNRB0003554 CHELUR 2212
2 GUBBI KN1525002002_200723APB_FTO_275569 State Bank of India SBIN0013395 GUBBI 2212
3 GUBBI KN1525002002_200723APB_FTO_275569 State Bank of India SBIN0040174 CHELUR 2212
4 GUBBI KN1525002002_200723APB_FTO_275569 State Bank of India SBIN0040380 HAGALWADI 2212
5 GUBBI KN1525002002_200723APB_FTO_275569 State Bank of India SBIN0040512 ANKASANDRA 2212
6 GUBBI KN1525002002_200723APB_FTO_275569 Kaveri Grameena Bank SBIN0RRCKGB Hosakere 2212
7 GUBBI KN1525002002_200723APB_FTO_275569 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 15484

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