Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:24:21 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002011_090124APB_FTO_686684
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-25-002-011-006/338
(MOGANAYAKANAKOTE) 		1525002011NRG24080120240739710 09/01/2024 RATHANAMMA 1525002011WL066186 RATHANAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1789476778 MRS RATNAMMA WO KUMARAIAH STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-011-006/377
(MOGANAYAKANAKOTE) 		1525002011NRG24080120240739713 09/01/2024 PALAKSHAIAH 1525002011WL066186 PALAKSHAIAH 00083 SBIN0RRCKGB 1580 1580 Processed 14/03/2024 1789476779 PALAKSHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
3 GUBBI KN-25-002-011-006/376
(MOGANAYAKANAKOTE) 		1525002011NRG24080120240739712 09/01/2024 RATHNAMMA 1525002011WL066186 RATHNAMMA 00652 PKGB0012139 2212 2212 Processed 14/03/2024 1789476781 RATHNAMMA CANARA BANK(508532)
4 GUBBI KN-25-002-011-006/376
(MOGANAYAKANAKOTE) 		1525002011NRG24080120240739711 09/01/2024 SHOBHA R 1525002011WL066186 SHOBHA R 00652 PKGB0012139 2212 2212 Processed 14/03/2024 1789476780 SHOBHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002011_090124APB_FTO_686684 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Mooganayakana Kote(M.N.Kote) 3792
2 GUBBI KN1525002011_090124APB_FTO_686684 Pragathi Krishna Gramin Bank PKGB0012139 Muganayakanakote 4424

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