Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:46:37 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002033_230623FTO_206206
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-25-002-033-012/222
(CHANGAVI) 		1525002033NRG24230620230100005 23/06/2023 MURULIDHARA 1525002033WL009765 MURULIDHARA 00415 SBIN0018345 2212 2212 Processed 30/06/2023 2866799270 MR MURULIDHARA MURULIDHARA ()
SubTotal 2212 2212
2 GUBBI KN-25-002-033-012/110
(CHANGAVI) 		1525002033NRG24230620230099999 23/06/2023 GANGAMMA 1525002033WL009764 GANGAMMA 00415 SBIN0040333 2212 2212 Processed 30/06/2023 2866799269 MS GANGAMMA GANGAMMA ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002033_230623FTO_206206 State Bank of India SBIN0018345 K G Temple 2212
2 GUBBI KN1525002033_230623FTO_206206 State Bank of India SBIN0040333 C S PURA 2212

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