Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:38:32 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002014_260723APB_FTO_295793
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-25-002-014-002/334
(DODDAGUNI) 		1525002014NRG24260720230186670 26/07/2023 Manoj B G 1525002014WL017030 Manoj B G 00078 CNRB0001145 2212 2212 Processed 25/08/2023 4835325495 MANOJ B G CANARA BANK(508532)
SubTotal 2212 2212
2 GUBBI KN-25-002-014-002/334
(DODDAGUNI) 		1525002014NRG24260720230186669 26/07/2023 Govindaswamy 1525002014WL017030 Govindaswamy 00415 SBIN0040389 2212 2212 Processed 25/08/2023 4835325487 GOVINDASWAMY B L CANARA BANK(508532)
3 GUBBI KN-25-002-014-002/334
(DODDAGUNI) 		1525002014NRG24260720230186668 26/07/2023 Karibasamma H B 1525002014WL017030 Karibasamma H B 00415 SBIN0040389 2212 2212 Processed 25/08/2023 4835325486 KARIBASAMMA H B CANARA BANK(508532)
4 GUBBI KN-25-002-014-016/353
(DODDAGUNI) 		1525002014NRG24260720230186629 26/07/2023 Lokesh 1525002014WL017026 Lokesh 00415 SBIN0040389 2212 2212 Processed 25/08/2023 4835325493 LOKESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 GUBBI KN-25-002-014-016/353
(DODDAGUNI) 		1525002014NRG24260720230186630 26/07/2023 Srtuthi B C 1525002014WL017026 Srtuthi B C 00415 SBIN0040389 2212 2212 Processed 25/08/2023 4835325491 MRS SHRUTHI B C STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-014-018/121
(DODDAGUNI) 		1525002014NRG24260720230186695 26/07/2023 BASAVARAJU 1525002014WL017035 BASAVARAJU 00415 SBIN0040389 2212 2212 Processed 25/08/2023 4835325489 MR BASAVARAJU D STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-014-018/121
(DODDAGUNI) 		1525002014NRG24260720230186696 26/07/2023 PUSPA LATHA 1525002014WL017035 PUSPA LATHA 00415 SBIN0040389 2212 2212 Processed 25/08/2023 4835325484 MRS PUSPA LATHA STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-014-018/123
(DODDAGUNI) 		1525002014NRG24260720230186664 26/07/2023 GEETHA 1525002014WL017029 GEETHA 00415 SBIN0040389 2212 2212 Processed 25/08/2023 4835325483 MRS GEETHAMMA D STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-014-018/123
(DODDAGUNI) 		1525002014NRG24260720230186665 26/07/2023 MANJUNATHA 1525002014WL017029 MANJUNATHA 00415 SBIN0040389 2212 2212 Processed 25/08/2023 4835325485 MR MANJUNATH STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-014-018/126
(DODDAGUNI) 		1525002014NRG24260720230186697 26/07/2023 Eraiah 1525002014WL017035 Eraiah 00415 SBIN0040389 2212 2212 Processed 25/08/2023 4835325492 MR ERAIAH STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-014-018/126
(DODDAGUNI) 		1525002014NRG24260720230186698 26/07/2023 Jayamma 1525002014WL017035 Jayamma 00415 SBIN0040389 2212 2212 Processed 25/08/2023 4835325494 MRS JAYAMMA STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-014-018/5
(DODDAGUNI) 		1525002014NRG24260720230186666 26/07/2023 Shivamma 1525002014WL017029 Shivamma 00415 SBIN0040389 2212 2212 Processed 25/08/2023 4835325488 MRS SHIVAMMA STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-014-021/75
(DODDAGUNI) 		1525002014NRG24260720230186700 26/07/2023 Chandrakala K.N 1525002014WL017036 Chandrakala K.N 00415 SBIN0040389 2212 2212 Processed 25/08/2023 4835325490 MRS CHANDRAKALA KN STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-014-021/75
(DODDAGUNI) 		1525002014NRG24260720230186699 26/07/2023 Shivanna 1525002014WL017036 Shivanna 00415 SBIN0040389 2212 2212 Processed 25/08/2023 4835325496 MR SHIVANNA STATE BANK OF INDIA(508548)
SubTotal 28756 28756
Total 30968 30968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002014_260723APB_FTO_295793 Canara Bank CNRB0001145 BANGALORE RAJAJINAGAR I BLOCK 2212
2 GUBBI KN1525002014_260723APB_FTO_295793 State Bank of India SBIN0040389 DODDAGUNI 28756

Download In Excel