Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:42 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002020_191223APB_FTO_632981
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-25-002-020-007/745
(HERUR) 		1525002020NRG24161220230678941 19/12/2023 GEETHA 1525002020WL059660 GEETHA 00078 CNRB0003472 1580 1580 Processed 12/03/2024 1679286064 GEETHA K G CANARA BANK(508532)
SubTotal 1580 1580
2 GUBBI KN-25-002-020-007/616
(HERUR) 		1525002020NRG24161220230678937 19/12/2023 JAYAMMA 1525002020WL059660 JAYAMMA 00225 KARB0000257 1580 1580 Processed 12/03/2024 1679286066 JAYAMMA KARNATAKA BANK LTD(607270)
3 GUBBI KN-25-002-020-007/722
(HERUR) 		1525002020NRG24161220230678940 19/12/2023 LAKSHMANA 1525002020WL059660 LAKSHMANA 00225 KARB0000257 1580 1580 Processed 12/03/2024 1679286065 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GUBBI KN-25-002-020-007/780
(HERUR) 		1525002020NRG24161220230678948 19/12/2023 YALLAMMA 1525002020WL059660 YALLAMMA 00225 KARB0000257 1580 1580 Processed 12/03/2024 1679286053 YALLAMMA KARNATAKA BANK LTD(607270)
SubTotal 4740 4740
5 GUBBI KN-25-002-020-007/718
(HERUR) 		1525002020NRG24161220230678939 19/12/2023 MAHALAKSHMI K N 1525002020WL059660 MAHALAKSHMI K N 00415 SBIN0013395 1580 1580 Processed 12/03/2024 1679286057 MRS MAHALAKSHMI KN STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-020-007/769
(HERUR) 		1525002020NRG24161220230678943 19/12/2023 HARISH K N 1525002020WL059660 HARISH K N 00415 SBIN0013395 1580 1580 Processed 12/03/2024 1679286058 MR HARISH K N K N STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-020-007/771
(HERUR) 		1525002020NRG24161220230678944 19/12/2023 SUMALATHA 1525002020WL059660 SUMALATHA 00415 SBIN0013395 1580 1580 Processed 12/03/2024 1679286054 SUMANLATHA CANARA BANK(508532)
8 GUBBI KN-25-002-020-007/774
(HERUR) 		1525002020NRG24161220230678945 19/12/2023 CHIKKAYALLAMMA 1525002020WL059660 CHIKKAYALLAMMA 00415 SBIN0013395 1580 1580 Processed 12/03/2024 1679286056 MRS CHIKKAYALLAMMA WO SIDDAIAH STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-020-007/775
(HERUR) 		1525002020NRG24161220230678946 19/12/2023 PADMA G 1525002020WL059660 PADMA G 00415 SBIN0013395 1580 1580 Processed 12/03/2024 1679286063 MRS PADMA G STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-020-007/776
(HERUR) 		1525002020NRG24161220230678947 19/12/2023 Shivamani K S 1525002020WL059660 Shivamani K S 00415 SBIN0013395 1580 1580 Processed 12/03/2024 1679286062 SHIVAMANI K S KARNATAKA BANK LTD(607270)
11 GUBBI KN-25-002-020-007/779
(HERUR) 		1525002020NRG24171220230681862 19/12/2023 UMAGIREESH 1525002020WL059909 UMAGIREESH 00415 SBIN0013395 2212 2212 Processed 12/03/2024 1679286060 MR UMAGIREESH STATE BANK OF INDIA(508548)
SubTotal 11692 11692
12 GUBBI KN-25-002-020-007/618
(HERUR) 		1525002020NRG24161220230678938 19/12/2023 RADHA 1525002020WL059660 RADHA 00415 SBIN0040099 1580 1580 Processed 12/03/2024 1679286059 MRS RADHA STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-020-012/520
(HERUR) 		1525002020NRG24191220230689101 19/12/2023 NAGARATHNA 1525002020WL060705 NAGARATHNA 00415 SBIN0040099 316 316 Processed 12/03/2024 1679286061 MRS NAGARATHNA WO KRISHNAMURTHY STATE BANK OF INDIA(508548)
SubTotal 1896 1896
14 GUBBI KN-25-002-020-007/764
(HERUR) 		1525002020NRG24161220230678942 19/12/2023 RAGHU K L 1525002020WL059660 RAGHU K L 00468 UBIN0930032 1580 1580 Processed 12/03/2024 1679286055 MR RAGHU KL SO LAKSHMINARASAIAH STATE BANK OF INDIA(508548)
SubTotal 1580 1580
Total 21488 21488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002020_191223APB_FTO_632981 Canara Bank CNRB0003472 GUBBI 1580
2 GUBBI KN1525002020_191223APB_FTO_632981 KARNATAKA BANK KARB0000257 GUBBI 4740
3 GUBBI KN1525002020_191223APB_FTO_632981 State Bank of India SBIN0013395 GUBBI 11692
4 GUBBI KN1525002020_191223APB_FTO_632981 State Bank of India SBIN0040099 GUBBI 1896
5 GUBBI KN1525002020_191223APB_FTO_632981 Union Bank of India UBIN0930032 GUBBI 1580

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