Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:52:05 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002017_210923APB_FTO_405946
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-25-002-017-001/899
(AMMANAGHATTA) 		1525002017NRG24210920230366982 21/09/2023 Eraiah. 1525002017WL031382 Eraiah. 00078 CNRB0003472 2212 2212 Processed 10/11/2023 7343987773 ERAIAH CANARA BANK(508532)
2 GUBBI KN-25-002-017-004/1115
(AMMANAGHATTA) 		1525002017NRG24210920230366991 21/09/2023 GOWRAMMA 1525002017WL031383 GOWRAMMA 00078 CNRB0003472 2212 2212 Processed 10/11/2023 7343987774 GOWRAMMA CANARA BANK(508532)
3 GUBBI KN-25-002-017-004/320
(AMMANAGHATTA) 		1525002017NRG24190920230360573 21/09/2023 PARVATHAMMA 1525002017WL030854 PARVATHAMMA 00078 CNRB0003472 2212 2212 Processed 10/11/2023 7343987761 PARVATHAMMA CANARA BANK(508532)
4 GUBBI KN-25-002-017-011/154
(AMMANAGHATTA) 		1525002017NRG24190920230360575 21/09/2023 CHETHAN H R 1525002017WL030854 CHETHAN H R 00078 CNRB0003472 2212 2212 Processed 10/11/2023 7343987778 CHETHAN HR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
5 GUBBI KN-25-002-017-004/1748
(AMMANAGHATTA) 		1525002017NRG24190920230360567 21/09/2023 REVANA SIDDAIAH T N 1525002017WL030853 REVANA SIDDAIAH T N 00078 CNRB0012014 2212 2212 Processed 10/11/2023 7343987762 REVANA SIDDAIAH T N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
6 GUBBI KN-25-002-017-001/1712
(AMMANAGHATTA) 		1525002017NRG24210920230366989 21/09/2023 GURULINGAIAH 1525002017WL031383 GURULINGAIAH 00225 KARB0000257 1896 1896 Processed 10/11/2023 7343987763 GURULINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GUBBI KN-25-002-017-010/156
(AMMANAGHATTA) 		1525002017NRG24210920230366994 21/09/2023 JYOTHI 1525002017WL031383 JYOTHI 00225 KARB0000257 1580 1580 Processed 10/11/2023 7343987764 JYOTHI KARNATAKA BANK LTD(607270)
SubTotal 3476 3476
8 GUBBI KN-25-002-017-004/1115
(AMMANAGHATTA) 		1525002017NRG24210920230366992 21/09/2023 MAHALINGAIAH 1525002017WL031383 MAHALINGAIAH 00415 SBIN0013395 2212 2212 Processed 10/11/2023 7343987776 MR MAHALINGAPPA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-017-004/1749
(AMMANAGHATTA) 		1525002017NRG24190920230360569 21/09/2023 PARAMESH T M 1525002017WL030853 PARAMESH T M 00415 SBIN0013395 2212 2212 Processed 11/11/2023 7343987765 PARAMESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 GUBBI KN-25-002-017-004/35
(AMMANAGHATTA) 		1525002017NRG24210920230366985 21/09/2023 Shivamma 1525002017WL031382 Shivamma 00415 SBIN0013395 2212 2212 Processed 11/11/2023 7343987768 SHIVAMMA BANK OF BARODA(606985)
11 GUBBI KN-25-002-017-004/992
(AMMANAGHATTA) 		1525002017NRG24190920230360570 21/09/2023 KUMARAIAH 1525002017WL030853 KUMARAIAH 00415 SBIN0013395 2212 2212 Processed 10/11/2023 7343987779 MR KUMARAIAH SO LATECHIKKANNA STATE BANK OF INDIA(508548)
SubTotal 8848 8848
12 GUBBI KN-25-002-017-001/1724
(AMMANAGHATTA) 		1525002017NRG24210920230366980 21/09/2023 SHANTHAMMA 1525002017WL031382 SHANTHAMMA 00415 SBIN0040099 2212 2212 Processed 10/11/2023 7343987775 MISS SHANTHAMMA SHANTHAMMA STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-017-001/899
(AMMANAGHATTA) 		1525002017NRG24210920230366983 21/09/2023 Eraiah. 1525002017WL031382 Eraiah. 00415 SBIN0040099 2212 2212 Processed 11/11/2023 7343987766 NINGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 GUBBI KN-25-002-017-004/1718
(AMMANAGHATTA) 		1525002017NRG24190920230360566 21/09/2023 LALITHAMMA 1525002017WL030853 LALITHAMMA 00415 SBIN0040099 2212 2212 Processed 10/11/2023 7343987769 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-017-004/1718
(AMMANAGHATTA) 		1525002017NRG24210920230366993 21/09/2023 LALITHAMMA 1525002017WL031383 LALITHAMMA 00415 SBIN0040099 2212 2212 Processed 10/11/2023 7343987770 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-017-004/320
(AMMANAGHATTA) 		1525002017NRG24190920230360572 21/09/2023 NANJUNDAIAH 1525002017WL030854 NANJUNDAIAH 00415 SBIN0040099 2212 2212 Processed 10/11/2023 7343987772 MR NAMJUNDAIAH STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-017-007/15
(AMMANAGHATTA) 		1525002017NRG24210920230366986 21/09/2023 KANTHARAJU 1525002017WL031382 KANTHARAJU 00415 SBIN0040099 2212 2212 Processed 10/11/2023 7343987771 MR KANTHARAJU STATE BANK OF INDIA(508548)
SubTotal 13272 13272
18 GUBBI KN-25-002-017-001/1724
(AMMANAGHATTA) 		1525002017NRG24210920230366979 21/09/2023 SHIVAKUMAR H S 1525002017WL031382 SHIVAKUMAR H S 00415 SBIN0041172 2212 2212 Processed 10/11/2023 7343987777 SHIVAKUMARA H S DHANALAXMI BANK(607239)
SubTotal 2212 2212
19 GUBBI KN-25-002-017-004/35
(AMMANAGHATTA) 		1525002017NRG24210920230366984 21/09/2023 SANNARANGAIAH 1525002017WL031382 SANNARANGAIAH 00468 UBIN0930032 2212 2212 Processed 10/11/2023 7343987767 SANNARANGAIAH UNION BANK OF INDIA(508500)
SubTotal 2212 2212
20 GUBBI KN-25-002-017-001/1712
(AMMANAGHATTA) 		1525002017NRG24210920230366988 21/09/2023 MANJULA 1525002017WL031383 MANJULA 00652 PKGB0012169 2212 2212 Processed 10/11/2023 7343987757 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GUBBI KN-25-002-017-004/1748
(AMMANAGHATTA) 		1525002017NRG24190920230360568 21/09/2023 RASHMI 1525002017WL030853 RASHMI 00652 PKGB0012169 2212 2212 Processed 10/11/2023 7343987760 RASHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GUBBI KN-25-002-017-011/154
(AMMANAGHATTA) 		1525002017NRG24190920230360576 21/09/2023 CHAITRA M 1525002017WL030854 CHAITRA M 00652 PKGB0012169 2212 2212 Processed 10/11/2023 7343987759 CHAITRA M PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GUBBI KN-25-002-017-011/56
(AMMANAGHATTA) 		1525002017NRG24190920230360577 21/09/2023 MANJUNATHA 1525002017WL030854 MANJUNATHA 00652 PKGB0012169 2212 2212 Processed 10/11/2023 7343987758 MANJUNATHA SO VENKATEGOWDA HVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 49928 49928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002017_210923APB_FTO_405946 Canara Bank CNRB0003472 GUBBI 8848
2 GUBBI KN1525002017_210923APB_FTO_405946 Canara Bank CNRB0012014 GUBBI 2212
3 GUBBI KN1525002017_210923APB_FTO_405946 KARNATAKA BANK KARB0000257 GUBBI 3476
4 GUBBI KN1525002017_210923APB_FTO_405946 State Bank of India SBIN0013395 GUBBI 8848
5 GUBBI KN1525002017_210923APB_FTO_405946 State Bank of India SBIN0040099 GUBBI 13272
6 GUBBI KN1525002017_210923APB_FTO_405946 State Bank of India SBIN0041172 B H ROAD 2212
7 GUBBI KN1525002017_210923APB_FTO_405946 Union Bank of India UBIN0930032 GUBBI 2212
8 GUBBI KN1525002017_210923APB_FTO_405946 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 8848

Download In Excel