Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:58:34 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002005_241123FTO_540208
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-25-002-005-007/1
(HOSAKERE) 		1525002005NRG24010820230208340 24/11/2023 GURUPRASAD A N 1525002WL0018988 GURUPRASAD A N 00078 CNRB0003554 948 948 Processed 01/01/2024 8995637834 GURUPRASAD A N ()
2 GUBBI KN-25-002-005-007/1
(HOSAKERE) 		1525002005NRG24150720230156511 24/11/2023 GURUPRASAD A N 1525002WL0014388 GURUPRASAD A N 00078 CNRB0003554 2212 2212 Processed 01/01/2024 8995637835 GURUPRASAD A N ()
SubTotal 3160 3160
3 GUBBI KN-25-002-005-005/127
(HOSAKERE) 		1525002005NRG24181120230594037 24/11/2023 GANGANAMMA 1525002WL0051690 GANGANAMMA 00415 SBIN0040380 2212 2212 Processed 01/01/2024 8995637833 MRS GANGANAMMA GANGANAMMA ()
4 GUBBI KN-25-002-005-005/127
(HOSAKERE) 		1525002005NRG24181120230594038 24/11/2023 GANGANAMMA 1525002WL0051690 GANGANAMMA 00415 SBIN0040380 2212 2212 Processed 01/01/2024 8995637832 MRS GANGANAMMA GANGANAMMA ()
5 GUBBI KN-25-002-005-005/127
(HOSAKERE) 		1525002005NRG24181120230594039 24/11/2023 GANGANAMMA 1525002WL0051690 GANGANAMMA 00415 SBIN0040380 2212 2212 Processed 01/01/2024 8995637831 MRS GANGANAMMA GANGANAMMA ()
6 GUBBI KN-25-002-005-005/127
(HOSAKERE) 		1525002005NRG24181120230594040 24/11/2023 GANGANAMMA 1525002WL0051690 GANGANAMMA 00415 SBIN0040380 2212 2212 Processed 01/01/2024 8995637830 MRS GANGANAMMA GANGANAMMA ()
SubTotal 8848 8848
Total 12008 12008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002005_241123FTO_540208 Canara Bank CNRB0003554 CHELUR 3160
2 GUBBI KN1525002005_241123FTO_540208 State Bank of India SBIN0040380 HAGALWADI 8848

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