Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:26:55 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002010_180823APB_FTO_339488
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-25-002-010-010/2
(BIDARE) 		1525002010NRG24180820230260620 18/08/2023 KALA 1525002010WL023039 KALA 00078 CNRB0003472 1896 1896 Processed 28/08/2023 4911268066 KALA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 GUBBI KN-25-002-010-010/326
(BIDARE) 		1525002010NRG24180820230260624 18/08/2023 LATHA 1525002010WL023039 LATHA 00078 CNRB0003472 1896 1896 Rejected 28/08/2023 4911268065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 GUBBI KN-25-002-010-010/380
(BIDARE) 		1525002010NRG24180820230260629 18/08/2023 JAYANNA M G 1525002010WL023039 JAYANNA M G 00078 CNRB0003472 1580 1580 Processed 28/08/2023 4911268064 JAYANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 GUBBI KN-25-002-010-010/381
(BIDARE) 		1525002010NRG24180820230260631 18/08/2023 THARUNKUMAR M R 1525002010WL023039 THARUNKUMAR M R 00078 CNRB0003472 1580 1580 Processed 28/08/2023 4911268062 THARUN KUMAR M R PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GUBBI KN-25-002-010-010/387
(BIDARE) 		1525002010NRG24180820230260632 18/08/2023 UDAYKUMAR 1525002010WL023039 UDAYKUMAR 00078 CNRB0003472 1580 1580 Processed 28/08/2023 4911268063 UDAY KUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 8532 8532
6 GUBBI KN-25-002-010-018/285
(BIDARE) 		1525002010NRG24180820230260616 18/08/2023 rupesh 1525002010WL023038 rupesh 00083 SBIN0RRCKGB 2212 2212 Processed 28/08/2023 4911268059 ROOPESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
7 GUBBI KN-25-002-010-010/379
(BIDARE) 		1525002010NRG24180820230260627 18/08/2023 SWARNAMBIKA 1525002010WL023039 SWARNAMBIKA 00177 IOBA0003704 1580 1580 Processed 28/08/2023 4911268067 SWARNAMBIKA INDIAN OVERSEAS BANK(508541)
SubTotal 1580 1580
8 GUBBI KN-25-002-010-010/15
(BIDARE) 		1525002010NRG24180820230260617 18/08/2023 ANANDAIAH 1525002010WL023039 ANANDAIAH 00225 KARB0000257 1896 1896 Processed 28/08/2023 4911268060 ANANDAIAH M B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 1896 1896
9 GUBBI KN-25-002-010-010/35
(BIDARE) 		1525002010NRG24180820230260626 18/08/2023 PRATHAPA M N 1525002010WL023039 PRATHAPA M N 00415 SBIN0013395 1896 1896 Processed 28/08/2023 4911268061 MR PRATHAPA M N STATE BANK OF INDIA(508548)
SubTotal 1896 1896
10 GUBBI KN-25-002-010-009/53
(BIDARE) 		1525002010NRG24180820230260657 18/08/2023 MAHADEVAIAH G L 1525002010WL023042 MAHADEVAIAH G L 00415 SBIN0040099 2212 2212 Processed 28/08/2023 4911268070 MRS MAHADEVAIAH G L STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-010-010/320
(BIDARE) 		1525002010NRG24180820230260621 18/08/2023 UMESH M B 1525002010WL023039 UMESH M B 00415 SBIN0040099 1896 1896 Processed 28/08/2023 4911268073 UMESH M B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 GUBBI KN-25-002-010-010/326
(BIDARE) 		1525002010NRG24180820230260623 18/08/2023 BASAVARAJU.M 1525002010WL023039 BASAVARAJU.M 00415 SBIN0040099 1896 1896 Processed 28/08/2023 4911268072 MR M BASAVARAJU STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-010-010/381
(BIDARE) 		1525002010NRG24180820230260630 18/08/2023 RATHNAMMA 1525002010WL023039 RATHNAMMA 00415 SBIN0040099 1580 1580 Processed 28/08/2023 4911268068 M. N. RATHNAMMA GENERAL POST OFFICE(607245)
SubTotal 7584 7584
14 GUBBI KN-25-002-010-010/35
(BIDARE) 		1525002010NRG24180820230260625 18/08/2023 NAGAMMA 1525002010WL023039 NAGAMMA 00415 SBIN0040174 1896 1896 Processed 28/08/2023 4911268071 NAGAMMA KARNATAKA BANK LTD(607270)
15 GUBBI KN-25-002-010-010/98
(BIDARE) 		1525002010NRG24180820230260633 18/08/2023 JAGADEESHA 1525002010WL023039 JAGADEESHA 00415 SBIN0040174 1580 1580 Processed 28/08/2023 4911268069 JAGADEESHA SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
16 GUBBI KN-25-002-010-009/169
(BIDARE) 		1525002010NRG24180820230260649 18/08/2023 S DEVARAJU 1525002010WL023042 S DEVARAJU 00614 SBIN0RRCKGB 2212 2212 Processed 28/08/2023 4911268057 DEVARAJU S GENERAL POST OFFICE(607245)
17 GUBBI KN-25-002-010-009/237
(BIDARE) 		1525002010NRG24180820230260655 18/08/2023 LATHA 1525002010WL023042 LATHA 00614 SBIN0RRCKGB 2212 2212 Processed 28/08/2023 4911268077 LATHA A M PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GUBBI KN-25-002-010-009/237
(BIDARE) 		1525002010NRG24180820230260654 18/08/2023 NARESHAIAH 1525002010WL023042 NARESHAIAH 00614 SBIN0RRCKGB 2212 2212 Processed 28/08/2023 4911268074 NARESHAIAH L CANARA BANK(508532)
19 GUBBI KN-25-002-010-009/710
(BIDARE) 		1525002010NRG24180820230260643 18/08/2023 HANUMANTHAIAH 1525002010WL023041 HANUMANTHAIAH 00614 SBIN0RRCKGB 2212 2212 Processed 28/08/2023 4911268076 HANUMANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUBBI KN-25-002-010-010/15
(BIDARE) 		1525002010NRG24180820230260618 18/08/2023 MAGALAMMA 1525002010WL023039 MAGALAMMA 00614 SBIN0RRCKGB 1896 1896 Processed 28/08/2023 4911268058 MANGALAMMA WO ANANDAIAH MADAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GUBBI KN-25-002-010-010/320
(BIDARE) 		1525002010NRG24180820230260622 18/08/2023 GEETHA 1525002010WL023039 GEETHA 00614 SBIN0RRCKGB 1896 1896 Processed 28/08/2023 4911268075 GEETHA T C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12640 12640
22 GUBBI KN-25-002-010-003/351
(BIDARE) 		1525002010NRG24180820230260611 18/08/2023 LATHA 1525002010WL023037 LATHA 00652 PKGB0012153 2212 2212 Processed 28/08/2023 4911268056 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GUBBI KN-25-002-010-003/351
(BIDARE) 		1525002010NRG24180820230260610 18/08/2023 RAJANNA 1525002010WL023037 RAJANNA 00652 PKGB0012153 2212 2212 Processed 28/08/2023 4911268047 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GUBBI KN-25-002-010-003/769
(BIDARE) 		1525002010NRG24180820230260612 18/08/2023 CHIKKAMMA 1525002010WL023037 CHIKKAMMA 00652 PKGB0012153 2212 2212 Processed 28/08/2023 4911268055 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GUBBI KN-25-002-010-003/769
(BIDARE) 		1525002010NRG24180820230260613 18/08/2023 SHIVAMURTHI 1525002010WL023037 SHIVAMURTHI 00652 PKGB0012153 2212 2212 Processed 28/08/2023 4911268044 SHIVAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GUBBI KN-25-002-010-009/190
(BIDARE) 		1525002010NRG24180820230260650 18/08/2023 RAJANNA 1525002010WL023042 RAJANNA 00652 PKGB0012153 2212 2212 Processed 28/08/2023 4911268040 RAJANNA GENERAL POST OFFICE(607245)
27 GUBBI KN-25-002-010-009/22
(BIDARE) 		1525002010NRG24180820230260651 18/08/2023 NANJUNDAIAH 1525002010WL023042 NANJUNDAIAH 00652 PKGB0012153 2212 2212 Processed 28/08/2023 4911268053 NANJUNDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GUBBI KN-25-002-010-009/22
(BIDARE) 		1525002010NRG24180820230260653 18/08/2023 SANTHOSH G N 1525002010WL023042 SANTHOSH G N 00652 PKGB0012153 2212 2212 Processed 28/08/2023 4911268054 SANTHOSHA G N PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GUBBI KN-25-002-010-009/25
(BIDARE) 		1525002010NRG24180820230260656 18/08/2023 KEMPARAJU 1525002010WL023042 KEMPARAJU 00652 PKGB0012153 2212 2212 Processed 28/08/2023 4911268049 KEMPARAJU SO SIDDAHANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GUBBI KN-25-002-010-009/59
(BIDARE) 		1525002010NRG24180820230260640 18/08/2023 HEMAVATHI 1525002010WL023041 HEMAVATHI 00652 PKGB0012153 2212 2212 Processed 28/08/2023 4911268052 HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUBBI KN-25-002-010-009/697
(BIDARE) 		1525002010NRG24180820230260641 18/08/2023 CHANDRAIAH 1525002010WL023041 CHANDRAIAH 00652 PKGB0012153 2212 2212 Processed 28/08/2023 4911268045 CHANDRAIAH H PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GUBBI KN-25-002-010-009/697
(BIDARE) 		1525002010NRG24180820230260642 18/08/2023 MANJAMMA 1525002010WL023041 MANJAMMA 00652 PKGB0012153 2212 2212 Processed 28/08/2023 4911268039 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GUBBI KN-25-002-010-009/767
(BIDARE) 		1525002010NRG24180820230260644 18/08/2023 DEVENDRA 1525002010WL023041 DEVENDRA 00652 PKGB0012153 2212 2212 Processed 28/08/2023 4911268043 DEVENDRA SO HANUMANTHARAYAPPA GOWRIPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GUBBI KN-25-002-010-009/773
(BIDARE) 		1525002010NRG24180820230260646 18/08/2023 ANJINAMMA 1525002010WL023041 ANJINAMMA 00652 PKGB0012153 2212 2212 Processed 28/08/2023 4911268050 ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUBBI KN-25-002-010-009/773
(BIDARE) 		1525002010NRG24180820230260645 18/08/2023 HANUMANTHARAYAPPA 1525002010WL023041 HANUMANTHARAYAPPA 00652 PKGB0012153 2212 2212 Processed 28/08/2023 4911268038 HANUMANTHARAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUBBI KN-25-002-010-009/791
(BIDARE) 		1525002010NRG24180820230260647 18/08/2023 NARAYANAPPA 1525002010WL023041 NARAYANAPPA 00652 PKGB0012153 2212 2212 Processed 28/08/2023 4911268042 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GUBBI KN-25-002-010-009/791
(BIDARE) 		1525002010NRG24180820230260648 18/08/2023 SHOBHA 1525002010WL023041 SHOBHA 00652 PKGB0012153 2212 2212 Processed 28/08/2023 4911268046 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GUBBI KN-25-002-010-009/92
(BIDARE) 		1525002010NRG24180820230260614 18/08/2023 RENUKAPPA 1525002010WL023038 RENUKAPPA 00652 PKGB0012153 2212 2212 Processed 28/08/2023 4911268037 RENUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GUBBI KN-25-002-010-009/92
(BIDARE) 		1525002010NRG24180820230260615 18/08/2023 SHANTHAMMA 1525002010WL023038 SHANTHAMMA 00652 PKGB0012153 2212 2212 Processed 28/08/2023 4911268048 SHANTHAMMA CANARA BANK(508532)
40 GUBBI KN-25-002-010-010/2
(BIDARE) 		1525002010NRG24180820230260619 18/08/2023 YOGISH 1525002010WL023039 YOGISH 00652 PKGB0012153 1896 1896 Processed 28/08/2023 4911268041 YOGISH M B STATE BANK OF INDIA(508548)
41 GUBBI KN-25-002-010-010/379
(BIDARE) 		1525002010NRG24180820230260628 18/08/2023 RAMESH B S 1525002010WL023039 RAMESH B S 00652 PKGB0012153 1580 1580 Processed 28/08/2023 4911268036 RAMESH B S INDIAN OVERSEAS BANK(508541)
42 GUBBI KN-25-002-010-010/98
(BIDARE) 		1525002010NRG24180820230260634 18/08/2023 SHARADAMMA 1525002010WL023039 SHARADAMMA 00652 PKGB0012153 1580 1580 Processed 28/08/2023 4911268051 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 44872 44872
Total 84688 84688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002010_180823APB_FTO_339488 Canara Bank CNRB0003472 GUBBI 8532
2 GUBBI KN1525002010_180823APB_FTO_339488 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Gubi 2212
3 GUBBI KN1525002010_180823APB_FTO_339488 Indian Overseas Bank IOBA0003704 GUBBI 1580
4 GUBBI KN1525002010_180823APB_FTO_339488 KARNATAKA BANK KARB0000257 GUBBI 1896
5 GUBBI KN1525002010_180823APB_FTO_339488 State Bank of India SBIN0013395 GUBBI 1896
6 GUBBI KN1525002010_180823APB_FTO_339488 State Bank of India SBIN0040099 GUBBI 7584
7 GUBBI KN1525002010_180823APB_FTO_339488 State Bank of India SBIN0040174 CHELUR 3476
8 GUBBI KN1525002010_180823APB_FTO_339488 Kaveri Grameena Bank SBIN0RRCKGB Bidare 10428
9 GUBBI KN1525002010_180823APB_FTO_339488 Kaveri Grameena Bank SBIN0RRCKGB Gubbi 2212
10 GUBBI KN1525002010_180823APB_FTO_339488 Pragathi Krishna Gramin Bank PKGB0012153 Bidare 44872

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