Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:31:41 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002028_140224APB_FTO_788902
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-25-002-028-003/388
(KALLUR) 		1525002028NRG24140220240836612 14/02/2024 D Nagesh 1525002028WL078506 D Nagesh 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994945 MR D NAGESH SO KB DHARMAIAH STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-028-003/388
(KALLUR) 		1525002028NRG24140220240836611 14/02/2024 Jayamma 1525002028WL078506 Jayamma 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994934 MRS K R JAYAMMA STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-028-003/408
(KALLUR) 		1525002028NRG24140220240836613 14/02/2024 Bhagyamma 1525002028WL078506 Bhagyamma 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994939 MRS BHAGYAMMA K C STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-028-003/408
(KALLUR) 		1525002028NRG24140220240836614 14/02/2024 Navin 1525002028WL078506 Navin 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994935 MR NAVEEN M STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-028-003/408
(KALLUR) 		1525002028NRG24140220240836615 14/02/2024 Prathap K 1525002028WL078506 Prathap K 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994940 MR PRATHAP K M STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-028-003/410
(KALLUR) 		1525002028NRG24140220240836617 14/02/2024 BasavaRaju 1525002028WL078506 BasavaRaju 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994930 MR BASAVARAJU SO BETTAPPA STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-028-003/410
(KALLUR) 		1525002028NRG24140220240836616 14/02/2024 Neelamma 1525002028WL078506 Neelamma 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994933 MRS NEELAMMA STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-028-003/437
(KALLUR) 		1525002028NRG24140220240836619 14/02/2024 LOKESH KP 1525002028WL078506 LOKESH KP 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994943 MR LOKESH K P STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-028-003/437
(KALLUR) 		1525002028NRG24140220240836618 14/02/2024 VASANTH KM 1525002028WL078506 VASANTH KM 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994936 K M VASANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GUBBI KN-25-002-028-003/450
(KALLUR) 		1525002028NRG24140220240836620 14/02/2024 SAVITHRAMMA 1525002028WL078506 SAVITHRAMMA 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994922 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-028-003/451
(KALLUR) 		1525002028NRG24140220240836622 14/02/2024 CHANDRASHEKAR 1525002028WL078506 CHANDRASHEKAR 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994947 MR CHANDRASHEKAR D SO LATE K B DODDAIAH STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-028-003/451
(KALLUR) 		1525002028NRG24140220240836621 14/02/2024 PADMAVATHI 1525002028WL078506 PADMAVATHI 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994946 MRS S PADMAVATHI WO CHANDRASHEKAR D STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-028-003/454
(KALLUR) 		1525002028NRG24140220240836624 14/02/2024 K S DHARMAIAH 1525002028WL078506 K S DHARMAIAH 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994937 MR DHARMIAH K S SO SRIKANTAIAH STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-028-003/454
(KALLUR) 		1525002028NRG24140220240836623 14/02/2024 LAKSHMIDEVI PK 1525002028WL078506 LAKSHMIDEVI PK 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994926 MRS LAKSHMI DEVI P K STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-028-008/18-A
(KALLUR) 		1525002028NRG24140220240836625 14/02/2024 Rathnamma 1525002028WL078506 Rathnamma 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994921 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GUBBI KN-25-002-028-008/22
(KALLUR) 		1525002028NRG24140220240836626 14/02/2024 Unesh B S 1525002028WL078506 Unesh B S 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994929 UMESH B S AXIS BANK(607153)
17 GUBBI KN-25-002-028-008/43
(KALLUR) 		1525002028NRG24140220240836628 14/02/2024 Mahamad Varis 1525002028WL078506 Mahamad Varis 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994942 MR MAHAMAD VARIS STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-028-008/43
(KALLUR) 		1525002028NRG24140220240836627 14/02/2024 Shabina Banu 1525002028WL078506 Shabina Banu 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994941 MRS SHABINA BANU WO MOHAMMED VARIS STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-028-008/45
(KALLUR) 		1525002028NRG24140220240836631 14/02/2024 Manjula 1525002028WL078506 Manjula 00415 SBIN0040194 2086 2086 Rejected 09/04/2024 2754994925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 GUBBI KN-25-002-028-008/45
(KALLUR) 		1525002028NRG24140220240836629 14/02/2024 RANGAPPA 1525002028WL078506 RANGAPPA 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994938 MR RANGAPPA SO CHINNA STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-028-008/45
(KALLUR) 		1525002028NRG24140220240836630 14/02/2024 SOMASHEKAR BR 1525002028WL078506 SOMASHEKAR BR 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994931 MR SOMASHEKAR B R STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-028-008/47
(KALLUR) 		1525002028NRG24140220240836633 14/02/2024 Bharath B C 1525002028WL078506 Bharath B C 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994928 MR BHARATH B C STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-028-008/47
(KALLUR) 		1525002028NRG24140220240836632 14/02/2024 Sridhara 1525002028WL078506 Sridhara 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994932 MR SRIDHARA STATE BANK OF INDIA(508548)
24 GUBBI KN-25-002-028-008/48
(KALLUR) 		1525002028NRG24140220240836635 14/02/2024 B C Prasanna Kumar 1525002028WL078506 B C Prasanna Kumar 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994919 MR B C PRASANNA KUMAR STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-028-008/48
(KALLUR) 		1525002028NRG24140220240836634 14/02/2024 Pushap 1525002028WL078506 Pushap 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994920 MR PUSHPA PUSHPA STATE BANK OF INDIA(508548)
26 GUBBI KN-25-002-028-008/50
(KALLUR) 		1525002028NRG24140220240836637 14/02/2024 Arpitha 1525002028WL078506 Arpitha 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994944 ARPITHA B R INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUBBI KN-25-002-028-008/50
(KALLUR) 		1525002028NRG24140220240836636 14/02/2024 Ranga Swamayya 1525002028WL078506 Ranga Swamayya 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994923 MR RANGASWAMAIAH STATE BANK OF INDIA(508548)
28 GUBBI KN-25-002-028-008/57
(KALLUR) 		1525002028NRG24140220240836639 14/02/2024 Chikka Rangaiah 1525002028WL078506 Chikka Rangaiah 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994924 MR CHIKKA RANGAIAH STATE BANK OF INDIA(508548)
29 GUBBI KN-25-002-028-008/57
(KALLUR) 		1525002028NRG24140220240836638 14/02/2024 Padma 1525002028WL078506 Padma 00415 SBIN0040194 2086 2086 Processed 09/04/2024 2754994927 MRS PADMA WO CHIKKARANGAIAH STATE BANK OF INDIA(508548)
SubTotal 60494 60494
Total 60494 60494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002028_140224APB_FTO_788902 State Bank of India SBIN0040194 KALLUR 60494

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