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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:13 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002028_260923FTO_415055
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-25-002-028-001/28
(KALLUR) 		1525002028NRG24260920230384987 26/09/2023 Anusuya 1525002028WL032803 Anusuya 00415 SBIN0040194 2212 2212 Processed 11/11/2023 7369665895 MRS ANUSUYA WO MUNISWAMY ()
2 GUBBI KN-25-002-028-001/91
(KALLUR) 		1525002028NRG24260920230384991 26/09/2023 Kalaboregowde 1525002028WL032803 Kalaboregowde 00415 SBIN0040194 2212 2212 Processed 11/11/2023 7369665898 MR KALA BOREGOWDA ()
3 GUBBI KN-25-002-028-003/603
(KALLUR) 		1525002028NRG24260920230385001 26/09/2023 murthy K R 1525002028WL032803 murthy K R 00415 SBIN0040194 2212 2212 Processed 11/11/2023 7369665896 MR MURTHY K R ()
4 GUBBI KN-25-002-028-003/618
(KALLUR) 		1525002028NRG24260920230385004 26/09/2023 Gurumurthy 1525002028WL032803 Gurumurthy 00415 SBIN0040194 2212 2212 Processed 11/11/2023 7369665899 MR GURUMURTHY GURUMURTHY ()
5 GUBBI KN-25-002-028-008/38
(KALLUR) 		1525002028NRG24260920230385015 26/09/2023 Asha K 1525002028WL032803 Asha K 00415 SBIN0040194 2212 2212 Processed 11/11/2023 7369665897 MRS ASHA K ()
SubTotal 11060 11060
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002028_260923FTO_415055 State Bank of India SBIN0040194 KALLUR 11060

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