Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:48:05 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002022_291223FTO_670174
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-25-002-022-002/77
(KADABA) 		1525002022NRG24291220230718386 29/12/2023 JAYARAMAIAH 1525002022WL063530 JAYARAMAIAH 00152 HDFC0002090 2212 2212 Processed 14/03/2024 1787943045 JAYARAMAIAH ()
SubTotal 2212 2212
2 GUBBI KN-25-002-022-016/149
(KADABA) 		1525002022NRG24291220230718408 29/12/2023 GOWRAMMA 1525002022WL063534 GOWRAMMA 00225 KARB0000257 2212 2212 Processed 14/03/2024 1787943033 GOWRAMMA ()
SubTotal 2212 2212
3 GUBBI KN-25-002-022-001/7
(KADABA) 		1525002022NRG24291220230718323 29/12/2023 REVANNASIDDAPPA 1525002022WL063521 REVANNASIDDAPPA 00415 SBIN0040100 2212 2212 Processed 14/03/2024 1787943038 MR REVANNASIDDAPPA SO SHIVANNA ()
4 GUBBI KN-25-002-022-006/170
(KADABA) 		1525002022NRG24291220230718395 29/12/2023 NETHRAVATHI B N 1525002022WL063532 NETHRAVATHI B N 00415 SBIN0040100 2212 2212 Processed 14/03/2024 1787943036 MRS NETHRAVATHI B N ()
5 GUBBI KN-25-002-022-006/62
(KADABA) 		1525002022NRG24291220230718399 29/12/2023 NANDINI C 1525002022WL063532 NANDINI C 00415 SBIN0040100 2212 2212 Processed 14/03/2024 1787943044 MRS NANDINI C ()
6 GUBBI KN-25-002-022-016/149
(KADABA) 		1525002022NRG24291220230718407 29/12/2023 BHARATH GOWDA K B 1525002022WL063534 BHARATH GOWDA K B 00415 SBIN0040100 2212 2212 Processed 14/03/2024 1787943035 MR BHARATH GOWDA K B ()
7 GUBBI KN-25-002-022-016/194
(KADABA) 		1525002022NRG24291220230718410 29/12/2023 DINESHA N 1525002022WL063534 DINESHA N 00415 SBIN0040100 2212 2212 Processed 14/03/2024 1787943039 MASTER DINESHA N ()
8 GUBBI KN-25-002-022-016/204
(KADABA) 		1525002022NRG24291220230718411 29/12/2023 ASHWINI K S 1525002022WL063534 ASHWINI K S 00415 SBIN0040100 2212 2212 Processed 14/03/2024 1787943037 MRS ASWINI K S ()
9 GUBBI KN-25-002-022-016/230
(KADABA) 		1525002022NRG24291220230718326 29/12/2023 RAGHAVENDRA RAJA URS B 1525002022WL063521 RAGHAVENDRA RAJA URS B 00415 SBIN0040100 2212 2212 Processed 14/03/2024 1787943042 MR RAGHAVENDRA RAJA URS ()
10 GUBBI KN-25-002-022-016/654
(KADABA) 		1525002022NRG24291220230718329 29/12/2023 SRINIVAS K 1525002022WL063521 SRINIVAS K 00415 SBIN0040100 2212 2212 Processed 14/03/2024 1787943043 MASTER SRINIVASA K ()
11 GUBBI KN-25-002-022-016/900
(KADABA) 		1525002022NRG24291220230718361 29/12/2023 BHAVYA K R 1525002022WL063524 BHAVYA K R 00415 SBIN0040100 1896 1896 Processed 14/03/2024 1787943040 MS BHAVYA K R ()
12 GUBBI KN-25-002-022-016/900
(KADABA) 		1525002022NRG24291220230718359 29/12/2023 MANGALAMMA 1525002022WL063524 MANGALAMMA 00415 SBIN0040100 1896 1896 Processed 14/03/2024 1787943041 MRS MANGALAMMA ()
13 GUBBI KN-25-002-022-016/900
(KADABA) 		1525002022NRG24291220230718360 29/12/2023 RAKESH K S 1525002022WL063524 RAKESH K S 00415 SBIN0040100 1896 1896 Processed 14/03/2024 1787943034 MR RAKESH K S ()
SubTotal 23384 23384
Total 27808 27808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002022_291223FTO_670174 HDFC Bank HDFC0002090 TUMKUR 2212
2 GUBBI KN1525002022_291223FTO_670174 KARNATAKA BANK KARB0000257 GUBBI 2212
3 GUBBI KN1525002022_291223FTO_670174 State Bank of India SBIN0040100 KADABA 23384

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