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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:03:52 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002016_281123APB_FTO_544371
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-25-002-016-004/12
(NITTUR) 		1525002016NRG24271120230620539 28/11/2023 Ramesh 1525002016WL054192 Ramesh 00415 SBIN0040405 316 316 Processed 01/01/2024 9000236544 MR RAMESH SO GANGANNA STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-016-004/18
(NITTUR) 		1525002016NRG24271120230620551 28/11/2023 Mangalamma 1525002016WL054197 Mangalamma 00415 SBIN0040405 316 316 Processed 01/01/2024 9000236543 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
3 GUBBI KN-25-002-016-004/12
(NITTUR) 		1525002016NRG24271120230620538 28/11/2023 Leelavathi 1525002016WL054192 Leelavathi 00614 SBIN0RRCKGB 316 316 Processed 01/01/2024 9000236545 MRS NEELAMMA W O RAMESH STATE BANK OF INDIA(508548)
SubTotal 316 316
4 GUBBI KN-25-002-016-008/1025
(NITTUR) 		1525002016NRG24271120230620552 28/11/2023 Ravishankar N T 1525002016WL054197 Ravishankar N T 00652 PKGB0012385 316 316 Processed 01/01/2024 9000236542 RAVISHANKARA N T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
Total 1264 1264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002016_281123APB_FTO_544371 State Bank of India SBIN0040405 NITTUR 632
2 GUBBI KN1525002016_281123APB_FTO_544371 Kaveri Grameena Bank SBIN0RRCKGB Nittur 316
3 GUBBI KN1525002016_281123APB_FTO_544371 Pragathi Krishna Gramin Bank PKGB0012385 Nittur 316

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