Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:28:51 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002005_091023APB_FTO_444227
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-25-002-005-017/165
(HOSAKERE) 		1525002005NRG24091020230436768 09/10/2023 RAMANAYKA 1525002005WL036970 RAMANAYKA 00078 CNRB0003554 2212 2212 Rejected 22/11/2023 7906718498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
2 GUBBI KN-25-002-005-017/39
(HOSAKERE) 		1525002005NRG24091020230436771 09/10/2023 Kantharaju K S 1525002005WL036970 Kantharaju K S 00083 SBIN0RRCKGB 2212 2212 Processed 22/11/2023 7906718501 KANTHARAJU K S CANARA BANK(508532)
SubTotal 2212 2212
3 GUBBI KN-25-002-005-017/33
(HOSAKERE) 		1525002005NRG24091020230436770 09/10/2023 SHANTHAMMA 1525002005WL036970 SHANTHAMMA 00652 PKGB0012160 2212 2212 Processed 22/11/2023 7906718499 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GUBBI KN-25-002-005-017/39
(HOSAKERE) 		1525002005NRG24091020230436772 09/10/2023 C K NALINA 1525002005WL036970 C K NALINA 00652 PKGB0012160 2212 2212 Processed 22/11/2023 7906718502 C K NALINA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GUBBI KN-25-002-005-017/88
(HOSAKERE) 		1525002005NRG24091020230436773 09/10/2023 LOKANAIK 1525002005WL036970 LOKANAIK 00652 PKGB0012160 2212 2212 Processed 22/11/2023 7906718500 LOKANAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUBBI KN-25-002-005-017/88
(HOSAKERE) 		1525002005NRG24091020230436774 09/10/2023 MANJAMMA 1525002005WL036970 MANJAMMA 00652 PKGB0012160 2212 2212 Processed 22/11/2023 7906718503 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002005_091023APB_FTO_444227 Canara Bank CNRB0003554 CHELUR 2212
2 GUBBI KN1525002005_091023APB_FTO_444227 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAKERE (GUBBI) 2212
3 GUBBI KN1525002005_091023APB_FTO_444227 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 8848

Download In Excel