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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:58 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002021_190923FTO_402109
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-25-002-021-010/75
(BELAVETHA) 		1525002021NRG24190920230363551 19/09/2023 Shambanna 1525002021WL031081 Shambanna 00415 SBIN0013395 1896 1896 Processed 11/11/2023 7358714101 MRS SHAMBANNA SO LATE SIDDAMALLAIAH ()
SubTotal 1896 1896
2 GUBBI KN-25-002-021-010/10
(BELAVETHA) 		1525002021NRG24190920230363501 19/09/2023 GAGANA H G 1525002021WL031081 GAGANA H G 00415 SBIN0040099 1896 1896 Processed 11/11/2023 7358714103 MR H G GAGANA ()
3 GUBBI KN-25-002-021-010/41
(BELAVETHA) 		1525002021NRG24190920230363522 19/09/2023 Lingadevaru 1525002021WL031081 Lingadevaru 00415 SBIN0040099 1896 1896 Processed 11/11/2023 7358714105 MR LINGADEVARU ()
4 GUBBI KN-25-002-021-010/55
(BELAVETHA) 		1525002021NRG24190920230363535 19/09/2023 Manjunath A L 1525002021WL031081 Manjunath A L 00415 SBIN0040099 1896 1896 Processed 11/11/2023 7358714104 MR MANJUNATH A L ()
5 GUBBI KN-25-002-021-010/68
(BELAVETHA) 		1525002021NRG24190920230363545 19/09/2023 BASAVARAJU 1525002021WL031081 BASAVARAJU 00415 SBIN0040099 1896 1896 Processed 11/11/2023 7358714102 MR BASAVARAJU ()
SubTotal 7584 7584
6 GUBBI KN-25-002-021-010/23
(BELAVETHA) 		1525002021NRG24190920230363505 19/09/2023 ANJAN KUMAR 1525002021WL031081 ANJAN KUMAR 00415 SBIN0040405 1896 1896 Processed 11/11/2023 7358714106 MR ANJAN KUMAR ()
7 GUBBI KN-25-002-021-010/92
(BELAVETHA) 		1525002021NRG24190920230363566 19/09/2023 ROOPA B S 1525002021WL031081 ROOPA B S 00415 SBIN0040405 1896 1896 Processed 11/11/2023 7358714107 MRS ROOPA B S WO UMESH ()
SubTotal 3792 3792
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002021_190923FTO_402109 State Bank of India SBIN0013395 GUBBI 1896
2 GUBBI KN1525002021_190923FTO_402109 State Bank of India SBIN0040099 GUBBI 7584
3 GUBBI KN1525002021_190923FTO_402109 State Bank of India SBIN0040405 NITTUR 3792

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