Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:58:01 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002004_271123APB_FTO_543224
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-25-002-004-010/114
(NALLUR) 		1525002004NRG24271120230620099 27/11/2023 Havinamma 1525002004WL054136 Havinamma 00078 CNRB0003554 2212 2212 Processed 01/01/2024 9005266239 HAAVINAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 GUBBI KN-25-002-004-010/543
(NALLUR) 		1525002004NRG24271120230620102 27/11/2023 kavitha 1525002004WL054136 kavitha 00078 CNRB0003554 2212 2212 Processed 01/01/2024 9005266238 KAVITHA M CANARA BANK(508532)
3 GUBBI KN-25-002-004-010/543
(NALLUR) 		1525002004NRG24271120230620101 27/11/2023 manjunatha 1525002004WL054136 manjunatha 00078 CNRB0003554 2212 2212 Processed 01/01/2024 9005266237 MANJUNATHA E CANARA BANK(508532)
4 GUBBI KN-25-002-004-010/651
(NALLUR) 		1525002004NRG24271120230620103 27/11/2023 Sannanagappa 1525002004WL054136 Sannanagappa 00078 CNRB0003554 2212 2212 Processed 01/01/2024 9005266240 SANNANAGAIAH CANARA BANK(508532)
5 GUBBI KN-25-002-004-017/111
(NALLUR) 		1525002004NRG24271120230620106 27/11/2023 Erobalaiah 1525002004WL054136 Erobalaiah 00078 CNRB0003554 2212 2212 Processed 01/01/2024 9005266243 MR EROBALAIAH SO OBALAIAH STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-004-017/111
(NALLUR) 		1525002004NRG24271120230620107 27/11/2023 Suma G S 1525002004WL054136 Suma G S 00078 CNRB0003554 2212 2212 Processed 01/01/2024 9005266242 SUMA G S CANARA BANK(508532)
7 GUBBI KN-25-002-004-024/52
(NALLUR) 		1525002004NRG24271120230620109 27/11/2023 RAGHU A R 1525002004WL054136 RAGHU A R 00078 CNRB0003554 2212 2212 Processed 01/01/2024 9005266241 RAGHU R CANARA BANK(508532)
SubTotal 15484 15484
8 GUBBI KN-25-002-004-017/111
(NALLUR) 		1525002004NRG24271120230620105 27/11/2023 rangamma 1525002004WL054136 rangamma 00415 SBIN0040174 2212 2212 Processed 01/01/2024 9005266245 MRS RANGAMMA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-004-024/52
(NALLUR) 		1525002004NRG24271120230620108 27/11/2023 MANJULA 1525002004WL054136 MANJULA 00415 SBIN0040174 2212 2212 Processed 01/01/2024 9005266244 MRS MANJULA WO RAMAIAH STATE BANK OF INDIA(508548)
SubTotal 4424 4424
10 GUBBI KN-25-002-004-010/651
(NALLUR) 		1525002004NRG24271120230620104 27/11/2023 Latha T E 1525002004WL054136 Latha T E 00652 PKGB0012153 2212 2212 Processed 01/01/2024 9005266236 LATHA T E GID12284 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002004_271123APB_FTO_543224 Canara Bank CNRB0003554 CHELUR 15484
2 GUBBI KN1525002004_271123APB_FTO_543224 State Bank of India SBIN0040174 CHELUR 4424
3 GUBBI KN1525002004_271123APB_FTO_543224 Pragathi Krishna Gramin Bank PKGB0012153 Bidare 2212

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