Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:24:58 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002026_200324APB_FTO_863055
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-25-002-026-006/137
(KUNNALA) 		1525002026NRG24200320240923755 20/03/2024 JABEENA 1525002026WL088366 JABEENA 00225 KARB0000257 2212 2212 Processed 23/04/2024 3218125220 JABINA BANU KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
2 GUBBI KN-25-002-026-001/258
(KUNNALA) 		1525002026NRG24200320240923940 20/03/2024 GAYITHRI 1525002026WL088400 GAYITHRI 00415 SBIN0013395 2212 2212 Processed 23/04/2024 3218125232 MRS K GAYITHRI STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-026-001/258
(KUNNALA) 		1525002026NRG24200320240923939 20/03/2024 UDAY KUMAR 1525002026WL088400 UDAY KUMAR 00415 SBIN0013395 2212 2212 Processed 23/04/2024 3218125229 MR UDAYKUMAR STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-026-004/1095
(KUNNALA) 		1525002026NRG24200320240923689 20/03/2024 AREEF UNNISA 1525002026WL088361 AREEF UNNISA 00415 SBIN0013395 2212 2212 Processed 23/04/2024 3218125228 MRS AREEF UNNISA STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-026-004/141
(KUNNALA) 		1525002026NRG24200320240923692 20/03/2024 K BASAVARAJU 1525002026WL088361 K BASAVARAJU 00415 SBIN0013395 2212 2212 Processed 23/04/2024 3218125223 MR BASAVARAJU K SO KALAGANGAYYA STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-026-004/141
(KUNNALA) 		1525002026NRG24200320240923693 20/03/2024 K BASAVARAJU 1525002026WL088361 K BASAVARAJU 00415 SBIN0013395 2212 2212 Processed 23/04/2024 3218125224 MRS GIRIJAMMA GIRIJAMMA STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-026-004/32
(KUNNALA) 		1525002026NRG24200320240923698 20/03/2024 BASAVARAJU 1525002026WL088361 BASAVARAJU 00415 SBIN0013395 2212 2212 Processed 23/04/2024 3218125261 VEERA BASAPPA UNION BANK OF INDIA(508500)
8 GUBBI KN-25-002-026-004/32
(KUNNALA) 		1525002026NRG24200320240923699 20/03/2024 BASAVARAJU 1525002026WL088361 BASAVARAJU 00415 SBIN0013395 2212 2212 Processed 23/04/2024 3218125222 MRS MAMATHA WO VEERABASAPPA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-026-004/571
(KUNNALA) 		1525002026NRG24200320240923703 20/03/2024 SHAMSHIYA JABEEN 1525002026WL088361 SHAMSHIYA JABEEN 00415 SBIN0013395 2212 2212 Processed 23/04/2024 3218125256 MRS SHAMSIYA JABIN STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-026-004/572
(KUNNALA) 		1525002026NRG24200320240923943 20/03/2024 ASMA BANU 1525002026WL088400 ASMA BANU 00415 SBIN0013395 2212 2212 Processed 23/04/2024 3218125227 MRS ASMA BANU STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-026-004/629
(KUNNALA) 		1525002026NRG24200320240923704 20/03/2024 MAHESHA K B 1525002026WL088361 MAHESHA K B 00415 SBIN0013395 2212 2212 Processed 23/04/2024 3218125262 MAHESHA INDIAN OVERSEAS BANK(508541)
12 GUBBI KN-25-002-026-004/631
(KUNNALA) 		1525002026NRG24200320240923706 20/03/2024 SHARADAMMA 1525002026WL088361 SHARADAMMA 00415 SBIN0013395 2212 2212 Processed 23/04/2024 3218125259 MRS SHARADAMMA WO SOMASHEKHARAIAH STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-026-004/631
(KUNNALA) 		1525002026NRG24200320240923705 20/03/2024 SHEKARAPPA 1525002026WL088361 SHEKARAPPA 00415 SBIN0013395 2212 2212 Processed 23/04/2024 3218125260 MR SHEKARAPPA SO LATE KARIYAPPA STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-026-004/681
(KUNNALA) 		1525002026NRG24200320240923707 20/03/2024 JYOTHI 1525002026WL088361 JYOTHI 00415 SBIN0013395 2212 2212 Processed 23/04/2024 3218125257 MISS JYOTHI WO KALIPRASAD STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-026-004/742
(KUNNALA) 		1525002026NRG24200320240923710 20/03/2024 MAHALINGAIAH 1525002026WL088361 MAHALINGAIAH 00415 SBIN0013395 2212 2212 Processed 23/04/2024 3218125258 MR MAHALINGAIAH SO LATE GANGAPPA STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-026-004/742
(KUNNALA) 		1525002026NRG24200320240923711 20/03/2024 VEENA 1525002026WL088361 VEENA 00415 SBIN0013395 2212 2212 Processed 23/04/2024 3218125230 MS VEENA WO MHALINGAIAH STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-026-006/138
(KUNNALA) 		1525002026NRG24200320240923756 20/03/2024 YASMEEN BANU 1525002026WL088366 YASMEEN BANU 00415 SBIN0013395 2212 2212 Processed 23/04/2024 3218125255 MRS YASMEENBANU WO MAHABOOBPASHA STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-026-007/1216
(KUNNALA) 		1525002026NRG24200320240923712 20/03/2024 MAHESH 1525002026WL088361 MAHESH 00415 SBIN0013395 2212 2212 Processed 23/04/2024 3218125226 MR MAHESH SO LATE SIDDALINGAPPA STATE BANK OF INDIA(508548)
SubTotal 37604 37604
19 GUBBI KN-25-002-026-001/100
(KUNNALA) 		1525002026NRG24200320240923933 20/03/2024 PANDURANGAIAH 1525002026WL088400 PANDURANGAIAH 00415 SBIN0018345 2212 2212 Processed 23/04/2024 3218125248 PANDURANGAIAH UNION BANK OF INDIA(508500)
20 GUBBI KN-25-002-026-001/161
(KUNNALA) 		1525002026NRG24200320240923936 20/03/2024 RATHNAMMA 1525002026WL088400 RATHNAMMA 00415 SBIN0018345 2212 2212 Processed 23/04/2024 3218125235 RATHNAMMA GENERAL POST OFFICE(607245)
21 GUBBI KN-25-002-026-001/173
(KUNNALA) 		1525002026NRG24200320240923937 20/03/2024 JAYAMMA 1525002026WL088400 JAYAMMA 00415 SBIN0018345 2212 2212 Processed 23/04/2024 3218125236 MRS JAYAMMA STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-026-001/208
(KUNNALA) 		1525002026NRG24200320240923750 20/03/2024 AZHARUDDIN 1525002026WL088366 AZHARUDDIN 00415 SBIN0018345 2212 2212 Processed 23/04/2024 3218125263 MR AZHARUDDIN STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-026-001/478
(KUNNALA) 		1525002026NRG24200320240923688 20/03/2024 Bhyreshkumar J L 1525002026WL088361 Bhyreshkumar J L 00415 SBIN0018345 2212 2212 Processed 24/04/2024 3218125218 BYRESH KUMAR J L PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GUBBI KN-25-002-026-001/92
(KUNNALA) 		1525002026NRG24200320240923941 20/03/2024 Gowramma 1525002026WL088400 Gowramma 00415 SBIN0018345 2212 2212 Processed 23/04/2024 3218125246 MS GOWRAMMA GOWRAMMA STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-026-004/1240
(KUNNALA) 		1525002026NRG24200320240923691 20/03/2024 MEGHARAJ 1525002026WL088361 MEGHARAJ 00415 SBIN0018345 2212 2212 Processed 24/04/2024 3218125233 MEGHARAJA S PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GUBBI KN-25-002-026-004/142
(KUNNALA) 		1525002026NRG24200320240923694 20/03/2024 PRABHAVATHI 1525002026WL088361 PRABHAVATHI 00415 SBIN0018345 2212 2212 Processed 23/04/2024 3218125254 MRS PRABHAVATHI WO GURUCHANNABASAPPA STATE BANK OF INDIA(508548)
27 GUBBI KN-25-002-026-004/143
(KUNNALA) 		1525002026NRG24200320240923697 20/03/2024 JAYARATHNA 1525002026WL088361 JAYARATHNA 00415 SBIN0018345 2212 2212 Processed 23/04/2024 3218125253 JAYARATHNA INDIAN OVERSEAS BANK(508541)
28 GUBBI KN-25-002-026-004/81
(KUNNALA) 		1525002026NRG24200320240923752 20/03/2024 KHAMRUDDIN 1525002026WL088366 KHAMRUDDIN 00415 SBIN0018345 2212 2212 Processed 23/04/2024 3218125221 MR KHAMRUDDIN STATE BANK OF INDIA(508548)
29 GUBBI KN-25-002-026-004/81
(KUNNALA) 		1525002026NRG24200320240923754 20/03/2024 MOHAMMED FAISAL 1525002026WL088366 MOHAMMED FAISAL 00415 SBIN0018345 2212 2212 Processed 24/04/2024 3218125234 MOHAMED FAISAL SO KAMARUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GUBBI KN-25-002-026-007/938
(KUNNALA) 		1525002026NRG24200320240923758 20/03/2024 SINDHU L 1525002026WL088366 SINDHU L 00415 SBIN0018345 2212 2212 Processed 23/04/2024 3218125219 SINDHU L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 26544 26544
31 GUBBI KN-25-002-026-001/100
(KUNNALA) 		1525002026NRG24200320240923932 20/03/2024 shivamma 1525002026WL088400 shivamma 00415 SBIN0040099 2212 2212 Processed 23/04/2024 3218125242 MRS SHIVAMMA STATE BANK OF INDIA(508548)
32 GUBBI KN-25-002-026-001/193
(KUNNALA) 		1525002026NRG24200320240923686 20/03/2024 BADRAMMA 1525002026WL088361 BADRAMMA 00415 SBIN0040099 2212 2212 Processed 23/04/2024 3218125238 MRS BHADRAMMA WO OBALESH STATE BANK OF INDIA(508548)
33 GUBBI KN-25-002-026-001/208
(KUNNALA) 		1525002026NRG24200320240923751 20/03/2024 SADRUDDIN 1525002026WL088366 SADRUDDIN 00415 SBIN0040099 2212 2212 Processed 23/04/2024 3218125266 MR SADRUDDIN STATE BANK OF INDIA(508548)
34 GUBBI KN-25-002-026-001/478
(KUNNALA) 		1525002026NRG24200320240923687 20/03/2024 L K HONNAMMA 1525002026WL088361 L K HONNAMMA 00415 SBIN0040099 2212 2212 Processed 24/04/2024 3218125239 HONAMMA L K PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GUBBI KN-25-002-026-004/447
(KUNNALA) 		1525002026NRG24200320240923702 20/03/2024 SHIVANNA 1525002026WL088361 SHIVANNA 00415 SBIN0040099 2212 2212 Processed 23/04/2024 3218125244 KIRAN KUMAR K S KARNATAKA BANK LTD(607270)
36 GUBBI KN-25-002-026-007/938
(KUNNALA) 		1525002026NRG24200320240923757 20/03/2024 HEMANTH KUMAR U 1525002026WL088366 HEMANTH KUMAR U 00415 SBIN0040099 2212 2212 Processed 23/04/2024 3218125241 HEMANTH KUMAR U UNION BANK OF INDIA(508500)
SubTotal 13272 13272
37 GUBBI KN-25-002-026-004/143
(KUNNALA) 		1525002026NRG24200320240923696 20/03/2024 JAGADISH 1525002026WL088361 JAGADISH 00415 SBIN0040100 2212 2212 Processed 23/04/2024 3218125243 JAGADESH UNION BANK OF INDIA(508500)
SubTotal 2212 2212
38 GUBBI KN-25-002-026-001/144
(KUNNALA) 		1525002026NRG24200320240923935 20/03/2024 INDRAMMA 1525002026WL088400 INDRAMMA 00415 SBIN0040333 2212 2212 Processed 23/04/2024 3218125231 MRS INDRAMMA STATE BANK OF INDIA(508548)
39 GUBBI KN-25-002-026-001/144
(KUNNALA) 		1525002026NRG24200320240923934 20/03/2024 SHIVAKUMAR 1525002026WL088400 SHIVAKUMAR 00415 SBIN0040333 2212 2212 Processed 23/04/2024 3218125240 MR SHIVAKUMAR SO BASAVANNA STATE BANK OF INDIA(508548)
40 GUBBI KN-25-002-026-004/1219
(KUNNALA) 		1525002026NRG24200320240923690 20/03/2024 HAROON RASHID 1525002026WL088361 HAROON RASHID 00415 SBIN0040333 2212 2212 Processed 23/04/2024 3218125245 MR HAROON RASHID STATE BANK OF INDIA(508548)
41 GUBBI KN-25-002-026-004/142
(KUNNALA) 		1525002026NRG24200320240923695 20/03/2024 SHIVASHANKAR 1525002026WL088361 SHIVASHANKAR 00415 SBIN0040333 2212 2212 Processed 23/04/2024 3218125250 SHIVASHANKAR K G GID13449 UNION BANK OF INDIA(508500)
42 GUBBI KN-25-002-026-004/447
(KUNNALA) 		1525002026NRG24200320240923701 20/03/2024 SHAKUNTHALA 1525002026WL088361 SHAKUNTHALA 00415 SBIN0040333 2212 2212 Processed 23/04/2024 3218125251 SHAKUNTHALA . KOTAK MAHINDRA BANK LTD(607420)
43 GUBBI KN-25-002-026-004/447
(KUNNALA) 		1525002026NRG24200320240923700 20/03/2024 SHIVANNA 1525002026WL088361 SHIVANNA 00415 SBIN0040333 2212 2212 Processed 23/04/2024 3218125252 MR SHIVANNA STATE BANK OF INDIA(508548)
44 GUBBI KN-25-002-026-004/697
(KUNNALA) 		1525002026NRG24200320240923708 20/03/2024 PARVATHAMMA 1525002026WL088361 PARVATHAMMA 00415 SBIN0040333 2212 2212 Processed 23/04/2024 3218125247 PARVATHAMMA UNION BANK OF INDIA(508500)
45 GUBBI KN-25-002-026-004/697
(KUNNALA) 		1525002026NRG24200320240923709 20/03/2024 SIDDALINGAIAH 1525002026WL088361 SIDDALINGAIAH 00415 SBIN0040333 2212 2212 Processed 23/04/2024 3218125225 MR SIDDALINGAIAH SO SOMASHEKHARAIAH STATE BANK OF INDIA(508548)
SubTotal 17696 17696
46 GUBBI KN-25-002-026-004/54
(KUNNALA) 		1525002026NRG24200320240923942 20/03/2024 kousar 1525002026WL088400 kousar 00468 UBIN0930032 2212 2212 Processed 23/04/2024 3218125237 KOUSAR GID10427 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
47 GUBBI KN-25-002-026-004/81
(KUNNALA) 		1525002026NRG24200320240923753 20/03/2024 NAZEEMA BANU 1525002026WL088366 NAZEEMA BANU 00614 SBIN0RRCKGB 2212 2212 Processed 24/04/2024 3218125249 SMT NAZEEMA BANU WO KAMRUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
48 GUBBI KN-25-002-026-001/193
(KUNNALA) 		1525002026NRG24200320240923685 20/03/2024 OBALESH 1525002026WL088361 OBALESH 00652 PKGB0012169 2212 2212 Processed 24/04/2024 3218125265 OBALESH PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GUBBI KN-25-002-026-001/258
(KUNNALA) 		1525002026NRG24200320240923938 20/03/2024 L K JAYANNA 1525002026WL088400 L K JAYANNA 00652 PKGB0012169 2212 2212 Processed 23/04/2024 3218125264 JAYANNA L K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4424 4424
Total 108388 108388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002026_200324APB_FTO_863055 KARNATAKA BANK KARB0000257 GUBBI 2212
2 GUBBI KN1525002026_200324APB_FTO_863055 State Bank of India SBIN0013395 GUBBI 33180
3 GUBBI KN1525002026_200324APB_FTO_863055 State Bank of India SBIN0013395 Kunnala 4424
4 GUBBI KN1525002026_200324APB_FTO_863055 State Bank of India SBIN0018345 K G Temple 26544
5 GUBBI KN1525002026_200324APB_FTO_863055 State Bank of India SBIN0040099 GUBBI 13272
6 GUBBI KN1525002026_200324APB_FTO_863055 State Bank of India SBIN0040100 KADABA 2212
7 GUBBI KN1525002026_200324APB_FTO_863055 State Bank of India SBIN0040333 C S PURA 17696
8 GUBBI KN1525002026_200324APB_FTO_863055 Union Bank of India UBIN0930032 GUBBI 2212
9 GUBBI KN1525002026_200324APB_FTO_863055 Kaveri Grameena Bank SBIN0RRCKGB Gubbi 2212
10 GUBBI KN1525002026_200324APB_FTO_863055 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 4424

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