Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:23:18 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002020_280823FTO_356159
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-25-002-020-007/780
(HERUR) 		1525002020NRG24280820230289575 28/08/2023 YALLAMMA 1525002020WL025279 YALLAMMA 00225 KARB0000257 2212 2212 Processed 10/11/2023 7336726791 YALLAMMA ()
SubTotal 2212 2212
2 GUBBI KN-25-002-020-007/771
(HERUR) 		1525002020NRG24280820230289571 28/08/2023 SUMALATHA 1525002020WL025279 SUMALATHA 00415 SBIN0013395 2212 2212 Processed 10/11/2023 7336726792 MS VARALAKSHMI K R ()
3 GUBBI KN-25-002-020-007/780
(HERUR) 		1525002020NRG24280820230289576 28/08/2023 PRAKASHA N G 1525002020WL025279 PRAKASHA N G 00415 SBIN0013395 2212 2212 Processed 10/11/2023 7336726793 MR PRAKASHA N G ()
SubTotal 4424 4424
4 GUBBI KN-25-002-020-007/744
(HERUR) 		1525002020NRG24280820230289563 28/08/2023 KAVITHA K V 1525002020WL025279 KAVITHA K V 00468 UBIN0930032 2212 2212 Processed 10/11/2023 7336726794 KAVITHA K V ()
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002020_280823FTO_356159 KARNATAKA BANK KARB0000257 GUBBI 2212
2 GUBBI KN1525002020_280823FTO_356159 State Bank of India SBIN0013395 GUBBI 4424
3 GUBBI KN1525002020_280823FTO_356159 Union Bank of India UBIN0930032 GUBBI 2212

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