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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002004_100823APB_FTO_326352
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-25-002-004-010/103
(NALLUR) 		1525002004NRG24100820230236046 10/08/2023 Gowramma 1525002004WL021173 Gowramma 00078 CNRB0003554 2212 2212 Processed 25/08/2023 4831133903 GOWRAMMA GID12582 UNION BANK OF INDIA(508500)
2 GUBBI KN-25-002-004-010/534
(NALLUR) 		1525002004NRG24100820230236065 10/08/2023 Siddagangamma 1525002004WL021176 Siddagangamma 00078 CNRB0003554 2212 2212 Processed 25/08/2023 4831133899 MISS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-004-010/652
(NALLUR) 		1525002004NRG24100820230236054 10/08/2023 Lavanya 1525002004WL021173 Lavanya 00078 CNRB0003554 2212 2212 Processed 25/08/2023 4831133906 LAVANYALAKSHMI V R PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GUBBI KN-25-002-004-010/684
(NALLUR) 		1525002004NRG24100820230236067 10/08/2023 Ajjaiah 1525002004WL021176 Ajjaiah 00078 CNRB0003554 2212 2212 Processed 25/08/2023 4831133905 AJJAIAH SHIVALINGAIAH ES SEGEMLEHA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GUBBI KN-25-002-004-010/684
(NALLUR) 		1525002004NRG24100820230236066 10/08/2023 Shivamma 1525002004WL021176 Shivamma 00078 CNRB0003554 2212 2212 Processed 25/08/2023 4831133902 SHIVAMMA CANARA BANK(508532)
6 GUBBI KN-25-002-004-013/265
(NALLUR) 		1525002004NRG24100820230236057 10/08/2023 Basavaraju 1525002004WL021173 Basavaraju 00078 CNRB0003554 2212 2212 Processed 25/08/2023 4831133900 BASAVARAJU CANARA BANK(508532)
7 GUBBI KN-25-002-004-013/265
(NALLUR) 		1525002004NRG24100820230236058 10/08/2023 Hemavathi 1525002004WL021173 Hemavathi 00078 CNRB0003554 2212 2212 Processed 25/08/2023 4831133904 HEMAVATHI CANARA BANK(508532)
8 GUBBI KN-25-002-004-018/83
(NALLUR) 		1525002004NRG24100820230236071 10/08/2023 RAMESHA 1525002004WL021176 RAMESHA 00078 CNRB0003554 2212 2212 Processed 25/08/2023 4831133913 RAMESH CANARA BANK(508532)
9 GUBBI KN-25-002-004-021/399
(NALLUR) 		1525002004NRG24100820230236073 10/08/2023 Krishnamurthy R V 1525002004WL021176 Krishnamurthy R V 00078 CNRB0003554 2212 2212 Processed 25/08/2023 4831133901 KRISHNAMURTHY R.V. ASST STORE KEEPER UNION BANK OF INDIA(508500)
SubTotal 19908 19908
10 GUBBI KN-25-002-004-010/103
(NALLUR) 		1525002004NRG24100820230236045 10/08/2023 KALLUVEERAIAH 1525002004WL021173 KALLUVEERAIAH 00415 SBIN0040174 2212 2212 Processed 25/08/2023 4831133908 KALIVEERAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 GUBBI KN-25-002-004-010/652
(NALLUR) 		1525002004NRG24100820230236052 10/08/2023 Lakshmidevamma 1525002004WL021173 Lakshmidevamma 00415 SBIN0040174 2212 2212 Processed 25/08/2023 4831133911 LakshmiDevamma FINCARE SMALL FINANCE BANK LTD(608304)
12 GUBBI KN-25-002-004-013/264
(NALLUR) 		1525002004NRG24100820230236056 10/08/2023 Sharadamma 1525002004WL021173 Sharadamma 00415 SBIN0040174 2212 2212 Processed 25/08/2023 4831133912 MRS SHARDAMMA WO REDDAPPA STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-004-018/14
(NALLUR) 		1525002004NRG24100820230236068 10/08/2023 Ramakka 1525002004WL021176 Ramakka 00415 SBIN0040174 2212 2212 Processed 25/08/2023 4831133910 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GUBBI KN-25-002-004-018/190
(NALLUR) 		1525002004NRG24100820230236069 10/08/2023 Rajanna 1525002004WL021176 Rajanna 00415 SBIN0040174 2212 2212 Processed 25/08/2023 4831133909 MR RAJANNA SO RANGAIAH STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-004-018/3
(NALLUR) 		1525002004NRG24100820230236070 10/08/2023 Sannammma 1525002004WL021176 Sannammma 00415 SBIN0040174 2212 2212 Processed 25/08/2023 4831133914 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GUBBI KN-25-002-004-018/83
(NALLUR) 		1525002004NRG24100820230236072 10/08/2023 Suvaramma 1525002004WL021176 Suvaramma 00415 SBIN0040174 2212 2212 Processed 25/08/2023 4831133907 MR SUVRNAMMA SUVRNAMMA STATE BANK OF INDIA(508548)
SubTotal 15484 15484
Total 35392 35392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002004_100823APB_FTO_326352 Canara Bank CNRB0003554 CHELUR 19908
2 GUBBI KN1525002004_100823APB_FTO_326352 State Bank of India SBIN0040174 CHELUR 15484

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