Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:44 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002032_240423APB_FTO_33996
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-25-002-032-015/168
(EDAGUR) 		1525002032NRG24210420230011213 24/04/2023 ANNAIAH 1525002032WL001338 ANNAIAH 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747096221 MR ANNAIAH STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-032-020/150
(EDAGUR) 		1525002032NRG24210420230011221 24/04/2023 SRI KANTAMURTHI 1525002032WL001342 SRI KANTAMURTHI 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747096219 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GUBBI KN-25-002-032-020/150
(EDAGUR) 		1525002032NRG24210420230011222 24/04/2023 Suvarnamma 1525002032WL001342 Suvarnamma 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747096220 MRS SUVARNAMMA STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-032-020/261
(EDAGUR) 		1525002032NRG24210420230011217 24/04/2023 Mohammad Rafiq 1525002032WL001340 Mohammad Rafiq 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747096222 MR MOHAMMAD RAFIQ STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-032-020/82
(EDAGUR) 		1525002032NRG24210420230011215 24/04/2023 Channegowda 1525002032WL001339 Channegowda 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747096224 CHANNEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-032-020/82
(EDAGUR) 		1525002032NRG24210420230011216 24/04/2023 Parvathamma 1525002032WL001339 Parvathamma 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747096223 PARVATHAMMA WO CHANNE GOWDAVEERANAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
7 GUBBI KN-25-002-032-010/268
(EDAGUR) 		1525002032NRG24210420230011211 24/04/2023 PRAKASH 1525002032WL001337 PRAKASH 00614 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1747096218 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
8 GUBBI KN-25-002-032-010/268
(EDAGUR) 		1525002032NRG24210420230011212 24/04/2023 KANTHAMMA 1525002032WL001337 KANTHAMMA 00652 PKGB0012158 2212 2212 Processed 20/05/2023 1747096226 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GUBBI KN-25-002-032-010/57
(EDAGUR) 		1525002032NRG24210420230011210 24/04/2023 Rangamma 1525002032WL001336 Rangamma 00652 PKGB0012158 1580 1580 Processed 20/05/2023 1747096227 RANGAMMA WO RAMCHANDRAIAH NARANAHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GUBBI KN-25-002-032-015/168
(EDAGUR) 		1525002032NRG24210420230011214 24/04/2023 Kempamma 1525002032WL001338 Kempamma 00652 PKGB0012158 2212 2212 Processed 20/05/2023 1747096216 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GUBBI KN-25-002-032-020/122
(EDAGUR) 		1525002032NRG24210420230011219 24/04/2023 Savitha C 1525002032WL001341 Savitha C 00652 PKGB0012158 2212 2212 Processed 20/05/2023 1747096217 C SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GUBBI KN-25-002-032-020/137
(EDAGUR) 		1525002032NRG24210420230011220 24/04/2023 VARALAKSHMI 1525002032WL001341 VARALAKSHMI 00652 PKGB0012158 2212 2212 Processed 20/05/2023 1747096228 THIMMAKKA VARAMAHALAKSHMI MINOR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GUBBI KN-25-002-032-020/261
(EDAGUR) 		1525002032NRG24210420230011218 24/04/2023 Salma Banu 1525002032WL001340 Salma Banu 00652 PKGB0012158 2212 2212 Processed 20/05/2023 1747096225 SALMA BANU INDIAN OVERSEAS BANK(508541)
SubTotal 12640 12640
Total 28124 28124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002032_240423APB_FTO_33996 State Bank of India SBIN0040333 C S PURA 13272
2 GUBBI KN1525002032_240423APB_FTO_33996 Kaveri Grameena Bank SBIN0RRCKGB Mavinahalli 2212
3 GUBBI KN1525002032_240423APB_FTO_33996 Pragathi Krishna Gramin Bank PKGB0012158 Mavinahally 12640

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