Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:50:02 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002018_081123APB_FTO_508250
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-25-002-018-008/77
(M.H.PATNA) 		1525002018NRG24081120230558761 08/11/2023 SIDDARAJU M N 1525002018WL048703 SIDDARAJU M N 00078 CNRB0002603 2212 2212 Processed 01/01/2024 8995851246 SIDDARAJU M N CANARA BANK(508532)
SubTotal 2212 2212
2 GUBBI KN-25-002-018-007/89
(M.H.PATNA) 		1525002018NRG24081120230558767 08/11/2023 SHRINIVAS 1525002018WL048704 SHRINIVAS 00078 CNRB0003472 2212 2212 Processed 01/01/2024 8995851250 SREENIVAS S V PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GUBBI KN-25-002-018-014/183
(M.H.PATNA) 		1525002018NRG24081120230558772 08/11/2023 GUNDAPPA N S 1525002018WL048705 GUNDAPPA N S 00078 CNRB0003472 2212 2212 Processed 01/01/2024 8995851249 MR GUNDAPPA STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-018-014/236
(M.H.PATNA) 		1525002018NRG24081120230558773 08/11/2023 GANGAMMA 1525002018WL048705 GANGAMMA 00078 CNRB0003472 2212 2212 Processed 01/01/2024 8995851251 GANGAMMA CANARA BANK(508532)
SubTotal 6636 6636
5 GUBBI KN-25-002-018-007/94
(M.H.PATNA) 		1525002018NRG24081120230558770 08/11/2023 RAGHU B G 1525002018WL048704 RAGHU B G 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995851238 RAGHU B G PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-018-008/102
(M.H.PATNA) 		1525002018NRG24081120230558753 08/11/2023 Sridevi M C 1525002018WL048703 Sridevi M C 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995851263 SREEDEVI M C PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GUBBI KN-25-002-018-014/40
(M.H.PATNA) 		1525002018NRG24081120230558776 08/11/2023 Mahesh N D 1525002018WL048705 Mahesh N D 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8995851264 MAHESH N D PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
8 GUBBI KN-25-002-018-007/36
(M.H.PATNA) 		1525002018NRG24081120230558764 08/11/2023 VENKATESHAIAH B J 1525002018WL048704 VENKATESHAIAH B J 00225 KARB0000083 2212 2212 Processed 01/01/2024 8995851235 VENKATESHAIAH B J KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
9 GUBBI KN-25-002-018-007/91
(M.H.PATNA) 		1525002018NRG24081120230558768 08/11/2023 GOVINDARAJU 1525002018WL048704 GOVINDARAJU 00225 KARB0000257 2212 2212 Processed 01/01/2024 8995851242 GOVINDARAJU KARNATAKA BANK LTD(607270)
10 GUBBI KN-25-002-018-007/91
(M.H.PATNA) 		1525002018NRG24081120230558769 08/11/2023 MANASA A K 1525002018WL048704 MANASA A K 00225 KARB0000257 2212 2212 Processed 01/01/2024 8995851244 MRS MANASA A K STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-018-008/112
(M.H.PATNA) 		1525002018NRG24081120230558755 08/11/2023 RAMACHANDRA T 1525002018WL048703 RAMACHANDRA T 00225 KARB0000257 2212 2212 Processed 01/01/2024 8995851245 RAMACHANDRA T KARNATAKA BANK LTD(607270)
12 GUBBI KN-25-002-018-008/112
(M.H.PATNA) 		1525002018NRG24081120230558754 08/11/2023 THIMMAIAH 1525002018WL048703 THIMMAIAH 00225 KARB0000257 2212 2212 Processed 01/01/2024 8995851241 PUTTATHAYAMMA GENERAL POST OFFICE(607245)
13 GUBBI KN-25-002-018-008/77
(M.H.PATNA) 		1525002018NRG24081120230558762 08/11/2023 NANJEGOWDA 1525002018WL048703 NANJEGOWDA 00225 KARB0000257 2212 2212 Processed 01/01/2024 8995851240 NANJEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 GUBBI KN-25-002-018-014/40
(M.H.PATNA) 		1525002018NRG24081120230558775 08/11/2023 SUMITHRA P 1525002018WL048705 SUMITHRA P 00225 KARB0000257 2212 2212 Processed 01/01/2024 8995851243 SUMITHRA P KARNATAKA BANK LTD(607270)
SubTotal 13272 13272
15 GUBBI KN-25-002-018-014/40
(M.H.PATNA) 		1525002018NRG24081120230558777 08/11/2023 RAJESHA D 1525002018WL048705 RAJESHA D 00415 SBIN0013395 2212 2212 Processed 01/01/2024 8995851247 MR RAJESHA D STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-018-014/53
(M.H.PATNA) 		1525002018NRG24081120230558780 08/11/2023 VIJAYAKUMAR N J 1525002018WL048705 VIJAYAKUMAR N J 00415 SBIN0013395 2212 2212 Processed 01/01/2024 8995851239 MRS RUDDRAMMA WO JAYANNA STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-018-014/54
(M.H.PATNA) 		1525002018NRG24081120230558781 08/11/2023 NIRMALA M S 1525002018WL048705 NIRMALA M S 00415 SBIN0013395 2212 2212 Processed 01/01/2024 8995851248 MS NIRMALA M S STATE BANK OF INDIA(508548)
SubTotal 6636 6636
18 GUBBI KN-25-002-018-008/76
(M.H.PATNA) 		1525002018NRG24081120230558760 08/11/2023 LAKSHMIDEVI R 1525002018WL048703 LAKSHMIDEVI R 00415 SBIN0040092 2212 2212 Processed 01/01/2024 8995851254 LAKSHMIDEVI R IDBI BANK(607095)
SubTotal 2212 2212
19 GUBBI KN-25-002-018-007/89
(M.H.PATNA) 		1525002018NRG24081120230558766 08/11/2023 JYOTJHI V G 1525002018WL048704 JYOTJHI V G 00415 SBIN0040099 2212 2212 Processed 01/01/2024 8995851262 MRS JYOTHI V G STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-018-008/121
(M.H.PATNA) 		1525002018NRG24081120230558756 08/11/2023 SUNIL KUMAR 1525002018WL048703 SUNIL KUMAR 00415 SBIN0040099 2212 2212 Processed 01/01/2024 8995851255 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-018-008/193
(M.H.PATNA) 		1525002018NRG24081120230558757 08/11/2023 RAJU M R 1525002018WL048703 RAJU M R 00415 SBIN0040099 2212 2212 Processed 01/01/2024 8995851261 MR RAJU M R STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-018-008/76
(M.H.PATNA) 		1525002018NRG24081120230558759 08/11/2023 LakshmiKantha 1525002018WL048703 LakshmiKantha 00415 SBIN0040099 2212 2212 Processed 01/01/2024 8995851260 LAKSHMIKANTHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GUBBI KN-25-002-018-013/146
(M.H.PATNA) 		1525002018NRG24081120230558771 08/11/2023 Ranganath 1525002018WL048704 Ranganath 00415 SBIN0040099 2212 2212 Processed 01/01/2024 8995851252 RANGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GUBBI KN-25-002-018-014/40
(M.H.PATNA) 		1525002018NRG24081120230558774 08/11/2023 DANAPPA 1525002018WL048705 DANAPPA 00415 SBIN0040099 2212 2212 Processed 01/01/2024 8995851253 MR DANAPPA SO NASRASIMHAMURTHY STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-018-015/380
(M.H.PATNA) 		1525002018NRG24081120230558749 08/11/2023 GANGADHARAIAH 1525002018WL048702 GANGADHARAIAH 00415 SBIN0040099 2212 2212 Processed 01/01/2024 8995851257 GANGADHARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 GUBBI KN-25-002-018-015/380
(M.H.PATNA) 		1525002018NRG24081120230558750 08/11/2023 JAYAMMA 1525002018WL048702 JAYAMMA 00415 SBIN0040099 2212 2212 Processed 01/01/2024 8995851259 MRS JAYAMMA STATE BANK OF INDIA(508548)
27 GUBBI KN-25-002-018-015/54
(M.H.PATNA) 		1525002018NRG24081120230558751 08/11/2023 NANJUNDAIAH 1525002018WL048702 NANJUNDAIAH 00415 SBIN0040099 2212 2212 Processed 01/01/2024 8995851256 NANJUNDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 GUBBI KN-25-002-018-015/54
(M.H.PATNA) 		1525002018NRG24081120230558752 08/11/2023 PARVATHAMMA 1525002018WL048702 PARVATHAMMA 00415 SBIN0040099 2212 2212 Processed 01/01/2024 8995851258 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 22120 22120
29 GUBBI KN-25-002-018-014/46
(M.H.PATNA) 		1525002018NRG24081120230558778 08/11/2023 SADASHIVAIAH N M 1525002018WL048705 SADASHIVAIAH N M 00652 PKGB0012169 2212 2212 Processed 01/01/2024 8995851236 SADASHIVAIAH N M PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GUBBI KN-25-002-018-014/46
(M.H.PATNA) 		1525002018NRG24081120230558779 08/11/2023 SOWBHAGYA R S 1525002018WL048705 SOWBHAGYA R S 00652 PKGB0012169 2212 2212 Processed 01/01/2024 8995851237 SOWBHAGYA R S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002018_081123APB_FTO_508250 Canara Bank CNRB0002603 SOMESHWARA EXTN,TUMKUR 2212
2 GUBBI KN1525002018_081123APB_FTO_508250 Canara Bank CNRB0003472 GUBBI 6636
3 GUBBI KN1525002018_081123APB_FTO_508250 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MALLASANDRA 6636
4 GUBBI KN1525002018_081123APB_FTO_508250 KARNATAKA BANK KARB0000083 KASTURBA ROAD BANGALORE 2212
5 GUBBI KN1525002018_081123APB_FTO_508250 KARNATAKA BANK KARB0000257 GUBBI 13272
6 GUBBI KN1525002018_081123APB_FTO_508250 State Bank of India SBIN0013395 GUBBI 6636
7 GUBBI KN1525002018_081123APB_FTO_508250 State Bank of India SBIN0040092 TUMKUR 2212
8 GUBBI KN1525002018_081123APB_FTO_508250 State Bank of India SBIN0040099 GUBBI 22120
9 GUBBI KN1525002018_081123APB_FTO_508250 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 4424

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