Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:19:57 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002010_110723FTO_249576
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-25-002-010-010/304
(BIDARE) 		1525002010NRG24110720230140525 11/07/2023 SUVARNAMMA 1525002010WL013139 SUVARNAMMA 00415 SBIN0040099 2212 2212 Processed 20/07/2023 3601597872 MRS SUVARNAMMA ()
SubTotal 2212 2212
2 GUBBI KN-25-002-010-009/22
(BIDARE) 		1525002010NRG24110720230140531 11/07/2023 SHIVAMMA 1525002010WL013140 SHIVAMMA 00652 PKGB0012153 1264 1264 Processed 20/07/2023 3601597873 SHIVAMMA ()
SubTotal 1264 1264
Total 3476 3476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002010_110723FTO_249576 State Bank of India SBIN0040099 GUBBI 2212
2 GUBBI KN1525002010_110723FTO_249576 Pragathi Krishna Gramin Bank PKGB0012153 Bidare 1264

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