Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:07:06 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002024_161123FTO_523040
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-25-002-024-005/61
(G.HOSAHALLI) 		1525002024NRG24161120230584818 16/11/2023 PUSHPALATAHA B S 1525002024WL050848 PUSHPALATAHA B S 00225 KARB0000257 2212 2212 Processed 01/01/2024 9005365232 PUSHPALATAHA B S ()
SubTotal 2212 2212
2 GUBBI KN-25-002-024-005/1012
(G.HOSAHALLI) 		1525002024NRG24161120230584812 16/11/2023 Anitha H B 1525002024WL050848 Anitha H B 00415 SBIN0013395 2212 2212 Processed 01/01/2024 9005365233 MRS ANITHA H B ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002024_161123FTO_523040 KARNATAKA BANK KARB0000257 GUBBI 2212
2 GUBBI KN1525002024_161123FTO_523040 State Bank of India SBIN0013395 GUBBI 2212

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