Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:33 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002022_200324FTO_863608
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-25-002-022-016/616
(KADABA) 		1525002022NRG24110120240750856 20/03/2024 MADHUKUMARA 1525002WL0068007 MADHUKUMARA 00168 ICIC0006253 2212 2212 Processed 20/04/2024 3155098245 MADHUKUMARA ()
2 GUBBI KN-25-002-022-016/616
(KADABA) 		1525002022NRG24120320240902738 20/03/2024 MADHUKUMARA 1525002WL0085922 MADHUKUMARA 00168 ICIC0006253 2212 2212 Processed 20/04/2024 3155098246 MADHUKUMARA ()
SubTotal 4424 4424
3 GUBBI KN-25-002-022-002/121
(KADABA) 		1525002022NRG24110120240750854 20/03/2024 SHIVAMMA 1525002WL0068007 SHIVAMMA 00225 KARB0000257 1264 1264 Processed 20/04/2024 3155098247 SHIVAMMA ()
SubTotal 1264 1264
4 GUBBI KN-25-002-022-002/82
(KADABA) 		1525002022NRG24110120240750855 20/03/2024 PUTTASWAMY K R 1525002WL0068007 PUTTASWAMY K R 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155098248 MR PUTTASWAMY K R ()
SubTotal 2212 2212
Total 7900 7900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002022_200324FTO_863608 ICICI BANK ICIC0006253 BANGALORE - KUMARA PARK 4424
2 GUBBI KN1525002022_200324FTO_863608 KARNATAKA BANK KARB0000257 GUBBI 1264
3 GUBBI KN1525002022_200324FTO_863608 State Bank of India SBIN0040100 KADABA 2212

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