Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:10:00 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002028_051223APB_FTO_558751
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-25-002-028-001/107
(KALLUR) 		1525002028NRG24051220230641184 05/12/2023 Shobha 1525002028WL055937 Shobha 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854607 MRS SHUBHA STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-028-001/112
(KALLUR) 		1525002028NRG24051220230641185 05/12/2023 K T chandarashekar 1525002028WL055937 K T chandarashekar 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854638 MR K T CHANDRASHEKAR STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-028-001/112
(KALLUR) 		1525002028NRG24051220230641186 05/12/2023 Renuka 1525002028WL055937 Renuka 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854635 MRS RENUKA WO CHANDRASHEKARA K T STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-028-001/114
(KALLUR) 		1525002028NRG24051220230641189 05/12/2023 K T Gangadhara 1525002028WL055937 K T Gangadhara 00415 SBIN0040194 1390 1390 Rejected 29/02/2024 1099854619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 GUBBI KN-25-002-028-001/114
(KALLUR) 		1525002028NRG24051220230641188 05/12/2023 sanna kariyamma 1525002028WL055937 sanna kariyamma 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854610 MRS SANNAKARIYAMMA WO THIMMEGOWDA STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-028-001/114
(KALLUR) 		1525002028NRG24051220230641187 05/12/2023 Thimmegowda 1525002028WL055937 Thimmegowda 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854605 MR THIMME GOWDA STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-028-001/115
(KALLUR) 		1525002028NRG24051220230641191 05/12/2023 latha K R 1525002028WL055937 latha K R 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854634 MISS LATHA K R STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-028-001/115
(KALLUR) 		1525002028NRG24051220230641190 05/12/2023 shivakumar K R 1525002028WL055937 shivakumar K R 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854631 MR SHIVAKUMAR KR STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-028-001/117
(KALLUR) 		1525002028NRG24051220230641193 05/12/2023 Bettaiah 1525002028WL055937 Bettaiah 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854604 MR BETTAIAH SO P O DASAPPA STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-028-001/117
(KALLUR) 		1525002028NRG24051220230641192 05/12/2023 Kariyamma 1525002028WL055937 Kariyamma 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854611 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GUBBI KN-25-002-028-001/119
(KALLUR) 		1525002028NRG24051220230641194 05/12/2023 Dasegowda 1525002028WL055937 Dasegowda 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854601 MR DASE GOWDA SO LATE MALAPPA STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-028-001/120
(KALLUR) 		1525002028NRG24051220230641196 05/12/2023 Gowramma 1525002028WL055937 Gowramma 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854615 MRS GOWRAMMA WO MUGANNA GOWDA STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-028-001/120
(KALLUR) 		1525002028NRG24051220230641195 05/12/2023 Muganngowda 1525002028WL055937 Muganngowda 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854624 MR MUGUNNA GOWDA STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-028-001/123
(KALLUR) 		1525002028NRG24051220230641197 05/12/2023 Meenakshi 1525002028WL055937 Meenakshi 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854640 MRS MEENAKSHI MEENAKSHI STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-028-001/124
(KALLUR) 		1525002028NRG24051220230641198 05/12/2023 Gurumurthy 1525002028WL055937 Gurumurthy 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854622 MR GURUMURTHY GURUMURTHY STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-028-001/126
(KALLUR) 		1525002028NRG24051220230641200 05/12/2023 Lakshmamma 1525002028WL055937 Lakshmamma 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854616 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-028-001/126
(KALLUR) 		1525002028NRG24051220230641199 05/12/2023 Thimmegowda 1525002028WL055937 Thimmegowda 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854626 MR THIMMEGOWDA STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-028-001/126
(KALLUR) 		1525002028NRG24051220230641201 05/12/2023 Umesha 1525002028WL055937 Umesha 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854633 MR UMESHA STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-028-001/133
(KALLUR) 		1525002028NRG24051220230641203 05/12/2023 Kantharaju 1525002028WL055937 Kantharaju 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854627 MR KANTHARAJU STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-028-001/133
(KALLUR) 		1525002028NRG24051220230641202 05/12/2023 Rekha H B 1525002028WL055937 Rekha H B 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854623 MRS REKHA H B STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-028-001/99
(KALLUR) 		1525002028NRG24051220230641204 05/12/2023 Muganna Gowda 1525002028WL055937 Muganna Gowda 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854636 MR MUGANNA GOWDA STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-028-003/299
(KALLUR) 		1525002028NRG24051220230641205 05/12/2023 Hanumanthappa 1525002028WL055937 Hanumanthappa 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854643 MR HANUMANTHAPPA HANUMANTHAPPA SO SANJEE STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-028-003/299
(KALLUR) 		1525002028NRG24051220230641206 05/12/2023 Murali K H 1525002028WL055937 Murali K H 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854642 MR MURALI K H STATE BANK OF INDIA(508548)
24 GUBBI KN-25-002-028-003/320
(KALLUR) 		1525002028NRG24051220230641207 05/12/2023 Shivamani K V 1525002028WL055937 Shivamani K V 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854629 MRS SHIVMANI KV AND ANUSHA K M JOINT ACC STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-028-003/446
(KALLUR) 		1525002028NRG24051220230641208 05/12/2023 RAMESHA 1525002028WL055937 RAMESHA 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854630 MR K S RAMESH STATE BANK OF INDIA(508548)
26 GUBBI KN-25-002-028-003/446
(KALLUR) 		1525002028NRG24051220230641209 05/12/2023 REKHA MB 1525002028WL055937 REKHA MB 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854641 MRS REKHA M B STATE BANK OF INDIA(508548)
27 GUBBI KN-25-002-028-003/471
(KALLUR) 		1525002028NRG24051220230641210 05/12/2023 Shiva Kumar K S 1525002028WL055937 Shiva Kumar K S 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854620 MR SHIVA KUMAR K S STATE BANK OF INDIA(508548)
28 GUBBI KN-25-002-028-003/483
(KALLUR) 		1525002028NRG24051220230641211 05/12/2023 Shashikala 1525002028WL055937 Shashikala 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854617 MRS SHASHIKALA STATE BANK OF INDIA(508548)
29 GUBBI KN-25-002-028-003/593
(KALLUR) 		1525002028NRG24051220230641214 05/12/2023 B Ranjan 1525002028WL055937 B Ranjan 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854618 MR RANJAN B STATE BANK OF INDIA(508548)
30 GUBBI KN-25-002-028-003/593
(KALLUR) 		1525002028NRG24051220230641212 05/12/2023 Balaraju 1525002028WL055937 Balaraju 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854625 MR BALARAJU STATE BANK OF INDIA(508548)
31 GUBBI KN-25-002-028-003/593
(KALLUR) 		1525002028NRG24051220230641213 05/12/2023 Rathnamma 1525002028WL055937 Rathnamma 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854632 MRS RATHNAMMA STATE BANK OF INDIA(508548)
32 GUBBI KN-25-002-028-003/632
(KALLUR) 		1525002028NRG24051220230641216 05/12/2023 Sharadamma 1525002028WL055937 Sharadamma 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854613 MRS SHARADAMMA WO VEERANNA STATE BANK OF INDIA(508548)
33 GUBBI KN-25-002-028-003/632
(KALLUR) 		1525002028NRG24051220230641215 05/12/2023 veeranna 1525002028WL055937 veeranna 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854628 MR VEERANNA SO MARI SIDDAIAH STATE BANK OF INDIA(508548)
34 GUBBI KN-25-002-028-003/655
(KALLUR) 		1525002028NRG24051220230641217 05/12/2023 Prakash K M 1525002028WL055937 Prakash K M 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854637 MR PRAKASH K H SO LATE K L HANUMAIAH STATE BANK OF INDIA(508548)
35 GUBBI KN-25-002-028-003/659
(KALLUR) 		1525002028NRG24051220230641219 05/12/2023 Bhanumathi 1525002028WL055937 Bhanumathi 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854606 BANUMATHI GID11509 UNION BANK OF INDIA(508500)
36 GUBBI KN-25-002-028-003/659
(KALLUR) 		1525002028NRG24051220230641218 05/12/2023 Gangaraju 1525002028WL055937 Gangaraju 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854603 MR GANGARAJU SO LATE SIDDANNA STATE BANK OF INDIA(508548)
37 GUBBI KN-25-002-028-003/692
(KALLUR) 		1525002028NRG24051220230641221 05/12/2023 chikkanna 1525002028WL055937 chikkanna 00415 SBIN0040194 1390 1390 Processed 29/02/2024 1099854614 CHIKKAIAH IDBI BANK(607095)
38 GUBBI KN-25-002-028-003/692
(KALLUR) 		1525002028NRG24051220230641220 05/12/2023 Yashddha 1525002028WL055937 Yashddha 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854621 MRS YASHODHA STATE BANK OF INDIA(508548)
39 GUBBI KN-25-002-028-003/702
(KALLUR) 		1525002028NRG24051220230641222 05/12/2023 Kavitha 1525002028WL055937 Kavitha 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854602 MRS KAVITHA STATE BANK OF INDIA(508548)
40 GUBBI KN-25-002-028-003/702
(KALLUR) 		1525002028NRG24051220230641223 05/12/2023 Keshavamurthy K C 1525002028WL055937 Keshavamurthy K C 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854609 MR KESHAVA MURTHY K G STATE BANK OF INDIA(508548)
41 GUBBI KN-25-002-028-003/706
(KALLUR) 		1525002028NRG24051220230641225 05/12/2023 Manjunatha 1525002028WL055937 Manjunatha 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854608 MR MANJUNATHA STATE BANK OF INDIA(508548)
42 GUBBI KN-25-002-028-003/706
(KALLUR) 		1525002028NRG24051220230641224 05/12/2023 Nethravathi 1525002028WL055937 Nethravathi 00415 SBIN0040194 1390 1390 Processed 01/03/2024 1099854612 NETHRAVATHI UNION BANK OF INDIA(508500)
43 GUBBI KN-25-002-028-003/95
(KALLUR) 		1525002028NRG24051220230641226 05/12/2023 K S Nataraju 1525002028WL055937 K S Nataraju 00415 SBIN0040194 1390 1390 Processed 29/02/2024 1099854639 K S NATARAJA IDBI BANK(607095)
SubTotal 59770 59770
Total 59770 59770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002028_051223APB_FTO_558751 State Bank of India SBIN0040194 KALLUR 59770

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