Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:17 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002022_230923FTO_411919
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-25-002-022-016/706
(KADABA) 		1525002022NRG24230920230378791 23/09/2023 VENKATESH S 1525002022WL032339 VENKATESH S 00225 KARB0000257 2212 2212 Processed 10/11/2023 7351000342 VENKATESH S ()
SubTotal 2212 2212
2 GUBBI KN-25-002-022-016/230
(KADABA) 		1525002022NRG24230920230378796 23/09/2023 RAGHAVENDRA RAJA URS B 1525002022WL032340 RAGHAVENDRA RAJA URS B 00415 SBIN0040100 2212 2212 Processed 10/11/2023 7351000341 MR RAGHAVENDRA RAJA URS ()
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 KN1525002022_230923FTO_411919 KARNATAKA BANK KARB0000257 GUBBI 2212
2 GUBBI KN1525002022_230923FTO_411919 State Bank of India SBIN0040100 KADABA 2212

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