Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:42:34 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002029_120623FTO_173460
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-25-002-029-018/38
(HINDISIGERE) 		1525002029NRG24090620230072965 12/06/2023 CHIKKANNA 1525002029WL007268 CHIKKANNA 00415 SBIN0013395 2212 2212 Processed 16/06/2023 2604428739 MRS CHIKKANNA CHIKKANNA HINDISIKERE GOLL ()
SubTotal 2212 2212
2 GUBBI KN-25-002-029-015/1725
(HINDISIGERE) 		1525002029NRG24090620230072939 12/06/2023 Jayanthamma 1525002029WL007267 Jayanthamma 00415 SBIN0040194 2212 2212 Processed 16/06/2023 2604428741 MR RAMACHANDRAPPA ()
3 GUBBI KN-25-002-029-015/957
(HINDISIGERE) 		1525002029NRG24090620230072949 12/06/2023 Rangantha 1525002029WL007267 Rangantha 00415 SBIN0040194 2212 2212 Processed 16/06/2023 2604428742 MR RANGANATHA B G ()
SubTotal 4424 4424
4 GUBBI KN-25-002-029-009/1046
(HINDISIGERE) 		1525002029NRG24090620230072930 12/06/2023 Manjula 1525002029WL007266 Manjula 00415 SBIN0040333 2212 2212 Processed 16/06/2023 2604428740 MRS MANJULA ()
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002029_120623FTO_173460 State Bank of India SBIN0013395 Gubbi 2212
2 GUBBI KN1525002029_120623FTO_173460 State Bank of India SBIN0040194 KALLUR 4424
3 GUBBI KN1525002029_120623FTO_173460 State Bank of India SBIN0040333 C S PURA 2212

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