Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:36:27 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002005_021023APB_FTO_427548
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-25-002-005-009/295
(HOSAKERE) 		1525002005NRG24021020230409632 02/10/2023 SIDDESH S L 1525002005WL034629 SIDDESH S L 00078 CNRB0003285 2212 2212 Processed 10/11/2023 7346738670 SIDDESH S L CANARA BANK(508532)
SubTotal 2212 2212
2 GUBBI KN-25-002-005-009/290
(HOSAKERE) 		1525002005NRG24021020230409630 02/10/2023 SIDDARAMAIAH 1525002005WL034629 SIDDARAMAIAH 00078 CNRB0003554 2212 2212 Processed 10/11/2023 7346738667 MR GOWRISHANKARA H S STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-005-009/295
(HOSAKERE) 		1525002005NRG24021020230409631 02/10/2023 AMBIKA S H 1525002005WL034629 AMBIKA S H 00078 CNRB0003554 2212 2212 Processed 10/11/2023 7346738671 AMBIKA S H CANARA BANK(508532)
4 GUBBI KN-25-002-005-009/375
(HOSAKERE) 		1525002005NRG24021020230409635 02/10/2023 RADHA C 1525002005WL034629 RADHA C 00078 CNRB0003554 2212 2212 Processed 10/11/2023 7346738668 RADHA C CANARA BANK(508532)
SubTotal 6636 6636
5 GUBBI KN-25-002-005-009/375
(HOSAKERE) 		1525002005NRG24021020230409634 02/10/2023 KUBERA 1525002005WL034629 KUBERA 00225 KARB0000778 2212 2212 Processed 10/11/2023 7346738669 MR KUBERA S STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 GUBBI KN-25-002-005-009/375
(HOSAKERE) 		1525002005NRG24021020230409633 02/10/2023 PUTTAMMA 1525002005WL034629 PUTTAMMA 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7346738666 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002005_021023APB_FTO_427548 Canara Bank CNRB0003285 DABASPET 2212
2 GUBBI KN1525002005_021023APB_FTO_427548 Canara Bank CNRB0003554 CHELUR 6636
3 GUBBI KN1525002005_021023APB_FTO_427548 KARNATAKA BANK KARB0000778 TUMKUR VINOBA NAGAR 2212
4 GUBBI KN1525002005_021023APB_FTO_427548 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 2212

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