Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:37:53 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002016_250523APB_FTO_116453
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-25-002-016-001/88
(NITTUR) 		1525002016NRG24250520230048203 25/05/2023 MAHADEVAMMA 1525002016WL005105 MAHADEVAMMA 00415 SBIN0040405 1580 1580 Processed 01/06/2023 2017637770 MAHADEVAMMA UNION BANK OF INDIA(508500)
2 GUBBI KN-25-002-016-001/88
(NITTUR) 		1525002016NRG24250520230048204 25/05/2023 Ramesh 1525002016WL005105 Ramesh 00415 SBIN0040405 1580 1580 Processed 01/06/2023 2017637771 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GUBBI KN-25-002-016-004/361
(NITTUR) 		1525002016NRG24250520230048209 25/05/2023 Rathnamma 1525002016WL005105 Rathnamma 00415 SBIN0040405 1580 1580 Processed 01/06/2023 2017637774 MRS RATHNAMMA WO CHIKKANNA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
4 GUBBI KN-25-002-016-004/361
(NITTUR) 		1525002016NRG24250520230048210 25/05/2023 Chikkanna 1525002016WL005105 Chikkanna 00614 SBIN0RRCKGB 1580 1580 Processed 01/06/2023 2017637772 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GUBBI KN-25-002-016-004/367
(NITTUR) 		1525002016NRG24250520230048211 25/05/2023 Devaraju 1525002016WL005105 Devaraju 00614 SBIN0RRCKGB 1580 1580 Processed 01/06/2023 2017637773 DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
6 GUBBI KN-25-002-016-001/940
(NITTUR) 		1525002016NRG24250520230048206 25/05/2023 Vijaykumar B C 1525002016WL005105 Vijaykumar B C 00652 PKGB0012169 1580 1580 Processed 01/06/2023 2017637776 VIJAYAKUMAR B C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
7 GUBBI KN-25-002-016-001/940
(NITTUR) 		1525002016NRG24250520230048205 25/05/2023 Bharathi 1525002016WL005105 Bharathi 00652 PKGB0012385 1580 1580 Processed 01/06/2023 2017637769 BHARATHI WO VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GUBBI KN-25-002-016-004/256
(NITTUR) 		1525002016NRG24250520230048207 25/05/2023 mahalingaiah 1525002016WL005105 mahalingaiah 00652 PKGB0012385 1580 1580 Processed 01/06/2023 2017637775 MAHALINGAPPA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-016-004/256
(NITTUR) 		1525002016NRG24250520230048208 25/05/2023 Mangalamma 1525002016WL005105 Mangalamma 00652 PKGB0012385 1580 1580 Processed 01/06/2023 2017637768 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002016_250523APB_FTO_116453 State Bank of India SBIN0040405 NITTUR 4740
2 GUBBI KN1525002016_250523APB_FTO_116453 Kaveri Grameena Bank SBIN0RRCKGB Nittur 3160
3 GUBBI KN1525002016_250523APB_FTO_116453 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 1580
4 GUBBI KN1525002016_250523APB_FTO_116453 Pragathi Krishna Gramin Bank PKGB0012385 Nittur 4740

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