Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:07:20 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002005_100823APB_FTO_326561
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-25-002-005-005/89
(HOSAKERE) 		1525002005NRG24090820230228267 10/08/2023 SIDDAGANGAIAH 1525002005WL020534 SIDDAGANGAIAH 00078 CNRB0003554 2212 2212 Processed 25/08/2023 4831659051 SIDDAGANGAYYA SO BASAPPA SIDDAGANGAY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 GUBBI KN-25-002-005-005/10
(HOSAKERE) 		1525002005NRG24090820230228302 10/08/2023 CHIKKAMMA 1525002005WL020539 CHIKKAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831659054 CHIKKAMMA WO MAHADEVAIAH THIMALAPU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 GUBBI KN-25-002-005-005/58
(HOSAKERE) 		1525002005NRG24090820230228304 10/08/2023 SHIVAKUMAR H M 1525002005WL020539 SHIVAKUMAR H M 00225 KARB0000257 2212 2212 Processed 25/08/2023 4831659053 SHIVAKUMAR H M CANARA BANK(508532)
SubTotal 2212 2212
4 GUBBI KN-25-002-005-005/10
(HOSAKERE) 		1525002005NRG24090820230228301 10/08/2023 MAHADEVAIAH 1525002005WL020539 MAHADEVAIAH 00415 SBIN0040380 2212 2212 Processed 25/08/2023 4831659052 MAHADEVAIAH GENERAL POST OFFICE(607245)
SubTotal 2212 2212
5 GUBBI KN-25-002-005-005/10
(HOSAKERE) 		1525002005NRG24090820230228303 10/08/2023 KEMPARAJU 1525002005WL020539 KEMPARAJU 00652 PKGB0012160 2212 2212 Processed 25/08/2023 4831659055 KEMPARAJU SO MAHADEVAIAHTHIMLAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-005-005/77
(HOSAKERE) 		1525002005NRG24090820230228305 10/08/2023 R MANJULA 1525002005WL020539 R MANJULA 00652 PKGB0012160 2212 2212 Processed 25/08/2023 4831659056 R MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GUBBI KN-25-002-005-005/89
(HOSAKERE) 		1525002005NRG24090820230228269 10/08/2023 BASAVARAJU 1525002005WL020534 BASAVARAJU 00652 PKGB0012160 1264 1264 Processed 25/08/2023 4831659058 BASAVARAU HS SO SIDDAGANGAIAH HULL PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GUBBI KN-25-002-005-005/89
(HOSAKERE) 		1525002005NRG24090820230228270 10/08/2023 HEMALATHA T S 1525002005WL020534 HEMALATHA T S 00652 PKGB0012160 2212 2212 Processed 25/08/2023 4831659050 HEMALATHA TS PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GUBBI KN-25-002-005-005/89
(HOSAKERE) 		1525002005NRG24090820230228268 10/08/2023 RUDRANAMMA 1525002005WL020534 RUDRANAMMA 00652 PKGB0012160 2212 2212 Processed 25/08/2023 4831659057 RUDRANAMMA CANARA BANK(508532)
10 GUBBI KN-25-002-005-005/99
(HOSAKERE) 		1525002005NRG24090820230228306 10/08/2023 SHASHIKALA B M 1525002005WL020539 SHASHIKALA B M 00652 PKGB0012160 2212 2212 Processed 25/08/2023 4831659049 SHASHIKALA B M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12324 12324
Total 21172 21172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002005_100823APB_FTO_326561 Canara Bank CNRB0003554 CHELUR 2212
2 GUBBI KN1525002005_100823APB_FTO_326561 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAKERE (GUBBI) 2212
3 GUBBI KN1525002005_100823APB_FTO_326561 KARNATAKA BANK KARB0000257 GUBBI 2212
4 GUBBI KN1525002005_100823APB_FTO_326561 State Bank of India SBIN0040380 HAGALWADI 2212
5 GUBBI KN1525002005_100823APB_FTO_326561 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 12324

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