Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:03 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002028_080923FTO_380531
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-25-002-028-003/390
(KALLUR) 		1525002028NRG24080920230327476 08/09/2023 Raghu K J 1525002028WL028407 Raghu K J 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340700761 MR RAGHU K J ()
2 GUBBI KN-25-002-028-003/603
(KALLUR) 		1525002028NRG24080920230327487 08/09/2023 murthy K R 1525002028WL028407 murthy K R 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340700760 MR MURTHY K R ()
3 GUBBI KN-25-002-028-008/38
(KALLUR) 		1525002028NRG24080920230327504 08/09/2023 Asha K 1525002028WL028407 Asha K 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340700762 MRS ASHA K ()
SubTotal 7299 7299
Total 7299 7299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002028_080923FTO_380531 State Bank of India SBIN0040194 KALLUR 7299

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