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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002032_200723APB_FTO_277989
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-25-002-032-008/59
(EDAGUR) 		1525002032NRG24190720230168722 20/07/2023 JAYARAMU 1525002032WL015552 JAYARAMU 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4837050893 MR JAYARAMU STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-032-015/193
(EDAGUR) 		1525002032NRG24190720230168727 20/07/2023 JAYAMMA 1525002032WL015554 JAYAMMA 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4837050892 JAYAMMA WO BETTASWAMY KALAYANNA PALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GUBBI KN-25-002-032-020/270-A
(EDAGUR) 		1525002032NRG24190720230168724 20/07/2023 Yarab 1525002032WL015553 Yarab 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4837050891 THOPHIK AHAMAD UNION BANK OF INDIA(508500)
SubTotal 6636 6636
4 GUBBI KN-25-002-032-008/59
(EDAGUR) 		1525002032NRG24190720230168723 20/07/2023 BHAVANI 1525002032WL015552 BHAVANI 00614 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837050896 BHAVANI RATNAKAR BANK(607393)
5 GUBBI KN-25-002-032-010/368
(EDAGUR) 		1525002032NRG24190720230168728 20/07/2023 REVANNA 1525002032WL015555 REVANNA 00614 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837050894 REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-032-010/368
(EDAGUR) 		1525002032NRG24190720230168729 20/07/2023 UMA 1525002032WL015555 UMA 00614 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4837050895 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
7 GUBBI KN-25-002-032-015/186
(EDAGUR) 		1525002032NRG24190720230168740 20/07/2023 Anuradha A R 1525002032WL015559 Anuradha A R 00652 PKGB0012158 1580 1580 Processed 25/08/2023 4837050897 ANURADHA S R PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GUBBI KN-25-002-032-015/186
(EDAGUR) 		1525002032NRG24190720230168739 20/07/2023 Ramachandra 1525002032WL015559 Ramachandra 00652 PKGB0012158 1580 1580 Processed 25/08/2023 4837050890 Ramachandra DHANALAXMI BANK(607239)
9 GUBBI KN-25-002-032-015/193
(EDAGUR) 		1525002032NRG24190720230168726 20/07/2023 BETTASEAMY 1525002032WL015554 BETTASEAMY 00652 PKGB0012158 2212 2212 Processed 25/08/2023 4837050888 BETTASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GUBBI KN-25-002-032-020/172
(EDAGUR) 		1525002032NRG24190720230168730 20/07/2023 Ramya 1525002032WL015556 Ramya 00652 PKGB0012158 2212 2212 Processed 25/08/2023 4837050889 RAMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GUBBI KN-25-002-032-020/270-A
(EDAGUR) 		1525002032NRG24190720230168725 20/07/2023 Khurshida bee 1525002032WL015553 Khurshida bee 00652 PKGB0012158 2212 2212 Processed 25/08/2023 4837050886 KHURSHIDA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GUBBI KN-25-002-032-020/278
(EDAGUR) 		1525002032NRG24190720230168731 20/07/2023 Honnamma 1525002032WL015556 Honnamma 00652 PKGB0012158 2212 2212 Processed 25/08/2023 4837050887 HONNAMMA VEERASENAIAH DASEGOWDANAPALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12008 12008
Total 25280 25280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002032_200723APB_FTO_277989 State Bank of India SBIN0040333 C S PURA 6636
2 GUBBI KN1525002032_200723APB_FTO_277989 Kaveri Grameena Bank SBIN0RRCKGB Mavinahalli 6636
3 GUBBI KN1525002032_200723APB_FTO_277989 Pragathi Krishna Gramin Bank PKGB0012158 Mavinahally 12008

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