Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:18:48 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002027_240423APB_FTO_35326
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-25-002-027-001/13
(PEDDANAHALLI) 		1525002027NRG24240420230013431 24/04/2023 DILSHADBI 1525002027WL001546 DILSHADBI 00415 SBIN0040100 1580 1580 Processed 20/05/2023 1747202548 MRS DILSHADBI WO KHALANDAR SAB STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-027-001/132
(PEDDANAHALLI) 		1525002027NRG24240420230013434 24/04/2023 RAMESH K R 1525002027WL001546 RAMESH K R 00415 SBIN0040100 1580 1580 Processed 20/05/2023 1747202544 MR RAMESH KR STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-027-001/132
(PEDDANAHALLI) 		1525002027NRG24240420230013433 24/04/2023 RANGAIAH 1525002027WL001546 RANGAIAH 00415 SBIN0040100 1580 1580 Processed 20/05/2023 1747202545 RANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GUBBI KN-25-002-027-001/132
(PEDDANAHALLI) 		1525002027NRG24240420230013432 24/04/2023 SANNATHAYAMMA 1525002027WL001546 SANNATHAYAMMA 00415 SBIN0040100 1580 1580 Processed 20/05/2023 1747202547 MS SANNATHAYAMMA WO RANGAIAH STATE BANK OF INDIA(508548)
SubTotal 6320 6320
5 GUBBI KN-25-002-027-001/103
(PEDDANAHALLI) 		1525002027NRG24240420230013429 24/04/2023 CHANNAMMA 1525002027WL001546 CHANNAMMA 00415 SBIN0040194 1580 1580 Processed 20/05/2023 1747202553 MRS CHANNAMMA STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-027-001/103
(PEDDANAHALLI) 		1525002027NRG24240420230013430 24/04/2023 Range Gowda K N 1525002027WL001546 Range Gowda K N 00415 SBIN0040194 1580 1580 Processed 20/05/2023 1747202549 K N RANGEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GUBBI KN-25-002-027-001/17
(PEDDANAHALLI) 		1525002027NRG24240420230013435 24/04/2023 KEMPEGOWDA 1525002027WL001546 KEMPEGOWDA 00415 SBIN0040194 1580 1580 Processed 20/05/2023 1747202546 KEMPE GOWDA K N CANARA BANK(508532)
8 GUBBI KN-25-002-027-001/17
(PEDDANAHALLI) 		1525002027NRG24240420230013436 24/04/2023 MANGALA GOWRAMMA 1525002027WL001546 MANGALA GOWRAMMA 00415 SBIN0040194 1580 1580 Processed 20/05/2023 1747202550 MANGALAGOWRAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GUBBI KN-25-002-027-001/19
(PEDDANAHALLI) 		1525002027NRG24240420230013437 24/04/2023 GHOUSE PEER 1525002027WL001546 GHOUSE PEER 00415 SBIN0040194 1580 1580 Processed 20/05/2023 1747202552 GHOUSE PEER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7900 7900
10 GUBBI KN-25-002-027-001/103
(PEDDANAHALLI) 		1525002027NRG24240420230013428 24/04/2023 Raghavendra 1525002027WL001546 Raghavendra 00614 SBIN0RRCKGB 1580 1580 Processed 20/05/2023 1747202551 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002027_240423APB_FTO_35326 State Bank of India SBIN0040100 KADABA 6320
2 GUBBI KN1525002027_240423APB_FTO_35326 State Bank of India SBIN0040194 KALLUR 7900
3 GUBBI KN1525002027_240423APB_FTO_35326 Kaveri Grameena Bank SBIN0RRCKGB Gubbi 1580

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