Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:30:56 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002024_040124APB_FTO_680599
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-25-002-024-005/516
(G.HOSAHALLI) 		1525002024NRG24040120240732619 04/01/2024 RAJASHEKAR 1525002024WL065080 RAJASHEKAR 00078 CNRB0003472 948 948 Processed 14/03/2024 1785410883 MR RAJASHEKARA M N STATE BANK OF INDIA(508548)
SubTotal 948 948
2 GUBBI KN-25-002-024-005/110
(G.HOSAHALLI) 		1525002024NRG24040120240732617 04/01/2024 MANGALA 1525002024WL065080 MANGALA 00083 SBIN0RRCKGB 948 948 Processed 14/03/2024 1785410882 MANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
3 GUBBI KN-25-002-024-005/516
(G.HOSAHALLI) 		1525002024NRG24040120240732618 04/01/2024 NANJUNDAPPA 1525002024WL065080 NANJUNDAPPA 00652 PKGB0012169 948 948 Processed 14/03/2024 1785410884 NANJUNDAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 948 948
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002024_040124APB_FTO_680599 Canara Bank CNRB0003472 GUBBI 948
2 GUBBI KN1525002024_040124APB_FTO_680599 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Gubi 948
3 GUBBI KN1525002024_040124APB_FTO_680599 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 948

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