Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:43:32 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002023_271123APB_FTO_541667
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-25-002-023-002/224
(KOPPA) 		1525002023NRG24271120230617803 27/11/2023 ANNAPOORNA 1525002023WL053874 ANNAPOORNA 00415 SBIN0013395 2212 2212 Processed 01/01/2024 8998363310 MS ANNAPOORNAMMA ANNAPOORNAMMA STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-023-002/224
(KOPPA) 		1525002023NRG24271120230617802 27/11/2023 SHADASHARI K S 1525002023WL053874 SHADASHARI K S 00415 SBIN0013395 2212 2212 Processed 01/01/2024 8998363309 MRS K N SHADAKSHARI K N SHADAKSHARI STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-023-002/287
(KOPPA) 		1525002023NRG24271120230617804 27/11/2023 Basavarajamma 1525002023WL053874 Basavarajamma 00415 SBIN0013395 2212 2212 Processed 01/01/2024 8998363311 MRS BASAVARAJAMMA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002023_271123APB_FTO_541667 State Bank of India SBIN0013395 GUBBI 6636

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