Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:48:20 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002005_240423APB_FTO_34880
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-25-002-005-013/322
(HOSAKERE) 		1525002005NRG24240420230013244 24/04/2023 SUMA H G 1525002005WL001527 SUMA H G 00078 CNRB0003554 948 948 Processed 20/05/2023 1748489082 MRS SUMA HG STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-005-013/336
(HOSAKERE) 		1525002005NRG24240420230013245 24/04/2023 MOHAN KUMAR 1525002005WL001527 MOHAN KUMAR 00078 CNRB0003554 2212 2212 Processed 20/05/2023 1748489080 MOHAN KUMAR CANARA BANK(508532)
3 GUBBI KN-25-002-005-013/337
(HOSAKERE) 		1525002005NRG24240420230013247 24/04/2023 CHIKKAMMA 1525002005WL001527 CHIKKAMMA 00078 CNRB0003554 2212 2212 Processed 20/05/2023 1748489081 CHIKKAMMA CANARA BANK(508532)
SubTotal 5372 5372
4 GUBBI KN-25-002-005-013/336
(HOSAKERE) 		1525002005NRG24240420230013246 24/04/2023 SIDDAMMA 1525002005WL001527 SIDDAMMA 00652 PKGB0012160 2212 2212 Processed 20/05/2023 1748489079 SIDDAMMA WO MOHANKUMAR MENASINAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002005_240423APB_FTO_34880 Canara Bank CNRB0003554 CHELUR 5372
2 GUBBI KN1525002005_240423APB_FTO_34880 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 2212

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