Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:33:51 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002020_040324APB_FTO_817318
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-25-002-020-007/427
(HERUR) 		1525002020NRG24040320240883417 04/03/2024 VASANTH KUMAR 1525002020WL083772 VASANTH KUMAR 00078 CNRB0003472 1264 1264 Processed 15/04/2024 2925582312 VASANTH KUMAR C R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 GUBBI KN-25-002-020-008/244
(HERUR) 		1525002020NRG24040320240883422 04/03/2024 CHANNAKESHAVA R 1525002020WL083772 CHANNAKESHAVA R 00078 CNRB0003472 1264 1264 Processed 13/04/2024 2925582307 CHANNAKESHAVA R UNION BANK OF INDIA(508500)
3 GUBBI KN-25-002-020-008/244
(HERUR) 		1525002020NRG24040320240883423 04/03/2024 NETHRAVATHI G 1525002020WL083772 NETHRAVATHI G 00078 CNRB0003472 1264 1264 Processed 13/04/2024 2925582318 NETHRAVATHI BANK OF BARODA(606985)
4 GUBBI KN-25-002-020-008/577
(HERUR) 		1525002020NRG24040320240883427 04/03/2024 RAMESH S 1525002020WL083772 RAMESH S 00078 CNRB0003472 1264 1264 Processed 13/04/2024 2925582308 RAMESH S CANARA BANK(508532)
SubTotal 5056 5056
5 GUBBI KN-25-002-020-007/415
(HERUR) 		1525002020NRG24040320240883413 04/03/2024 LAKSHMAMMA 1525002020WL083772 LAKSHMAMMA 00225 KARB0000257 1264 1264 Processed 13/04/2024 2925582301 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-020-008/453
(HERUR) 		1525002020NRG24040320240883424 04/03/2024 RAVI 1525002020WL083772 RAVI 00225 KARB0000257 1264 1264 Processed 13/04/2024 2925582302 RAVI T L INDIAN OVERSEAS BANK(508541)
SubTotal 2528 2528
7 GUBBI KN-25-002-020-001/29
(HERUR) 		1525002020NRG24040320240883412 04/03/2024 GOWRAMMA 1525002020WL083772 GOWRAMMA 00415 SBIN0013395 1264 1264 Processed 13/04/2024 2925582309 MRS GOWRAMMA STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-020-007/443
(HERUR) 		1525002020NRG24040320240883418 04/03/2024 RENUKA 1525002020WL083772 RENUKA 00415 SBIN0013395 1264 1264 Processed 13/04/2024 2925582305 RENUKAMMA UNION BANK OF INDIA(508500)
9 GUBBI KN-25-002-020-007/479
(HERUR) 		1525002020NRG24040320240883419 04/03/2024 C G LOKESH 1525002020WL083772 C G LOKESH 00415 SBIN0013395 1264 1264 Processed 13/04/2024 2925582303 MR C G LOKESH SO LATE GUBBIHUCHAIAH STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-020-008/150
(HERUR) 		1525002020NRG24040320240883420 04/03/2024 HANUMANTHA 1525002020WL083772 HANUMANTHA 00415 SBIN0013395 1264 1264 Processed 13/04/2024 2925582304 HANUMANTHA T M SO MAHIMA RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GUBBI KN-25-002-020-008/567
(HERUR) 		1525002020NRG24040320240883426 04/03/2024 BHAGYAMMA 1525002020WL083772 BHAGYAMMA 00415 SBIN0013395 1264 1264 Processed 13/04/2024 2925582319 BHAGYAMMA D N -2083 PUNJAB NATIONAL BANK(508568)
12 GUBBI KN-25-002-020-008/567
(HERUR) 		1525002020NRG24040320240883425 04/03/2024 RAJKUMAR 1525002020WL083772 RAJKUMAR 00415 SBIN0013395 1264 1264 Processed 15/04/2024 2925582306 RAJAKUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 GUBBI KN-25-002-020-012/607
(HERUR) 		1525002020NRG24040320240883432 04/03/2024 MANJUNATH 1525002020WL083772 MANJUNATH 00415 SBIN0013395 1264 1264 Processed 13/04/2024 2925582321 MASTER MANJUNATHA AR STATE BANK OF INDIA(508548)
SubTotal 8848 8848
14 GUBBI KN-25-002-020-001/29
(HERUR) 		1525002020NRG24040320240883411 04/03/2024 MURTHAIAH 1525002020WL083772 MURTHAIAH 00415 SBIN0040099 1264 1264 Processed 13/04/2024 2925582320 MR MURTHAIAH MURTHAIAH STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-020-007/415
(HERUR) 		1525002020NRG24040320240883414 04/03/2024 RADHA 1525002020WL083772 RADHA 00415 SBIN0040099 1264 1264 Processed 13/04/2024 2925582311 MRS RADHA WO NARASIMHAMURTHY STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-020-007/427
(HERUR) 		1525002020NRG24040320240883415 04/03/2024 RAMAIAH 1525002020WL083772 RAMAIAH 00415 SBIN0040099 1264 1264 Processed 13/04/2024 2925582313 MR RAMAIAH C M STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-020-007/427
(HERUR) 		1525002020NRG24040320240883416 04/03/2024 SHARADAMMA 1525002020WL083772 SHARADAMMA 00415 SBIN0040099 1264 1264 Processed 13/04/2024 2925582314 MRS SHARADAMMA STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-020-008/577
(HERUR) 		1525002020NRG24040320240883428 04/03/2024 MANJULA 1525002020WL083772 MANJULA 00415 SBIN0040099 1264 1264 Processed 13/04/2024 2925582315 MRS MANJULA N STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-020-008/629
(HERUR) 		1525002020NRG24040320240883429 04/03/2024 SUSHILA T P 1525002020WL083772 SUSHILA T P 00415 SBIN0040099 1264 1264 Processed 13/04/2024 2925582317 MRS SUSHILA T P STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-020-008/643
(HERUR) 		1525002020NRG24040320240883430 04/03/2024 MAHALAKSHMAMMA A AB 1525002020WL083772 MAHALAKSHMAMMA A AB 00415 SBIN0040099 1264 1264 Processed 13/04/2024 2925582316 MR MAHALAKSHMAMMA A B STATE BANK OF INDIA(508548)
SubTotal 8848 8848
21 GUBBI KN-25-002-020-012/585
(HERUR) 		1525002020NRG24040320240883431 04/03/2024 BHADRAMMA 1525002020WL083772 BHADRAMMA 00614 SBIN0RRCKGB 1264 1264 Processed 13/04/2024 2925582310 BHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
22 GUBBI KN-25-002-020-008/150
(HERUR) 		1525002020NRG24040320240883421 04/03/2024 AMBIKA T R 1525002020WL083772 AMBIKA T R 00652 PKGB0012169 1264 1264 Processed 13/04/2024 2925582300 MRS AMBIKA T R STATE BANK OF INDIA(508548)
SubTotal 1264 1264
Total 27808 27808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002020_040324APB_FTO_817318 Canara Bank CNRB0003472 GUBBI 5056
2 GUBBI KN1525002020_040324APB_FTO_817318 KARNATAKA BANK KARB0000257 GUBBI 2528
3 GUBBI KN1525002020_040324APB_FTO_817318 State Bank of India SBIN0013395 GUBBI 8848
4 GUBBI KN1525002020_040324APB_FTO_817318 State Bank of India SBIN0040099 GUBBI 8848
5 GUBBI KN1525002020_040324APB_FTO_817318 Kaveri Grameena Bank SBIN0RRCKGB Gubbi 1264
6 GUBBI KN1525002020_040324APB_FTO_817318 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 1264

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