Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:04 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002030_211223APB_FTO_646648
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-25-002-030-001/140
(MAVINAHALLI) 		1525002030NRG24211220230695904 21/12/2023 CHIKKA HONNAIAH 1525002030WL061324 CHIKKA HONNAIAH 00415 SBIN0040333 2212 2212 Processed 12/03/2024 1673203347 CHIKKA HONNAIH PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GUBBI KN-25-002-030-001/222-B
(MAVINAHALLI) 		1525002030NRG24211220230695907 21/12/2023 NARENDRABABU G H 1525002030WL061324 NARENDRABABU G H 00415 SBIN0040333 2212 2212 Processed 12/03/2024 1673203346 NARENDRABABU G H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
3 GUBBI KN-25-002-030-001/229-A
(MAVINAHALLI) 		1525002030NRG24211220230695910 21/12/2023 MANJULA 1525002030WL061324 MANJULA 00614 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1673203350 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 GUBBI KN-25-002-030-001/222-B
(MAVINAHALLI) 		1525002030NRG24211220230695906 21/12/2023 KEMPAMMA 1525002030WL061324 KEMPAMMA 00652 PKGB0012158 1896 1896 Processed 12/03/2024 1673203349 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GUBBI KN-25-002-030-001/222-B
(MAVINAHALLI) 		1525002030NRG24211220230695908 21/12/2023 KENCHAIAH 1525002030WL061324 KENCHAIAH 00652 PKGB0012158 2212 2212 Processed 12/03/2024 1673203348 KENCHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-030-001/229-A
(MAVINAHALLI) 		1525002030NRG24211220230695909 21/12/2023 NAGARAJU 1525002030WL061324 NAGARAJU 00652 PKGB0012158 2212 2212 Processed 12/03/2024 1673203345 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
Total 12956 12956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002030_211223APB_FTO_646648 State Bank of India SBIN0040333 C S PURA 4424
2 GUBBI KN1525002030_211223APB_FTO_646648 Kaveri Grameena Bank SBIN0RRCKGB Mavinahalli 2212
3 GUBBI KN1525002030_211223APB_FTO_646648 Pragathi Krishna Gramin Bank PKGB0012158 Mavinahally 6320

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