Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:51:40 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002011_261023APB_FTO_484188
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-25-002-011-006/27
(MOGANAYAKANAKOTE) 		1525002011NRG24251020230509862 26/10/2023 DODDEGOWDA 1525002011WL044077 DODDEGOWDA 00083 SBIN0RRCKGB 316 316 Processed 01/01/2024 8989472450 DODDEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GUBBI KN-25-002-011-006/338
(MOGANAYAKANAKOTE) 		1525002011NRG24261020230517521 26/10/2023 KUMARAIAH 1525002011WL044891 KUMARAIAH 00083 SBIN0RRCKGB 316 316 Processed 01/01/2024 8989472458 KUMARAIAH SO RAYANATHIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GUBBI KN-25-002-011-006/345
(MOGANAYAKANAKOTE) 		1525002011NRG24261020230517519 26/10/2023 RAJASHEKARARAIAH 1525002011WL044889 RAJASHEKARARAIAH 00083 SBIN0RRCKGB 316 316 Processed 01/01/2024 8989472452 RAJASHEKARAIAH V S PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GUBBI KN-25-002-011-006/355
(MOGANAYAKANAKOTE) 		1525002011NRG24261020230517515 26/10/2023 BHAGYAMMA 1525002011WL044885 BHAGYAMMA 00083 SBIN0RRCKGB 316 316 Processed 01/01/2024 8989472457 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GUBBI KN-25-002-011-006/355
(MOGANAYAKANAKOTE) 		1525002011NRG24261020230517520 26/10/2023 TIMMAIAH 1525002011WL044890 TIMMAIAH 00083 SBIN0RRCKGB 316 316 Processed 01/01/2024 8989472456 THIMMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 GUBBI KN-25-002-011-006/361
(MOGANAYAKANAKOTE) 		1525002011NRG24261020230517518 26/10/2023 RANGASWAMAIAH 1525002011WL044888 RANGASWAMAIAH 00083 SBIN0RRCKGB 316 316 Processed 01/01/2024 8989472445 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GUBBI KN-25-002-011-012/2
(MOGANAYAKANAKOTE) 		1525002011NRG24261020230517523 26/10/2023 BASAVARAJU 1525002011WL044893 BASAVARAJU 00083 SBIN0RRCKGB 316 316 Processed 01/01/2024 8989472451 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
8 GUBBI KN-25-002-011-006/361
(MOGANAYAKANAKOTE) 		1525002011NRG24261020230517525 26/10/2023 GOWRAMMA 1525002011WL044895 GOWRAMMA 00415 SBIN0040405 316 316 Processed 01/01/2024 8989472449 MRS GOWRAMMA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-011-006/378
(MOGANAYAKANAKOTE) 		1525002011NRG24251020230509863 26/10/2023 SHANKARAPPA 1525002011WL044078 SHANKARAPPA 00415 SBIN0040405 316 316 Processed 01/01/2024 8989472448 MR SHANKARAPPA U R STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-011-006/404
(MOGANAYAKANAKOTE) 		1525002011NRG24261020230517516 26/10/2023 SHIVANNA 1525002011WL044886 SHIVANNA 00415 SBIN0040405 316 316 Processed 01/01/2024 8989472447 MR SHIVANNA STATE BANK OF INDIA(508548)
SubTotal 948 948
11 GUBBI KN-25-002-011-006/380
(MOGANAYAKANAKOTE) 		1525002011NRG24261020230517517 26/10/2023 U G YOGANANDA 1525002011WL044887 U G YOGANANDA 00415 SBIN0040542 316 316 Processed 01/01/2024 8989472446 MR YOGANANDA U G SO GURUSIDDAPPA STATE BANK OF INDIA(508548)
SubTotal 316 316
12 GUBBI KN-25-002-011-006/188
(MOGANAYAKANAKOTE) 		1525002011NRG24251020230509861 26/10/2023 ESHANNA 1525002011WL044076 ESHANNA 00652 PKGB0012139 316 316 Processed 01/01/2024 8989472443 ESHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GUBBI KN-25-002-011-011/239
(MOGANAYAKANAKOTE) 		1525002011NRG24261020230517526 26/10/2023 JAYANNA 1525002011WL044896 JAYANNA 00652 PKGB0012139 316 316 Processed 01/01/2024 8989472444 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GUBBI KN-25-002-011-012/132
(MOGANAYAKANAKOTE) 		1525002011NRG24251020230509858 26/10/2023 ANAND 1525002011WL044075 ANAND 00652 PKGB0012139 2212 2212 Processed 01/01/2024 8989472455 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GUBBI KN-25-002-011-012/132
(MOGANAYAKANAKOTE) 		1525002011NRG24251020230509859 26/10/2023 Rangappa 1525002011WL044075 Rangappa 00652 PKGB0012139 2212 2212 Processed 01/01/2024 8989472459 RANGANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GUBBI KN-25-002-011-012/132
(MOGANAYAKANAKOTE) 		1525002011NRG24251020230509860 26/10/2023 VEENA 1525002011WL044075 VEENA 00652 PKGB0012139 2212 2212 Processed 01/01/2024 8989472460 VEENA GID12622 UNION BANK OF INDIA(508500)
17 GUBBI KN-25-002-011-012/2
(MOGANAYAKANAKOTE) 		1525002011NRG24261020230517522 26/10/2023 CHANDRAKALA 1525002011WL044892 CHANDRAKALA 00652 PKGB0012139 316 316 Processed 01/01/2024 8989472454 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GUBBI KN-25-002-011-012/204
(MOGANAYAKANAKOTE) 		1525002011NRG24261020230517524 26/10/2023 Bhagyamma 1525002011WL044894 Bhagyamma 00652 PKGB0012139 316 316 Processed 01/01/2024 8989472453 Mrs. BHAGYAMMA . INDIAN BANK(607105)
SubTotal 7900 7900
Total 11376 11376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002011_261023APB_FTO_484188 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Mooganayakana Kote(M.N.Kote) 1896
2 GUBBI KN1525002011_261023APB_FTO_484188 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nitturu 316
3 GUBBI KN1525002011_261023APB_FTO_484188 State Bank of India SBIN0040405 NITTUR 948
4 GUBBI KN1525002011_261023APB_FTO_484188 State Bank of India SBIN0040542 BAZAAR ARSIKERE 316
5 GUBBI KN1525002011_261023APB_FTO_484188 Pragathi Krishna Gramin Bank PKGB0012139 Muganayakanakote 7900

Download In Excel