Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:27:01 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002005_260324APB_FTO_876065
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-25-002-005-014/6
(HOSAKERE) 		1525002005NRG24190320240922215 26/03/2024 BASAVARAJU H S 1525002005WL088184 BASAVARAJU H S 00078 CNRB0003554 2212 2212 Processed 23/04/2024 3218728338 BASAVARAJU H S CANARA BANK(508532)
2 GUBBI KN-25-002-005-014/6
(HOSAKERE) 		1525002005NRG24190320240922216 26/03/2024 ROOPA H S 1525002005WL088184 ROOPA H S 00078 CNRB0003554 2212 2212 Processed 23/04/2024 3218728339 ROOPA H S CANARA BANK(508532)
SubTotal 4424 4424
3 GUBBI KN-25-002-005-005/58
(HOSAKERE) 		1525002005NRG24190320240922212 26/03/2024 SHIVAKUMAR H M 1525002005WL088184 SHIVAKUMAR H M 00225 KARB0000257 2212 2212 Processed 23/04/2024 3218728343 SHIVAKUMAR H M CANARA BANK(508532)
SubTotal 2212 2212
4 GUBBI KN-25-002-005-005/94
(HOSAKERE) 		1525002005NRG24190320240922214 26/03/2024 NILAVATHI 1525002005WL088184 NILAVATHI 00415 SBIN0013395 2212 2212 Processed 23/04/2024 3218728342 MISS NILAVATHI E STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 GUBBI KN-25-002-005-005/58
(HOSAKERE) 		1525002005NRG24190320240922211 26/03/2024 SUNDARAMMA 1525002005WL088184 SUNDARAMMA 00415 SBIN0040405 2212 2212 Processed 23/04/2024 3218728341 MRS SUNDARAMMA WO MAHALINGAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 GUBBI KN-25-002-005-005/94
(HOSAKERE) 		1525002005NRG24190320240922213 26/03/2024 SADHASHIVAIAH 1525002005WL088184 SADHASHIVAIAH 00614 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3218728340 SADHASHIVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
7 GUBBI KN-25-002-005-005/24
(HOSAKERE) 		1525002005NRG24190320240922210 26/03/2024 SIDDARAMAIAH H G 1525002005WL088184 SIDDARAMAIAH H G 00652 PKGB0012160 2212 2212 Processed 23/04/2024 3218728344 SIDDARAMAIAH H G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002005_260324APB_FTO_876065 Canara Bank CNRB0003554 CHELUR 4424
2 GUBBI KN1525002005_260324APB_FTO_876065 KARNATAKA BANK KARB0000257 GUBBI 2212
3 GUBBI KN1525002005_260324APB_FTO_876065 State Bank of India SBIN0013395 GUBBI 2212
4 GUBBI KN1525002005_260324APB_FTO_876065 State Bank of India SBIN0040405 NITTUR 2212
5 GUBBI KN1525002005_260324APB_FTO_876065 Kaveri Grameena Bank SBIN0RRCKGB Hosakere 2212
6 GUBBI KN1525002005_260324APB_FTO_876065 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 2212

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