Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:04 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002004_181023APB_FTO_465758
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-25-002-004-021/80
(NALLUR) 		1525002004NRG24181020230481097 18/10/2023 Meghana K L 1525002004WL041333 Meghana K L 00078 CNRB0000522 316 316 Processed 01/01/2024 8989155323 MEGHANA K L CANARA BANK(508532)
SubTotal 316 316
2 GUBBI KN-25-002-004-010/123
(NALLUR) 		1525002004NRG24181020230481095 18/10/2023 Chandrakala 1525002004WL041333 Chandrakala 00078 CNRB0003554 316 316 Processed 01/01/2024 8989155319 CHANDRAKALA CANARA BANK(508532)
3 GUBBI KN-25-002-004-021/7
(NALLUR) 		1525002004NRG24181020230481101 18/10/2023 Tygaraju R C 1525002004WL041334 Tygaraju R C 00078 CNRB0003554 316 316 Processed 01/01/2024 8989155320 MR R C THYAGARAJU STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-004-021/80
(NALLUR) 		1525002004NRG24181020230481102 18/10/2023 ARUN R 1525002004WL041334 ARUN R 00078 CNRB0003554 316 316 Processed 01/01/2024 8989155321 MR ARUN R STATE BANK OF INDIA(508548)
SubTotal 948 948
5 GUBBI KN-25-002-004-021/370
(NALLUR) 		1525002004NRG24181020230481100 18/10/2023 Deviramma 1525002004WL041334 Deviramma 00415 SBIN0040174 316 316 Processed 01/01/2024 8989155318 MRS DEVIRAMMA STATE BANK OF INDIA(508548)
SubTotal 316 316
6 GUBBI KN-25-002-004-021/370
(NALLUR) 		1525002004NRG24181020230481099 18/10/2023 Umesh R S 1525002004WL041334 Umesh R S 00415 SBIN0040512 316 316 Processed 01/01/2024 8989155316 MR UMESH STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-004-021/412
(NALLUR) 		1525002004NRG24181020230481096 18/10/2023 Ambika N K 1525002004WL041333 Ambika N K 00415 SBIN0040512 316 316 Processed 01/01/2024 8989155317 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
8 GUBBI KN-25-002-004-003/7
(NALLUR) 		1525002004NRG24181020230481098 18/10/2023 Rathnamma 1525002004WL041334 Rathnamma 00652 PKGB0012169 316 316 Processed 01/01/2024 8989155322 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 316 316
Total 2528 2528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002004_181023APB_FTO_465758 Canara Bank CNRB0000522 TUMKUR MAIN 316
2 GUBBI KN1525002004_181023APB_FTO_465758 Canara Bank CNRB0003554 CHELUR 948
3 GUBBI KN1525002004_181023APB_FTO_465758 State Bank of India SBIN0040174 CHELUR 316
4 GUBBI KN1525002004_181023APB_FTO_465758 State Bank of India SBIN0040512 ANKASANDRA 632
5 GUBBI KN1525002004_181023APB_FTO_465758 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 316

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