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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:02:51 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002013_211223APB_FTO_646112
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-25-002-013-006/79
(KONDLI) 		1525002013NRG24211220230695106 21/12/2023 RAGHU K C 1525002013WL061268 RAGHU K C 00078 CNRB0005952 2212 2212 Processed 12/03/2024 1662981232 RAGHU K C CANARA BANK(508532)
SubTotal 2212 2212
2 GUBBI KN-25-002-013-008/138
(KONDLI) 		1525002013NRG24211220230695271 21/12/2023 Puttamma 1525002013WL061285 Puttamma 00415 SBIN0013395 2212 2212 Processed 12/03/2024 1662981246 MR PUTTAMMA SOMANNA STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-013-008/20
(KONDLI) 		1525002013NRG24211220230695200 21/12/2023 MANJUNATHA 1525002013WL061276 MANJUNATHA 00415 SBIN0013395 2212 2212 Processed 12/03/2024 1662981243 MR MANJUNATH STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-013-011/101
(KONDLI) 		1525002013NRG24211220230695096 21/12/2023 MANGALAMMA 1525002013WL061266 MANGALAMMA 00415 SBIN0013395 2212 2212 Processed 12/03/2024 1662981247 MISS MANGALAMMA MARIYAPPA STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-013-011/109
(KONDLI) 		1525002013NRG24211220230695098 21/12/2023 CHITHAMMA 1525002013WL061266 CHITHAMMA 00415 SBIN0013395 2212 2212 Processed 12/03/2024 1662981245 MISS CHITTAMMA WIFE OF CHIKKANNA STATE BANK OF INDIA(508548)
SubTotal 8848 8848
6 GUBBI KN-25-002-013-005/189
(KONDLI) 		1525002013NRG24211220230695100 21/12/2023 NARASIMHAMURTHY 1525002013WL061267 NARASIMHAMURTHY 00415 SBIN0040389 2212 2212 Processed 12/03/2024 1662981241 MR NARASIMHAMURTHY STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-013-005/48
(KONDLI) 		1525002013NRG24211220230695101 21/12/2023 BHAHUBALI M N 1525002013WL061267 BHAHUBALI M N 00415 SBIN0040389 2212 2212 Rejected 12/03/2024 1662981248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GUBBI KN-25-002-013-005/48
(KONDLI) 		1525002013NRG24211220230695102 21/12/2023 JNANAMATHI 1525002013WL061267 JNANAMATHI 00415 SBIN0040389 2212 2212 Processed 12/03/2024 1662981233 MRS GNANAMATHI STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-013-006/166
(KONDLI) 		1525002013NRG24211220230695103 21/12/2023 GANGADHARAIAH K N 1525002013WL061268 GANGADHARAIAH K N 00415 SBIN0040389 2212 2212 Processed 12/03/2024 1662981238 MR GANGADHARAIAH STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-013-006/79
(KONDLI) 		1525002013NRG24211220230695105 21/12/2023 ROOPA K C 1525002013WL061268 ROOPA K C 00415 SBIN0040389 2212 2212 Processed 12/03/2024 1662981244 MISS ROOPA K C STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-013-008/138
(KONDLI) 		1525002013NRG24211220230695270 21/12/2023 Somanna 1525002013WL061285 Somanna 00415 SBIN0040389 2212 2212 Processed 12/03/2024 1662981235 MR SOMANNA STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-013-008/20
(KONDLI) 		1525002013NRG24211220230695201 21/12/2023 INDRAMMA 1525002013WL061276 INDRAMMA 00415 SBIN0040389 2212 2212 Processed 12/03/2024 1662981239 INDRAMMA . KOTAK MAHINDRA BANK LTD(607420)
13 GUBBI KN-25-002-013-008/45
(KONDLI) 		1525002013NRG24211220230695181 21/12/2023 SIDDARAJU 1525002013WL061273 SIDDARAJU 00415 SBIN0040389 2212 2212 Processed 12/03/2024 1662981240 MR SIDDARAJU LINGANNA STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-013-011/101
(KONDLI) 		1525002013NRG24211220230695095 21/12/2023 GOWRAMMA S K 1525002013WL061266 GOWRAMMA S K 00415 SBIN0040389 2212 2212 Processed 12/03/2024 1662981236 MISS GOWRAMMA SK STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-013-011/101
(KONDLI) 		1525002013NRG24211220230695094 21/12/2023 MARIYAPPA 1525002013WL061266 MARIYAPPA 00415 SBIN0040389 2212 2212 Processed 12/03/2024 1662981242 MR MARIYAPPA STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-013-011/109
(KONDLI) 		1525002013NRG24211220230695097 21/12/2023 SOWMYA G 1525002013WL061266 SOWMYA G 00415 SBIN0040389 2212 2212 Processed 12/03/2024 1662981237 MRS SOWMYA G STATE BANK OF INDIA(508548)
SubTotal 24332 24332
17 GUBBI KN-25-002-013-006/166
(KONDLI) 		1525002013NRG24211220230695104 21/12/2023 Gangadharaiah K N 1525002013WL061268 Gangadharaiah K N 00614 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1662981234 MR SHIVANANJAIAH K G STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 37604 37604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002013_211223APB_FTO_646112 Canara Bank CNRB0005952 KIBBANAHALLI CROSS 2212
2 GUBBI KN1525002013_211223APB_FTO_646112 State Bank of India SBIN0013395 GUBBI 8848
3 GUBBI KN1525002013_211223APB_FTO_646112 State Bank of India SBIN0040389 DODDAGUNI 24332
4 GUBBI KN1525002013_211223APB_FTO_646112 Kaveri Grameena Bank SBIN0RRCKGB Gubbi 2212

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