Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:35:49 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002032_211023APB_FTO_474598
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-25-002-032-015/127
(EDAGUR) 		1525002032NRG24211020230498386 21/10/2023 FARZANA 1525002032WL042934 FARZANA 00415 SBIN0040333 2212 2212 Processed 01/01/2024 8989448566 MS FARZANA STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-032-015/127
(EDAGUR) 		1525002032NRG24211020230498385 21/10/2023 ISMAIL 1525002032WL042934 ISMAIL 00415 SBIN0040333 2212 2212 Processed 01/01/2024 8989448565 MR ISMAIL ISMAIL STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-032-015/84
(EDAGUR) 		1525002032NRG24211020230498377 21/10/2023 SUSHEELAMMA 1525002032WL042930 SUSHEELAMMA 00415 SBIN0040333 2212 2212 Processed 01/01/2024 8989448567 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
4 GUBBI KN-25-002-032-008/82
(EDAGUR) 		1525002032NRG24211020230498375 21/10/2023 SUJATHA 1525002032WL042930 SUJATHA 00614 SBIN0RRCKGB 948 948 Processed 01/01/2024 8989448573 SUJATHA J G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
5 GUBBI KN-25-002-032-010/337
(EDAGUR) 		1525002032NRG24211020230498364 21/10/2023 PADMA 1525002032WL042927 PADMA 00652 PKGB0012158 2212 2212 Processed 01/01/2024 8989448569 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-032-015/124
(EDAGUR) 		1525002032NRG24211020230498382 21/10/2023 SHAZIYA BANU 1525002032WL042932 SHAZIYA BANU 00652 PKGB0012158 2212 2212 Processed 01/01/2024 8989448570 SHAZIYA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GUBBI KN-25-002-032-015/126
(EDAGUR) 		1525002032NRG24211020230498383 21/10/2023 ASMATH BI 1525002032WL042933 ASMATH BI 00652 PKGB0012158 2212 2212 Processed 01/01/2024 8989448571 ASMATH BI UNION BANK OF INDIA(508500)
8 GUBBI KN-25-002-032-015/135
(EDAGUR) 		1525002032NRG24211020230498387 21/10/2023 KALLEGOWDA 1525002032WL042935 KALLEGOWDA 00652 PKGB0012158 2212 2212 Processed 01/01/2024 8989448562 KALEGOWDA K B PUNJAB NATIONAL BANK(508568)
9 GUBBI KN-25-002-032-015/191
(EDAGUR) 		1525002032NRG24211020230498388 21/10/2023 GOPAL 1525002032WL042935 GOPAL 00652 PKGB0012158 2212 2212 Processed 01/01/2024 8989448564 MRS GOPAL S O LAKSHMANA GOWDA STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-032-015/191
(EDAGUR) 		1525002032NRG24211020230498389 21/10/2023 Santhamma 1525002032WL042935 Santhamma 00652 PKGB0012158 2212 2212 Processed 01/01/2024 8989448568 SHANTHAMMA UNION BANK OF INDIA(508500)
11 GUBBI KN-25-002-032-015/69
(EDAGUR) 		1525002032NRG24211020230498390 21/10/2023 Shanthamma 1525002032WL042935 Shanthamma 00652 PKGB0012158 2212 2212 Processed 01/01/2024 8989448572 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GUBBI KN-25-002-032-015/69
(EDAGUR) 		1525002032NRG24211020230498391 21/10/2023 Suresh K R 1525002032WL042935 Suresh K R 00652 PKGB0012158 2212 2212 Processed 01/01/2024 8989448563 MR SURESH STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-032-015/84
(EDAGUR) 		1525002032NRG24211020230498376 21/10/2023 JAGADEESH 1525002032WL042930 JAGADEESH 00652 PKGB0012158 2212 2212 Processed 01/01/2024 8989448561 JAGADEESH SO REVANNA KALAYANAPALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
14 GUBBI KN-25-002-032-010/337
(EDAGUR) 		1525002032NRG24211020230498363 21/10/2023 CHIKKATHAYAMMA 1525002032WL042927 CHIKKATHAYAMMA 00652 PKGB0012386 2212 2212 Processed 01/01/2024 8989448574 CHIKKA THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 29704 29704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002032_211023APB_FTO_474598 State Bank of India SBIN0040333 C S PURA 6636
2 GUBBI KN1525002032_211023APB_FTO_474598 Kaveri Grameena Bank SBIN0RRCKGB Mavinahalli 948
3 GUBBI KN1525002032_211023APB_FTO_474598 Pragathi Krishna Gramin Bank PKGB0012158 Mavinahally 19908
4 GUBBI KN1525002032_211023APB_FTO_474598 Pragathi Krishna Gramin Bank PKGB0012386 Aldur 2212

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