Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:00:28 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002020_170823APB_FTO_337633
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-25-002-020-007/745
(HERUR) 		1525002020NRG24170820230257945 17/08/2023 GEETHA 1525002020WL022841 GEETHA 00078 CNRB0003472 1896 1896 Processed 28/08/2023 4910494293 GEETHA K G CANARA BANK(508532)
2 GUBBI KN-25-002-020-007/768
(HERUR) 		1525002020NRG24170820230257950 17/08/2023 SHIVARAJU K L 1525002020WL022841 SHIVARAJU K L 00078 CNRB0003472 1896 1896 Processed 28/08/2023 4910494294 SHIVARAJU K S CANARA BANK(508532)
SubTotal 3792 3792
3 GUBBI KN-25-002-020-007/722
(HERUR) 		1525002020NRG24170820230257942 17/08/2023 LAKSHMANA 1525002020WL022841 LAKSHMANA 00225 KARB0000257 1896 1896 Processed 28/08/2023 4910494292 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GUBBI KN-25-002-020-007/768
(HERUR) 		1525002020NRG24170820230257952 17/08/2023 SHAILAJA 1525002020WL022841 SHAILAJA 00225 KARB0000257 1896 1896 Processed 28/08/2023 4910494291 SHAILAJA KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
5 GUBBI KN-25-002-020-007/718
(HERUR) 		1525002020NRG24170820230257941 17/08/2023 MAHALAKSHMI K N 1525002020WL022841 MAHALAKSHMI K N 00415 SBIN0013395 1896 1896 Processed 28/08/2023 4910494302 MRS MAHALAKSHMI KN STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-020-007/743
(HERUR) 		1525002020NRG24170820230257943 17/08/2023 MANJULA 1525002020WL022841 MANJULA 00415 SBIN0013395 1896 1896 Processed 28/08/2023 4910494304 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUBBI KN-25-002-020-007/757
(HERUR) 		1525002020NRG24170820230257946 17/08/2023 JAYAMMA 1525002020WL022841 JAYAMMA 00415 SBIN0013395 1896 1896 Processed 28/08/2023 4910494297 JAYAMMA INDIAN OVERSEAS BANK(508541)
8 GUBBI KN-25-002-020-007/769
(HERUR) 		1525002020NRG24170820230257953 17/08/2023 HARISH K N 1525002020WL022841 HARISH K N 00415 SBIN0013395 1896 1896 Processed 28/08/2023 4910494305 MR HARISH K N K N STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-020-007/774
(HERUR) 		1525002020NRG24170820230257957 17/08/2023 CHIKKAYALLAMMA 1525002020WL022841 CHIKKAYALLAMMA 00415 SBIN0013395 1896 1896 Processed 28/08/2023 4910494301 MRS CHIKKAYALLAMMA WO SIDDAIAH STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-020-007/775
(HERUR) 		1525002020NRG24170820230257958 17/08/2023 PADMA G 1525002020WL022841 PADMA G 00415 SBIN0013395 1896 1896 Processed 28/08/2023 4910494295 MRS PADMA G STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-020-007/776
(HERUR) 		1525002020NRG24170820230257959 17/08/2023 Shivamani K S 1525002020WL022841 Shivamani K S 00415 SBIN0013395 1896 1896 Processed 28/08/2023 4910494296 SHIVAMANI K S KARNATAKA BANK LTD(607270)
SubTotal 13272 13272
12 GUBBI KN-25-002-020-003/197
(HERUR) 		1525002020NRG24170820230257937 17/08/2023 VIJAYKUMARI 1525002020WL022841 VIJAYKUMARI 00415 SBIN0040099 1896 1896 Processed 28/08/2023 4910494300 VIJAYAKUMARI GENERAL POST OFFICE(607245)
13 GUBBI KN-25-002-020-007/618
(HERUR) 		1525002020NRG24170820230257938 17/08/2023 RADHA 1525002020WL022841 RADHA 00415 SBIN0040099 1896 1896 Processed 28/08/2023 4910494306 MRS RADHA STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-020-007/628
(HERUR) 		1525002020NRG24170820230257939 17/08/2023 DODDAIAH 1525002020WL022841 DODDAIAH 00415 SBIN0040099 1896 1896 Processed 28/08/2023 4910494303 MR DODDAIAH STATE BANK OF INDIA(508548)
SubTotal 5688 5688
15 GUBBI KN-25-002-020-007/764
(HERUR) 		1525002020NRG24170820230257948 17/08/2023 RAGHU K L 1525002020WL022841 RAGHU K L 00468 UBIN0930032 1896 1896 Processed 28/08/2023 4910494299 MR RAGHU KL SO LAKSHMINARASAIAH STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-020-007/767
(HERUR) 		1525002020NRG24170820230257949 17/08/2023 SATHISH K S 1525002020WL022841 SATHISH K S 00468 UBIN0930032 1896 1896 Processed 28/08/2023 4910494298 SATHISH K S UNION BANK OF INDIA(508500)
SubTotal 3792 3792
17 GUBBI KN-25-002-020-007/628
(HERUR) 		1525002020NRG24170820230257940 17/08/2023 PREMA 1525002020WL022841 PREMA 00614 SBIN0RRCKGB 1896 1896 Processed 28/08/2023 4910494307 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002020_170823APB_FTO_337633 Canara Bank CNRB0003472 GUBBI 3792
2 GUBBI KN1525002020_170823APB_FTO_337633 KARNATAKA BANK KARB0000257 GUBBI 3792
3 GUBBI KN1525002020_170823APB_FTO_337633 State Bank of India SBIN0013395 GUBBI 13272
4 GUBBI KN1525002020_170823APB_FTO_337633 State Bank of India SBIN0040099 GUBBI 5688
5 GUBBI KN1525002020_170823APB_FTO_337633 Union Bank of India UBIN0930032 GUBBI 3792
6 GUBBI KN1525002020_170823APB_FTO_337633 Kaveri Grameena Bank SBIN0RRCKGB Gubbi 1896

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