Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:28:20 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002005_141223APB_FTO_612342
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-25-002-005-009/230
(HOSAKERE) 		1525002005NRG24141220230670982 14/12/2023 SIDDAGANGAMMA 1525002005WL058802 SIDDAGANGAMMA 00078 CNRB0003554 632 632 Processed 01/03/2024 1158693613 MISS SIDDAGANGAMMA WO PRAKASHKN STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-005-009/296
(HOSAKERE) 		1525002005NRG24141220230670985 14/12/2023 ADARSH S K 1525002005WL058802 ADARSH S K 00078 CNRB0003554 632 632 Processed 01/03/2024 1158693615 ADARSH S K CANARA BANK(508532)
3 GUBBI KN-25-002-005-009/296
(HOSAKERE) 		1525002005NRG24141220230670983 14/12/2023 KUMARAIAH K N 1525002005WL058802 KUMARAIAH K N 00078 CNRB0003554 632 632 Processed 01/03/2024 1158693614 MR KUMARAIAH STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 GUBBI KN-25-002-005-009/296
(HOSAKERE) 		1525002005NRG24141220230670986 14/12/2023 M A SUDHA 1525002005WL058802 M A SUDHA 00415 SBIN0040174 632 632 Processed 01/03/2024 1158693616 SUDHA MANJAPPA ANTARAVALLI ICICI BANK LTD(508534)
SubTotal 632 632
5 GUBBI KN-25-002-005-009/296
(HOSAKERE) 		1525002005NRG24141220230670984 14/12/2023 SUJATHA 1525002005WL058802 SUJATHA 00614 SBIN0RRCKGB 632 632 Processed 01/03/2024 1158693612 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-005-009/300
(HOSAKERE) 		1525002005NRG24141220230670987 14/12/2023 LATHA 1525002005WL058802 LATHA 00614 SBIN0RRCKGB 632 632 Processed 01/03/2024 1158693617 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002005_141223APB_FTO_612342 Canara Bank CNRB0003554 CHELUR 1896
2 GUBBI KN1525002005_141223APB_FTO_612342 State Bank of India SBIN0040174 CHELUR 632
3 GUBBI KN1525002005_141223APB_FTO_612342 Kaveri Grameena Bank SBIN0RRCKGB Hosakere 1264

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