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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:09 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002017_300623APB_FTO_221973
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-25-002-017-001/1745
(AMMANAGHATTA) 		1525002017NRG24300620230114730 30/06/2023 CHAYADEVI 1525002017WL010951 CHAYADEVI 00078 CNRB0003472 2212 2212 Processed 11/07/2023 3326704712 MRS CHAYADEVI WO MUDALAGIRAIAH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 GUBBI KN-25-002-017-010/156
(AMMANAGHATTA) 		1525002017NRG24300620230114733 30/06/2023 JYOTHI 1525002017WL010952 JYOTHI 00225 KARB0000257 2212 2212 Processed 11/07/2023 3326704708 JYOTHI KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
3 GUBBI KN-25-002-017-001/96
(AMMANAGHATTA) 		1525002017NRG24300620230114732 30/06/2023 SUNANDA 1525002017WL010951 SUNANDA 00415 SBIN0013395 2212 2212 Processed 11/07/2023 3326704711 MISS SUNANDA THIMMEGOWDA STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-017-001/96
(AMMANAGHATTA) 		1525002017NRG24300620230114731 30/06/2023 THIMMEGOWDA 1525002017WL010951 THIMMEGOWDA 00415 SBIN0013395 2212 2212 Processed 11/07/2023 3326704710 THIMMEGOWDA PUNJAB NATIONAL BANK(508568)
SubTotal 4424 4424
5 GUBBI KN-25-002-017-009/1691
(AMMANAGHATTA) 		1525002017NRG24300620230114727 30/06/2023 BHAGYA B C 1525002017WL010950 BHAGYA B C 00415 SBIN0040099 2212 2212 Processed 11/07/2023 3326704714 MR BHAGAYAMMA BC STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 GUBBI KN-25-002-017-010/156
(AMMANAGHATTA) 		1525002017NRG24300620230114734 30/06/2023 BHOOMIKA H V 1525002017WL010952 BHOOMIKA H V 00415 SBIN0041172 2212 2212 Processed 11/07/2023 3326704713 MS BHOOMIKA H V STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 GUBBI KN-25-002-017-009/1691
(AMMANAGHATTA) 		1525002017NRG24300620230114728 30/06/2023 R GURUSHANTHANNA 1525002017WL010950 R GURUSHANTHANNA 00468 UBIN0930032 2212 2212 Processed 12/07/2023 3326704709 GURUSHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
8 GUBBI KN-25-002-017-009/1691
(AMMANAGHATTA) 		1525002017NRG24300620230114729 30/06/2023 RENUKARADHYA C R 1525002017WL010950 RENUKARADHYA C R 00652 PKGB0012169 2212 2212 Processed 11/07/2023 3326704707 RENUKARADHYA C R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002017_300623APB_FTO_221973 Canara Bank CNRB0003472 GUBBI 2212
2 GUBBI KN1525002017_300623APB_FTO_221973 KARNATAKA BANK KARB0000257 GUBBI 2212
3 GUBBI KN1525002017_300623APB_FTO_221973 State Bank of India SBIN0013395 GUBBI 4424
4 GUBBI KN1525002017_300623APB_FTO_221973 State Bank of India SBIN0040099 GUBBI 2212
5 GUBBI KN1525002017_300623APB_FTO_221973 State Bank of India SBIN0041172 B H ROAD 2212
6 GUBBI KN1525002017_300623APB_FTO_221973 Union Bank of India UBIN0930032 GUBBI 2212
7 GUBBI KN1525002017_300623APB_FTO_221973 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 2212

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