Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:24 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002025_300623APB_FTO_221007
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-25-002-025-023/408
(S.KODAGIHALLY) 		1525002025NRG24300620230112993 30/06/2023 PADMAVATHI H V 1525002025WL010800 PADMAVATHI H V 00078 CNRB0003472 2212 2212 Processed 10/07/2023 3284857288 PADMAVATHI H V CANARA BANK(508532)
2 GUBBI KN-25-002-025-023/408
(S.KODAGIHALLY) 		1525002025NRG24300620230112992 30/06/2023 SRINIVAS K V 1525002025WL010800 SRINIVAS K V 00078 CNRB0003472 2212 2212 Processed 10/07/2023 3284857287 SRINIVAS K V CANARA BANK(508532)
SubTotal 4424 4424
3 GUBBI KN-25-002-025-002/1071
(S.KODAGIHALLY) 		1525002025NRG24300620230112983 30/06/2023 Mangala K B 1525002025WL010797 Mangala K B 00225 KARB0000257 2212 2212 Processed 10/07/2023 3284857285 MS MANGALA K B STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-025-002/1071
(S.KODAGIHALLY) 		1525002025NRG24300620230112982 30/06/2023 YOGANANDA 1525002025WL010797 YOGANANDA 00225 KARB0000257 2212 2212 Processed 10/07/2023 3284857286 YOGANANDA KARNATAKA BANK LTD(607270)
5 GUBBI KN-25-002-025-006/56
(S.KODAGIHALLY) 		1525002025NRG24300620230112985 30/06/2023 HUCHAPPA M V 1525002025WL010798 HUCHAPPA M V 00225 KARB0000257 2212 2212 Processed 10/07/2023 3284857284 HUCHAPPA M V KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
6 GUBBI KN-25-002-025-002/70
(S.KODAGIHALLY) 		1525002025NRG24300620230112984 30/06/2023 BASAVALINGAIAH 1525002025WL010797 BASAVALINGAIAH 00415 SBIN0018345 2212 2212 Processed 10/07/2023 3284857289 MR BASAVA LINGAIAG STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-025-027/777
(S.KODAGIHALLY) 		1525002025NRG24300620230112990 30/06/2023 NAGAMMA 1525002025WL010799 NAGAMMA 00415 SBIN0018345 2212 2212 Processed 10/07/2023 3284857290 MRS NAGAMMA WO MUNI KALAPPA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
8 GUBBI KN-25-002-025-023/1194
(S.KODAGIHALLY) 		1525002025NRG24300620230112991 30/06/2023 RAJESH 1525002025WL010800 RAJESH 00415 SBIN0040099 2212 2212 Processed 10/07/2023 3284857291 MR RAJESH RAJESH STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-025-027/37
(S.KODAGIHALLY) 		1525002025NRG24300620230112988 30/06/2023 NARASAMMA 1525002025WL010799 NARASAMMA 00415 SBIN0040099 2212 2212 Processed 10/07/2023 3284857292 MRS NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
10 GUBBI KN-25-002-025-027/37
(S.KODAGIHALLY) 		1525002025NRG24300620230112989 30/06/2023 MANJUNATHA H B 1525002025WL010799 MANJUNATHA H B 00415 SBIN0041172 2212 2212 Processed 10/07/2023 3284857293 MANJUNATHA H B CANARA BANK(508532)
SubTotal 2212 2212
11 GUBBI KN-25-002-025-006/625
(S.KODAGIHALLY) 		1525002025NRG24300620230112987 30/06/2023 Sarojamma 1525002025WL010798 Sarojamma 00614 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284857294 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
12 GUBBI KN-25-002-025-006/56
(S.KODAGIHALLY) 		1525002025NRG24300620230112986 30/06/2023 PADMAMMA 1525002025WL010798 PADMAMMA 00652 PKGB0012169 2212 2212 Processed 10/07/2023 3284857283 PADMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002025_300623APB_FTO_221007 Canara Bank CNRB0003472 GUBBI 4424
2 GUBBI KN1525002025_300623APB_FTO_221007 KARNATAKA BANK KARB0000257 GUBBI 6636
3 GUBBI KN1525002025_300623APB_FTO_221007 State Bank of India SBIN0018345 K G Temple 4424
4 GUBBI KN1525002025_300623APB_FTO_221007 State Bank of India SBIN0040099 GUBBI 4424
5 GUBBI KN1525002025_300623APB_FTO_221007 State Bank of India SBIN0041172 B H ROAD 2212
6 GUBBI KN1525002025_300623APB_FTO_221007 Kaveri Grameena Bank SBIN0RRCKGB Gubbi 2212
7 GUBBI KN1525002025_300623APB_FTO_221007 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 2212

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