Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:57:32 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002005_090923APB_FTO_381722
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-25-002-005-017/143
(HOSAKERE) 		1525002005NRG24090920230329205 09/09/2023 GOPALANAYKA 1525002005WL028548 GOPALANAYKA 00078 CNRB0003554 2212 2212 Processed 10/11/2023 7340533352 GOPALANAYKA CANARA BANK(508532)
SubTotal 2212 2212
2 GUBBI KN-25-002-005-017/164
(HOSAKERE) 		1525002005NRG24090920230329208 09/09/2023 RAJANAIKA 1525002005WL028548 RAJANAIKA 00415 SBIN0040174 2212 2212 Processed 10/11/2023 7340533353 MR RAJANAIKA RAJANAIKA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 GUBBI KN-25-002-005-017/164
(HOSAKERE) 		1525002005NRG24090920230329206 09/09/2023 PUTTARAJU 1525002005WL028548 PUTTARAJU 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7340533351 PUTTARAJU SO RAJANAIKA VARTHIKATTE LAM PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GUBBI KN-25-002-005-017/164
(HOSAKERE) 		1525002005NRG24090920230329207 09/09/2023 SUSHEELABAI 1525002005WL028548 SUSHEELABAI 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7340533350 MISS SUSHEELABAI WO RAJANAIKA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002005_090923APB_FTO_381722 Canara Bank CNRB0003554 CHELUR 2212
2 GUBBI KN1525002005_090923APB_FTO_381722 State Bank of India SBIN0040174 CHELUR 2212
3 GUBBI KN1525002005_090923APB_FTO_381722 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 4424

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