Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:02:41 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002016_011223APB_FTO_552565
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-25-002-016-007/110
(NITTUR) 		1525002016NRG24011220230633913 01/12/2023 CHIKKATHIMMAIAH 1525002016WL055334 CHIKKATHIMMAIAH 00078 CNRB0003472 316 316 Processed 01/01/2024 8998356285 CHIKKATHIMMAIAH B L PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
2 GUBBI KN-25-002-016-001/1037
(NITTUR) 		1525002016NRG24011220230633993 01/12/2023 SIDDALINGA MURTHY B 1525002016WL055343 SIDDALINGA MURTHY B 00415 SBIN0040405 316 316 Processed 01/01/2024 8998356283 SIDDALINGA MURTHY B BANK OF BARODA(606985)
3 GUBBI KN-25-002-016-001/1037
(NITTUR) 		1525002016NRG24011220230633994 01/12/2023 SIDDALINGA MURTHY B 1525002016WL055343 SIDDALINGA MURTHY B 00415 SBIN0040405 948 948 Processed 01/01/2024 8998356284 SIDDALINGA MURTHY B BANK OF BARODA(606985)
4 GUBBI KN-25-002-016-004/23
(NITTUR) 		1525002016NRG24011220230633942 01/12/2023 Gowramma 1525002016WL055336 Gowramma 00415 SBIN0040405 1264 1264 Processed 01/01/2024 8998356290 MRS GOWRAMMA WO SHIVANAJAIAH STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-016-004/23
(NITTUR) 		1525002016NRG24011220230633941 01/12/2023 Shivananjaiah 1525002016WL055336 Shivananjaiah 00415 SBIN0040405 1264 1264 Processed 01/01/2024 8998356286 SHIVANANJAIAH GENERAL POST OFFICE(607245)
6 GUBBI KN-25-002-016-004/28
(NITTUR) 		1525002016NRG24011220230633912 01/12/2023 HARIYANNA 1525002016WL055334 HARIYANNA 00415 SBIN0040405 316 316 Processed 01/01/2024 8998356288 HARIYANNA GENERAL POST OFFICE(607245)
7 GUBBI KN-25-002-016-007/110
(NITTUR) 		1525002016NRG24011220230633914 01/12/2023 Lathamani 1525002016WL055334 Lathamani 00415 SBIN0040405 316 316 Processed 01/01/2024 8998356289 MRS LATHAMANI STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-016-008/709
(NITTUR) 		1525002016NRG24011220230633943 01/12/2023 Vanajakshi 1525002016WL055337 Vanajakshi 00415 SBIN0040405 1264 1264 Processed 01/01/2024 8998356287 VANAJAKSHI UNION BANK OF INDIA(508500)
SubTotal 5688 5688
9 GUBBI KN-25-002-016-004/22
(NITTUR) 		1525002016NRG24011220230633984 01/12/2023 Renukaiah 1525002016WL055341 Renukaiah 00614 SBIN0RRCKGB 1264 1264 Processed 01/01/2024 8998356291 RENUKAIAH H A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
10 GUBBI KN-25-002-016-008/900
(NITTUR) 		1525002016NRG24011220230633972 01/12/2023 Rathnamma N R 1525002016WL055339 Rathnamma N R 00652 PKGB0012385 1264 1264 Processed 01/01/2024 8998356282 RATHNAMMA N R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002016_011223APB_FTO_552565 Canara Bank CNRB0003472 GUBBI 316
2 GUBBI KN1525002016_011223APB_FTO_552565 State Bank of India SBIN0040405 NITTUR 5688
3 GUBBI KN1525002016_011223APB_FTO_552565 Kaveri Grameena Bank SBIN0RRCKGB Nittur 1264
4 GUBBI KN1525002016_011223APB_FTO_552565 Pragathi Krishna Gramin Bank PKGB0012385 Nittur 1264

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