Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:36:46 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002034_230224APB_FTO_803719
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-25-002-022-011/110
(KADABA) 		1525002034NRG24230220240861130 23/02/2024 SOMASHEKARA B T 1525002034WL081372 SOMASHEKARA B T 00078 CNRB0003472 2212 2212 Processed 13/04/2024 2925639964 MRS B T SOMASHEKHAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 GUBBI KN-25-002-022-011/94
(KADABA) 		1525002034NRG24230220240861133 23/02/2024 MOHAN KUMAR B S 1525002034WL081372 MOHAN KUMAR B S 00415 SBIN0013395 2212 2212 Processed 13/04/2024 2925639966 MRS MOHNA KUMAR B S SO SIDDARAMAIAH STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-026-002/33
(KUNNALA) 		1525002034NRG24230220240861392 23/02/2024 WAJID KHAN 1525002034WL081383 WAJID KHAN 00415 SBIN0013395 2212 2212 Processed 13/04/2024 2925639965 MR WAJID KHAN SO ANWAR KHAN STATE BANK OF INDIA(508548)
SubTotal 4424 4424
4 GUBBI KN-25-002-026-002/33
(KUNNALA) 		1525002034NRG24230220240861393 23/02/2024 SHAHATAJ UNNISA 1525002034WL081383 SHAHATAJ UNNISA 00415 SBIN0018345 1580 1580 Processed 13/04/2024 2925639963 MRS SHAHATAJ UNNISA STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-026-002/407
(KUNNALA) 		1525002034NRG24230220240861304 23/02/2024 KEMPAIAH 1525002034WL081377 KEMPAIAH 00415 SBIN0018345 1580 1580 Processed 13/04/2024 2925639950 MR KEMPAIAH STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-026-002/407
(KUNNALA) 		1525002034NRG24230220240861305 23/02/2024 PADMAVATHI B V 1525002034WL081377 PADMAVATHI B V 00415 SBIN0018345 1580 1580 Processed 13/04/2024 2925639951 MRS PADMAVATHI B V STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-026-002/55
(KUNNALA) 		1525002034NRG24230220240861394 23/02/2024 AYUB KHAN 1525002034WL081383 AYUB KHAN 00415 SBIN0018345 2212 2212 Processed 13/04/2024 2925639955 MR AYUB KHAN STATE BANK OF INDIA(508548)
SubTotal 6952 6952
8 GUBBI KN-25-002-026-002/55
(KUNNALA) 		1525002034NRG24230220240861395 23/02/2024 MUBINA 1525002034WL081383 MUBINA 00415 SBIN0040099 2212 2212 Processed 13/04/2024 2925639953 MUBEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
9 GUBBI KN-25-002-022-008/137
(KADABA) 		1525002034NRG24230220240861235 23/02/2024 GANGAMMA 1525002034WL081375 GANGAMMA 00415 SBIN0040100 2212 2212 Processed 13/04/2024 2925639958 MRS GANGAMMA STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-022-008/137
(KADABA) 		1525002034NRG24230220240861234 23/02/2024 MARIYANNA 1525002034WL081375 MARIYANNA 00415 SBIN0040100 2212 2212 Processed 13/04/2024 2925639956 MR MARIYANNA STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-022-008/262
(KADABA) 		1525002034NRG24230220240861236 23/02/2024 RATHNAMMA 1525002034WL081375 RATHNAMMA 00415 SBIN0040100 2212 2212 Processed 13/04/2024 2925639952 MRS RATHNAMMA WO CHIKKEGOWDA STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-022-008/296
(KADABA) 		1525002034NRG24230220240861237 23/02/2024 RADHAMMA 1525002034WL081375 RADHAMMA 00415 SBIN0040100 2212 2212 Processed 13/04/2024 2925639962 MS RADHAMMA RADHAMMA STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-022-011/16
(KADABA) 		1525002034NRG24230220240861131 23/02/2024 CHIKKAELLAIAH 1525002034WL081372 CHIKKAELLAIAH 00415 SBIN0040100 948 948 Processed 13/04/2024 2925639961 B C RANUKAPPA CANARA BANK(508532)
14 GUBBI KN-25-002-022-011/94
(KADABA) 		1525002034NRG24230220240861132 23/02/2024 RUDRANAMMA 1525002034WL081372 RUDRANAMMA 00415 SBIN0040100 2212 2212 Processed 13/04/2024 2925639954 RUDRANAMMA UNION BANK OF INDIA(508500)
15 GUBBI KN-25-002-023-004/45
(KOPPA) 		1525002034NRG24230220240861233 23/02/2024 AKKAYYAMMA 1525002034WL081374 AKKAYYAMMA 00415 SBIN0040100 2212 2212 Processed 13/04/2024 2925639959 MRS AKKAYYAMMA AKKAYYAMMA STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-023-004/45
(KOPPA) 		1525002034NRG24230220240861232 23/02/2024 MUNISWAMAIAH 1525002034WL081374 MUNISWAMAIAH 00415 SBIN0040100 2212 2212 Processed 13/04/2024 2925639960 MR MUNISWAMAIAH STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-026-002/253
(KUNNALA) 		1525002034NRG24230220240861391 23/02/2024 RAFEE 1525002034WL081383 RAFEE 00415 SBIN0040100 632 632 Processed 13/04/2024 2925639957 RAFEE DHANALAXMI BANK(607239)
SubTotal 17064 17064
Total 32864 32864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002034_230224APB_FTO_803719 Canara Bank CNRB0003472 GUBBI 2212
2 GUBBI KN1525002034_230224APB_FTO_803719 State Bank of India SBIN0013395 GUBBI 4424
3 GUBBI KN1525002034_230224APB_FTO_803719 State Bank of India SBIN0018345 K G Temple 6952
4 GUBBI KN1525002034_230224APB_FTO_803719 State Bank of India SBIN0040099 GUBBI 2212
5 GUBBI KN1525002034_230224APB_FTO_803719 State Bank of India SBIN0040100 KADABA 17064

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