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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:40 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002023_161223APB_FTO_620541
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-25-002-023-002/134
(KOPPA) 		1525002023NRG24161220230679954 16/12/2023 MANJUNATHA P 1525002023WL059772 MANJUNATHA P 00078 CNRB0003472 2212 2212 Processed 12/03/2024 1679197044 MANJUNATHA P CANARA BANK(508532)
2 GUBBI KN-25-002-023-002/222
(KOPPA) 		1525002023NRG24161220230679989 16/12/2023 SUNIL 1525002023WL059775 SUNIL 00078 CNRB0003472 2212 2212 Processed 12/03/2024 1679197046 SUNIL K N CANARA BANK(508532)
3 GUBBI KN-25-002-023-002/80
(KOPPA) 		1525002023NRG24161220230679961 16/12/2023 NARASEGOWDA K P 1525002023WL059772 NARASEGOWDA K P 00078 CNRB0003472 2212 2212 Processed 12/03/2024 1679197030 NARASEGOWDA K P AXIS BANK(607153)
4 GUBBI KN-25-002-023-009/144
(KOPPA) 		1525002023NRG24161220230679927 16/12/2023 SHABHANA BHANU 1525002023WL059767 SHABHANA BHANU 00078 CNRB0003472 2212 2212 Processed 12/03/2024 1679197045 MS SHABANA BANU WO M D ALAM STATE BANK OF INDIA(508548)
SubTotal 8848 8848
5 GUBBI KN-25-002-023-002/291
(KOPPA) 		1525002023NRG24161220230679957 16/12/2023 Lingaraju K S 1525002023WL059772 Lingaraju K S 00078 CNRB0005597 2212 2212 Processed 12/03/2024 1679197059 THE PRAGATHI CO OPER BANK OF BARODA(606985)
SubTotal 2212 2212
6 GUBBI KN-25-002-023-002/12
(KOPPA) 		1525002023NRG24161220230679953 16/12/2023 JyothiLakshmi 1525002023WL059772 JyothiLakshmi 00078 CNRB0012014 2212 2212 Processed 12/03/2024 1679197028 JYOTHILAKSHMI CANARA BANK(508532)
7 GUBBI KN-25-002-023-002/80
(KOPPA) 		1525002023NRG24161220230679960 16/12/2023 MALLAMMA 1525002023WL059772 MALLAMMA 00078 CNRB0012014 2212 2212 Processed 12/03/2024 1679197031 MALLAKKA CANARA BANK(508532)
8 GUBBI KN-25-002-023-014/105
(KOPPA) 		1525002023NRG24161220230679948 16/12/2023 NALINAKSHI 1525002023WL059771 NALINAKSHI 00078 CNRB0012014 2212 2212 Processed 12/03/2024 1679197029 NALINAKSHI CANARA BANK(508532)
9 GUBBI KN-25-002-023-014/37
(KOPPA) 		1525002023NRG24161220230679900 16/12/2023 NARASEGOWDA 1525002023WL059760 NARASEGOWDA 00078 CNRB0012014 2212 2212 Processed 12/03/2024 1679197032 NARASE GOWDA KARNATAKA BANK LTD(607270)
SubTotal 8848 8848
10 GUBBI KN-25-002-023-002/198
(KOPPA) 		1525002023NRG24161220230679983 16/12/2023 RAMESH 1525002023WL059775 RAMESH 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1679197041 RAMESHA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GUBBI KN-25-002-023-002/218
(KOPPA) 		1525002023NRG24161220230679986 16/12/2023 SHIVAMMA 1525002023WL059775 SHIVAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1679197033 MR KENCHAPPA K R SO RANGANNA STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-023-005/17
(KOPPA) 		1525002023NRG24161220230679931 16/12/2023 Ramachandraiah 1525002023WL059768 Ramachandraiah 00083 SBIN0RRCKGB 948 948 Processed 12/03/2024 1679197034 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5372 5372
13 GUBBI KN-25-002-023-002/222
(KOPPA) 		1525002023NRG24161220230679988 16/12/2023 SARASWATHI 1525002023WL059775 SARASWATHI 00225 KARB0000257 2212 2212 Processed 12/03/2024 1679197035 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
14 GUBBI KN-25-002-023-002/133
(KOPPA) 		1525002023NRG24161220230679982 16/12/2023 GANGAMMA 1525002023WL059775 GANGAMMA 00415 SBIN0013395 2212 2212 Processed 12/03/2024 1679197047 MS GANGAMMA WOLATELAKKANNA STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-023-002/207
(KOPPA) 		1525002023NRG24161220230679984 16/12/2023 RAMACHANDRAIAH 1525002023WL059775 RAMACHANDRAIAH 00415 SBIN0013395 2212 2212 Processed 12/03/2024 1679197042 MR RAMACHANDRAIAH SO LATE SIDDAPPA STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-023-002/207
(KOPPA) 		1525002023NRG24161220230679985 16/12/2023 Rudramma 1525002023WL059775 Rudramma 00415 SBIN0013395 2212 2212 Processed 12/03/2024 1679197040 MS RUDRAMMA WO RAMACHADRAIAH STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-023-002/213
(KOPPA) 		1525002023NRG24161220230679918 16/12/2023 GIRIJAMMA 1525002023WL059765 GIRIJAMMA 00415 SBIN0013395 2212 2212 Processed 12/03/2024 1679197043 GIRIJAMMA WO GUNASIDDAIAHGUBBI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GUBBI KN-25-002-023-002/222
(KOPPA) 		1525002023NRG24161220230679987 16/12/2023 Nataraju 1525002023WL059775 Nataraju 00415 SBIN0013395 2212 2212 Processed 12/03/2024 1679197053 MR NATARAJU STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-023-002/228
(KOPPA) 		1525002023NRG24161220230679956 16/12/2023 Tejamani 1525002023WL059772 Tejamani 00415 SBIN0013395 2212 2212 Processed 12/03/2024 1679197052 MS TEJAMANI WO RENUKAPPAKB STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-023-002/273
(KOPPA) 		1525002023NRG24161220230679919 16/12/2023 GOWRAMMA 1525002023WL059765 GOWRAMMA 00415 SBIN0013395 2212 2212 Processed 12/03/2024 1679197055 GOWRAMMA GENERAL POST OFFICE(607245)
21 GUBBI KN-25-002-023-002/70
(KOPPA) 		1525002023NRG24161220230679959 16/12/2023 RANGASAMY 1525002023WL059772 RANGASAMY 00415 SBIN0013395 2212 2212 Processed 12/03/2024 1679197051 RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUBBI KN-25-002-023-002/76
(KOPPA) 		1525002023NRG24161220230679993 16/12/2023 MALLESHAARADYA R 1525002023WL059775 MALLESHAARADYA R 00415 SBIN0013395 2212 2212 Processed 12/03/2024 1679197049 MALLESHARADHYA R INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUBBI KN-25-002-023-002/76
(KOPPA) 		1525002023NRG24161220230679994 16/12/2023 PUTTAMMA 1525002023WL059775 PUTTAMMA 00415 SBIN0013395 2212 2212 Processed 12/03/2024 1679197037 PUTTAMMA INDIAN OVERSEAS BANK(508541)
24 GUBBI KN-25-002-023-002/76
(KOPPA) 		1525002023NRG24161220230679992 16/12/2023 SHIVAMMA 1525002023WL059775 SHIVAMMA 00415 SBIN0013395 2212 2212 Processed 12/03/2024 1679197039 MS SHIVAMMA WO RAJASHEKHARAIAH STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-023-007/1
(KOPPA) 		1525002023NRG24161220230679908 16/12/2023 BALAJI 1525002023WL059762 BALAJI 00415 SBIN0013395 2212 2212 Processed 12/03/2024 1679197056 MR K H BALAJI SO HANUMANTHAIAH STATE BANK OF INDIA(508548)
26 GUBBI KN-25-002-023-009/107
(KOPPA) 		1525002023NRG24161220230679902 16/12/2023 MUKTHIYAR AHEMMED 1525002023WL059761 MUKTHIYAR AHEMMED 00415 SBIN0013395 1896 1896 Processed 12/03/2024 1679197050 MR MAKTHARAHAMMED SO ABDULBASHEER STATE BANK OF INDIA(508548)
27 GUBBI KN-25-002-023-009/107
(KOPPA) 		1525002023NRG24161220230679903 16/12/2023 NASEEM BANU 1525002023WL059761 NASEEM BANU 00415 SBIN0013395 2212 2212 Processed 12/03/2024 1679197038 MS NASEEM BANU NASEEM BANU STATE BANK OF INDIA(508548)
28 GUBBI KN-25-002-023-009/109
(KOPPA) 		1525002023NRG24161220230679905 16/12/2023 RIHANA BANU 1525002023WL059761 RIHANA BANU 00415 SBIN0013395 2212 2212 Processed 12/03/2024 1679197036 MISS RIYANA BANU RIYANA BANU STATE BANK OF INDIA(508548)
29 GUBBI KN-25-002-023-009/143
(KOPPA) 		1525002023NRG24161220230679907 16/12/2023 HEENA BANU 1525002023WL059761 HEENA BANU 00415 SBIN0013395 2212 2212 Processed 12/03/2024 1679197048 MRS HEENA BANU STATE BANK OF INDIA(508548)
SubTotal 35076 35076
30 GUBBI KN-25-002-023-002/213
(KOPPA) 		1525002023NRG24161220230679917 16/12/2023 Gurusiddaramaih 1525002023WL059765 Gurusiddaramaih 00415 SBIN0040099 2212 2212 Processed 12/03/2024 1679197066 GURUSIDDARAMAIAH K S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 GUBBI KN-25-002-023-011/286
(KOPPA) 		1525002023NRG24161220230679913 16/12/2023 HEMALATHA M R 1525002023WL059763 HEMALATHA M R 00415 SBIN0040099 1580 1580 Processed 12/03/2024 1679197054 MRS HEMALATHA MR STATE BANK OF INDIA(508548)
32 GUBBI KN-25-002-023-014/101
(KOPPA) 		1525002023NRG24161220230679945 16/12/2023 GANGAMM H B 1525002023WL059771 GANGAMM H B 00415 SBIN0040099 2212 2212 Processed 12/03/2024 1679197067 GANGAMMA H B PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GUBBI KN-25-002-023-014/105
(KOPPA) 		1525002023NRG24161220230679947 16/12/2023 KEMPEGOWDA N 1525002023WL059771 KEMPEGOWDA N 00415 SBIN0040099 2212 2212 Processed 12/03/2024 1679197070 KEMPEGOWDA N UNION BANK OF INDIA(508500)
34 GUBBI KN-25-002-023-014/37
(KOPPA) 		1525002023NRG24161220230679901 16/12/2023 SUJATHA 1525002023WL059760 SUJATHA 00415 SBIN0040099 948 948 Processed 12/03/2024 1679197073 MRS SUJATHA WO NARASAGOWDA STATE BANK OF INDIA(508548)
SubTotal 9164 9164
35 GUBBI KN-25-002-023-002/12
(KOPPA) 		1525002023NRG24161220230679952 16/12/2023 JAGADHISH 1525002023WL059772 JAGADHISH 00415 SBIN0040100 2212 2212 Processed 12/03/2024 1679197080 MR JAGADISH C STATE BANK OF INDIA(508548)
36 GUBBI KN-25-002-023-002/226
(KOPPA) 		1525002023NRG24161220230679990 16/12/2023 MALEESH K R 1525002023WL059775 MALEESH K R 00415 SBIN0040100 2212 2212 Processed 12/03/2024 1679197077 MR MALLESH K R STATE BANK OF INDIA(508548)
37 GUBBI KN-25-002-023-002/228
(KOPPA) 		1525002023NRG24161220230679955 16/12/2023 Renukappa 1525002023WL059772 Renukappa 00415 SBIN0040100 2212 2212 Processed 12/03/2024 1679197079 MR RENUKAPPA K B STATE BANK OF INDIA(508548)
38 GUBBI KN-25-002-023-005/10
(KOPPA) 		1525002023NRG24161220230679928 16/12/2023 Dhayashenkar 1525002023WL059768 Dhayashenkar 00415 SBIN0040100 2212 2212 Processed 12/03/2024 1679197071 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GUBBI KN-25-002-023-005/17
(KOPPA) 		1525002023NRG24161220230679930 16/12/2023 RAMACHANRAIH 1525002023WL059768 RAMACHANRAIH 00415 SBIN0040100 2212 2212 Processed 12/03/2024 1679197063 MR RAMACHANDRAIAH SO LAKSHMAIAH STATE BANK OF INDIA(508548)
40 GUBBI KN-25-002-023-007/18
(KOPPA) 		1525002023NRG24161220230679920 16/12/2023 Gangamma 1525002023WL059766 Gangamma 00415 SBIN0040100 2212 2212 Processed 12/03/2024 1679197062 MRS GANGAMMA WO KEMPAIAH STATE BANK OF INDIA(508548)
41 GUBBI KN-25-002-023-007/420
(KOPPA) 		1525002023NRG24161220230679921 16/12/2023 Rathnamma 1525002023WL059766 Rathnamma 00415 SBIN0040100 2212 2212 Processed 12/03/2024 1679197069 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GUBBI KN-25-002-023-007/420
(KOPPA) 		1525002023NRG24161220230679922 16/12/2023 Shivakumar 1525002023WL059766 Shivakumar 00415 SBIN0040100 2212 2212 Processed 12/03/2024 1679197072 SHIVAKUMARA K B INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUBBI KN-25-002-023-007/431
(KOPPA) 		1525002023NRG24161220230679909 16/12/2023 MANGALAGOWRAMMA 1525002023WL059762 MANGALAGOWRAMMA 00415 SBIN0040100 2212 2212 Processed 12/03/2024 1679197083 MRS MANGALAGOWRAMMA STATE BANK OF INDIA(508548)
44 GUBBI KN-25-002-023-007/475
(KOPPA) 		1525002023NRG24161220230679910 16/12/2023 NANJEGOWDA 1525002023WL059762 NANJEGOWDA 00415 SBIN0040100 2212 2212 Processed 12/03/2024 1679197061 MR NANJEGOWDA K B STATE BANK OF INDIA(508548)
45 GUBBI KN-25-002-023-009/109
(KOPPA) 		1525002023NRG24161220230679904 16/12/2023 SAYAD ADIL 1525002023WL059761 SAYAD ADIL 00415 SBIN0040100 2212 2212 Processed 12/03/2024 1679197078 MR SYED ADIL STATE BANK OF INDIA(508548)
46 GUBBI KN-25-002-023-009/111
(KOPPA) 		1525002023NRG24161220230679923 16/12/2023 FAJILLA 1525002023WL059767 FAJILLA 00415 SBIN0040100 1896 1896 Processed 12/03/2024 1679197075 FAZILA UNION BANK OF INDIA(508500)
47 GUBBI KN-25-002-023-009/111
(KOPPA) 		1525002023NRG24161220230679924 16/12/2023 KARIMSHA 1525002023WL059767 KARIMSHA 00415 SBIN0040100 2212 2212 Processed 12/03/2024 1679197076 MR KAREEM SHA STATE BANK OF INDIA(508548)
48 GUBBI KN-25-002-023-009/143
(KOPPA) 		1525002023NRG24161220230679906 16/12/2023 MAHAMMED ASHAM 1525002023WL059761 MAHAMMED ASHAM 00415 SBIN0040100 2212 2212 Processed 12/03/2024 1679197074 MR MOHAMMED AASHAM STATE BANK OF INDIA(508548)
49 GUBBI KN-25-002-023-014/101
(KOPPA) 		1525002023NRG24161220230679946 16/12/2023 GOPALAKRISHNA 1525002023WL059771 GOPALAKRISHNA 00415 SBIN0040100 2212 2212 Processed 12/03/2024 1679197086 MR GOPALAKRISHNA GOWDA STATE BANK OF INDIA(508548)
50 GUBBI KN-25-002-023-014/102
(KOPPA) 		1525002023NRG24161220230679898 16/12/2023 NAGARAJU 1525002023WL059760 NAGARAJU 00415 SBIN0040100 2212 2212 Processed 12/03/2024 1679197081 MR NAGARAJU STATE BANK OF INDIA(508548)
51 GUBBI KN-25-002-023-014/102
(KOPPA) 		1525002023NRG24161220230679899 16/12/2023 V VENKATALAKSHMAMMA 1525002023WL059760 V VENKATALAKSHMAMMA 00415 SBIN0040100 2212 2212 Processed 12/03/2024 1679197065 MRS VENKATALAKSHMAMMA V STATE BANK OF INDIA(508548)
52 GUBBI KN-25-002-023-014/14
(KOPPA) 		1525002023NRG24161220230679949 16/12/2023 VIJAYA NARASE GOWDA 1525002023WL059771 VIJAYA NARASE GOWDA 00415 SBIN0040100 2212 2212 Processed 12/03/2024 1679197064 VIJAYA NARASEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 39500 39500
53 GUBBI KN-25-002-023-009/111
(KOPPA) 		1525002023NRG24161220230679925 16/12/2023 AFRA FARHEEN 1525002023WL059767 AFRA FARHEEN 00415 SBIN0040309 2212 2212 Processed 12/03/2024 1679197068 MISS AFRA FARHEEN AFRA FARHEEN DO NABIUL STATE BANK OF INDIA(508548)
SubTotal 2212 2212
54 GUBBI KN-25-002-023-011/284
(KOPPA) 		1525002023NRG24161220230679911 16/12/2023 KARIYAMMA 1525002023WL059763 KARIYAMMA 00415 SBIN0041172 1580 1580 Processed 12/03/2024 1679197082 MRS KARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
55 GUBBI KN-25-002-023-002/291
(KOPPA) 		1525002023NRG24161220230679958 16/12/2023 Renukaradhya K L 1525002023WL059772 Renukaradhya K L 00468 UBIN0558133 2212 2212 Processed 12/03/2024 1679197060 LINGARAJU K S UNION BANK OF INDIA(508500)
SubTotal 2212 2212
56 GUBBI KN-25-002-023-011/286
(KOPPA) 		1525002023NRG24161220230679912 16/12/2023 RAVI M 1525002023WL059763 RAVI M 00468 UBIN0930032 2212 2212 Processed 12/03/2024 1679197058 MR RAVI M STATE BANK OF INDIA(508548)
57 GUBBI KN-25-002-023-014/14
(KOPPA) 		1525002023NRG24161220230679950 16/12/2023 CHIKKATAYAMMA 1525002023WL059771 CHIKKATAYAMMA 00468 UBIN0930032 2212 2212 Processed 12/03/2024 1679197057 CHIKKATAYAMMA UNION BANK OF INDIA(508500)
SubTotal 4424 4424
58 GUBBI KN-25-002-023-002/119
(KOPPA) 		1525002023NRG24161220230679980 16/12/2023 NARASIMHAMURTHY K N 1525002023WL059775 NARASIMHAMURTHY K N 00614 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1679197085 MR NARASIMHAMURTHY K N STATE BANK OF INDIA(508548)
59 GUBBI KN-25-002-023-002/119
(KOPPA) 		1525002023NRG24161220230679981 16/12/2023 SARASWATHI 1525002023WL059775 SARASWATHI 00614 SBIN0RRCKGB 2212 2212 Processed 12/03/2024 1679197084 MRS SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 126084 126084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002023_161223APB_FTO_620541 Canara Bank CNRB0003472 GUBBI 8848
2 GUBBI KN1525002023_161223APB_FTO_620541 Canara Bank CNRB0005597 CHIKKABANAVARA 2212
3 GUBBI KN1525002023_161223APB_FTO_620541 Canara Bank CNRB0012014 GUBBI 8848
4 GUBBI KN1525002023_161223APB_FTO_620541 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Gubi 5372
5 GUBBI KN1525002023_161223APB_FTO_620541 KARNATAKA BANK KARB0000257 GUBBI 2212
6 GUBBI KN1525002023_161223APB_FTO_620541 State Bank of India SBIN0013395 GUBBI 32864
7 GUBBI KN1525002023_161223APB_FTO_620541 State Bank of India SBIN0013395 KOPPA 2212
8 GUBBI KN1525002023_161223APB_FTO_620541 State Bank of India SBIN0040099 GUBBI 9164
9 GUBBI KN1525002023_161223APB_FTO_620541 State Bank of India SBIN0040100 KADABA 39500
10 GUBBI KN1525002023_161223APB_FTO_620541 State Bank of India SBIN0040309 GULUR 2212
11 GUBBI KN1525002023_161223APB_FTO_620541 State Bank of India SBIN0041172 B H ROAD 1580
12 GUBBI KN1525002023_161223APB_FTO_620541 Union Bank of India UBIN0558133 GELEYARABALAGA 2212
13 GUBBI KN1525002023_161223APB_FTO_620541 Union Bank of India UBIN0930032 GUBBI 4424
14 GUBBI KN1525002023_161223APB_FTO_620541 Kaveri Grameena Bank SBIN0RRCKGB Gubbi 4424

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