Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:34:46 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002029_130723FTO_256210
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-25-002-029-015/957
(HINDISIGERE) 		1525002029NRG24130720230147257 13/07/2023 Rangantha 1525002029WL013687 Rangantha 00415 SBIN0040194 2212 2212 Processed 25/08/2023 4834612619 MR RANGANATHA B G ()
SubTotal 2212 2212
2 GUBBI KN-25-002-029-008/1749
(HINDISIGERE) 		1525002029NRG24130720230147254 13/07/2023 H R Raghu 1525002029WL013687 H R Raghu 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4834612621 MR H R RAGHU ()
3 GUBBI KN-25-002-029-009/1046
(HINDISIGERE) 		1525002029NRG24130720230147041 13/07/2023 Manjula 1525002029WL013680 Manjula 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4834612625 MRS MANJULA ()
4 GUBBI KN-25-002-029-009/1765
(HINDISIGERE) 		1525002029NRG24130720230147141 13/07/2023 Chandrashekar H K 1525002029WL013683 Chandrashekar H K 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4834612622 MR CHANDRASHEKHAR H K ()
5 GUBBI KN-25-002-029-009/857
(HINDISIGERE) 		1525002029NRG24130720230147984 13/07/2023 H M Basavaraju 1525002029WL013725 H M Basavaraju 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4834612620 MR H M BASAVARAJU ()
6 GUBBI KN-25-002-029-015/814
(HINDISIGERE) 		1525002029NRG24130720230147256 13/07/2023 SUDHA B M 1525002029WL013687 SUDHA B M 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4834612624 MS B M SUDHA ()
7 GUBBI KN-25-002-029-018/41
(HINDISIGERE) 		1525002029NRG24130720230147261 13/07/2023 Mudigiraiah 1525002029WL013687 Mudigiraiah 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4834612623 MR MUDLIGIRAIAH ()
SubTotal 13272 13272
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002029_130723FTO_256210 State Bank of India SBIN0040194 KALLUR 2212
2 GUBBI KN1525002029_130723FTO_256210 State Bank of India SBIN0040333 C S PURA 13272

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