Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:51:22 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002002_191223APB_FTO_628373
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-25-002-002-003/130
(MANCHALADORE) 		1525002002NRG24181220230685186 19/12/2023 Lakshmidevi 1525002002WL060259 Lakshmidevi 00078 CNRB0003554 2212 2212 Processed 09/03/2024 1556313347 MRS LAKSHMIDEVI WO CHIKKANNA STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-002-003/285
(MANCHALADORE) 		1525002002NRG24181220230685201 19/12/2023 Lavanya 1525002002WL060260 Lavanya 00078 CNRB0003554 2212 2212 Processed 09/03/2024 1556313348 LAVANYA CANARA BANK(508532)
3 GUBBI KN-25-002-002-003/50
(MANCHALADORE) 		1525002002NRG24181220230685177 19/12/2023 Ningaiah 1525002002WL060258 Ningaiah 00078 CNRB0003554 948 948 Processed 09/03/2024 1556313337 NINGAIAH CANARA BANK(508532)
4 GUBBI KN-25-002-002-003/54
(MANCHALADORE) 		1525002002NRG24181220230685178 19/12/2023 Kumar K K 1525002002WL060258 Kumar K K 00078 CNRB0003554 2212 2212 Processed 09/03/2024 1556313326 KUMAR K K CANARA BANK(508532)
5 GUBBI KN-25-002-002-003/86
(MANCHALADORE) 		1525002002NRG24181220230685179 19/12/2023 basavalingaiah 1525002002WL060258 basavalingaiah 00078 CNRB0003554 2212 2212 Processed 09/03/2024 1556313338 BASAVALINGAIAH CANARA BANK(508532)
6 GUBBI KN-25-002-002-015/10
(MANCHALADORE) 		1525002002NRG24181220230685182 19/12/2023 Chandramma 1525002002WL060258 Chandramma 00078 CNRB0003554 2212 2212 Processed 09/03/2024 1556313327 MISS CHANDRAMMA WO NARASIMHAMURTHY STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-002-015/7
(MANCHALADORE) 		1525002002NRG24181220230685184 19/12/2023 GANGANNA 1525002002WL060258 GANGANNA 00078 CNRB0003554 2212 2212 Processed 09/03/2024 1556313325 GANGANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 14220 14220
8 GUBBI KN-25-002-002-003/215
(MANCHALADORE) 		1525002002NRG24181220230685199 19/12/2023 Siddagangamma 1525002002WL060260 Siddagangamma 00083 SBIN0RRCKGB 948 948 Processed 09/03/2024 1556313313 SIDDAGANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
9 GUBBI KN-25-002-002-015/8
(MANCHALADORE) 		1525002002NRG24181220230685205 19/12/2023 Jayamma 1525002002WL060260 Jayamma 00415 SBIN0013395 2212 2212 Processed 09/03/2024 1556313336 MISS JAYAMMA WO MAHALINGAIAH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
10 GUBBI KN-25-002-002-003/104
(MANCHALADORE) 		1525002002NRG24181220230685206 19/12/2023 SUDHAMANI 1525002002WL060261 SUDHAMANI 00415 SBIN0040099 948 948 Processed 09/03/2024 1556313328 MISS SUDHAMANI WO SHIVALINGAIAH STATE BANK OF INDIA(508548)
SubTotal 948 948
11 GUBBI KN-25-002-002-003/132
(MANCHALADORE) 		1525002002NRG24181220230685176 19/12/2023 Madhushree 1525002002WL060258 Madhushree 00415 SBIN0040174 2212 2212 Processed 09/03/2024 1556313335 MRS MADHUSHREE MADHUSHREE STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-002-003/60
(MANCHALADORE) 		1525002002NRG24181220230685191 19/12/2023 Vanajakshi K Y 1525002002WL060259 Vanajakshi K Y 00415 SBIN0040174 948 948 Processed 09/03/2024 1556313324 MRS KY VANAJAKSHI STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-002-015/22
(MANCHALADORE) 		1525002002NRG24181220230685215 19/12/2023 mahalingaiah 1525002002WL060262 mahalingaiah 00415 SBIN0040174 2212 2212 Processed 09/03/2024 1556313330 MR MAHALINGAPPA STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-002-015/28
(MANCHALADORE) 		1525002002NRG24181220230685216 19/12/2023 ajagaiah 1525002002WL060262 ajagaiah 00415 SBIN0040174 2212 2212 Processed 09/03/2024 1556313334 AJJIGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 7584 7584
15 GUBBI KN-25-002-002-003/216
(MANCHALADORE) 		1525002002NRG24181220230685187 19/12/2023 Lokkamma 1525002002WL060259 Lokkamma 00415 SBIN0040405 948 948 Processed 09/03/2024 1556313329 MRS LOKAMMA WO NARAYANAPPA STATE BANK OF INDIA(508548)
SubTotal 948 948
16 GUBBI KN-25-002-002-003/285
(MANCHALADORE) 		1525002002NRG24181220230685202 19/12/2023 Bhagyamma 1525002002WL060260 Bhagyamma 00614 SBIN0RRCKGB 948 948 Processed 10/03/2024 1556313333 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GUBBI KN-25-002-002-003/285
(MANCHALADORE) 		1525002002NRG24181220230685203 19/12/2023 karibasavaiah J K 1525002002WL060260 karibasavaiah J K 00614 SBIN0RRCKGB 2212 2212 Processed 09/03/2024 1556313323 MR KARIBASAVAIAH K J STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-002-015/11
(MANCHALADORE) 		1525002002NRG24181220230685214 19/12/2023 SAVITHARAMMA 1525002002WL060262 SAVITHARAMMA 00614 SBIN0RRCKGB 632 632 Processed 09/03/2024 1556313332 SAVITHRAMMA UNION BANK OF INDIA(508500)
19 GUBBI KN-25-002-002-015/24
(MANCHALADORE) 		1525002002NRG24181220230685208 19/12/2023 NILAMMA 1525002002WL060261 NILAMMA 00614 SBIN0RRCKGB 2212 2212 Processed 09/03/2024 1556313339 NILAMMA UNION BANK OF INDIA(508500)
20 GUBBI KN-25-002-002-015/28
(MANCHALADORE) 		1525002002NRG24181220230685217 19/12/2023 bygyamma 1525002002WL060262 bygyamma 00614 SBIN0RRCKGB 2212 2212 Processed 09/03/2024 1556313331 MISS BHAGYAMMA WO AJJIGAIAH STATE BANK OF INDIA(508548)
SubTotal 8216 8216
21 GUBBI KN-25-002-002-003/104
(MANCHALADORE) 		1525002002NRG24181220230685207 19/12/2023 Shivalingaiah 1525002002WL060261 Shivalingaiah 00652 PKGB0012160 2212 2212 Processed 10/03/2024 1556313322 SHIVALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GUBBI KN-25-002-002-003/105
(MANCHALADORE) 		1525002002NRG24181220230685196 19/12/2023 MAHDEVAIAH 1525002002WL060260 MAHDEVAIAH 00652 PKGB0012160 2212 2212 Processed 10/03/2024 1556313315 MAHADEVAIAH SO BUTGAIAH KURIKATANAHATT PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GUBBI KN-25-002-002-003/105
(MANCHALADORE) 		1525002002NRG24181220230685197 19/12/2023 SAVITHARAMMA 1525002002WL060260 SAVITHARAMMA 00652 PKGB0012160 948 948 Processed 10/03/2024 1556313341 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GUBBI KN-25-002-002-003/215
(MANCHALADORE) 		1525002002NRG24181220230685198 19/12/2023 Vedananda 1525002002WL060260 Vedananda 00652 PKGB0012160 2212 2212 Processed 09/03/2024 1556313311 VEDANANDA K S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 GUBBI KN-25-002-002-003/216
(MANCHALADORE) 		1525002002NRG24181220230685188 19/12/2023 Jayapadama 1525002002WL060259 Jayapadama 00652 PKGB0012160 2212 2212 Processed 10/03/2024 1556313317 JAYAPADMA WO KANTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GUBBI KN-25-002-002-003/238
(MANCHALADORE) 		1525002002NRG24181220230685200 19/12/2023 Shanthamma 1525002002WL060260 Shanthamma 00652 PKGB0012160 948 948 Processed 10/03/2024 1556313319 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GUBBI KN-25-002-002-003/297
(MANCHALADORE) 		1525002002NRG24181220230685189 19/12/2023 Ranthamma 1525002002WL060259 Ranthamma 00652 PKGB0012160 948 948 Processed 10/03/2024 1556313314 RATHNAMMAWO SANNAKATAIAHKURIKATANAHAT PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GUBBI KN-25-002-002-003/88
(MANCHALADORE) 		1525002002NRG24181220230685193 19/12/2023 Eramma 1525002002WL060259 Eramma 00652 PKGB0012160 2212 2212 Processed 09/03/2024 1556313321 EERAMMA CANARA BANK(508532)
29 GUBBI KN-25-002-002-012/313
(MANCHALADORE) 		1525002002NRG24181220230685180 19/12/2023 KALLESHA P G 1525002002WL060258 KALLESHA P G 00652 PKGB0012160 2212 2212 Processed 09/03/2024 1556313340 KALLESH P G GID10524 UNION BANK OF INDIA(508500)
30 GUBBI KN-25-002-002-012/313
(MANCHALADORE) 		1525002002NRG24181220230685181 19/12/2023 KAVITHA P 1525002002WL060258 KAVITHA P 00652 PKGB0012160 2212 2212 Processed 10/03/2024 1556313318 KAVITHA P PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GUBBI KN-25-002-002-015/10
(MANCHALADORE) 		1525002002NRG24181220230685183 19/12/2023 Chithamma 1525002002WL060258 Chithamma 00652 PKGB0012160 948 948 Processed 09/03/2024 1556313312 CHITTAMMA UNION BANK OF INDIA(508500)
32 GUBBI KN-25-002-002-015/53
(MANCHALADORE) 		1525002002NRG24181220230685209 19/12/2023 Manjuala 1525002002WL060261 Manjuala 00652 PKGB0012160 2212 2212 Processed 10/03/2024 1556313316 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GUBBI KN-25-002-002-015/53
(MANCHALADORE) 		1525002002NRG24181220230685210 19/12/2023 Shivakumar 1525002002WL060261 Shivakumar 00652 PKGB0012160 1264 1264 Processed 10/03/2024 1556313345 SHIVA KUMAR J PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GUBBI KN-25-002-002-015/56
(MANCHALADORE) 		1525002002NRG24181220230685211 19/12/2023 Shivamma 1525002002WL060261 Shivamma 00652 PKGB0012160 948 948 Processed 10/03/2024 1556313320 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GUBBI KN-25-002-002-015/7
(MANCHALADORE) 		1525002002NRG24181220230685185 19/12/2023 Gowramma 1525002002WL060258 Gowramma 00652 PKGB0012160 948 948 Processed 09/03/2024 1556313344 GOWRAMMA UNION BANK OF INDIA(508500)
36 GUBBI KN-25-002-002-015/7
(MANCHALADORE) 		1525002002NRG24181220230685212 19/12/2023 Jayanna 1525002002WL060261 Jayanna 00652 PKGB0012160 2212 2212 Processed 10/03/2024 1556313343 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GUBBI KN-25-002-002-015/8
(MANCHALADORE) 		1525002002NRG24181220230685204 19/12/2023 Sakamma 1525002002WL060260 Sakamma 00652 PKGB0012160 948 948 Processed 10/03/2024 1556313346 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GUBBI KN-25-002-002-015/9
(MANCHALADORE) 		1525002002NRG24181220230685213 19/12/2023 Manjunatha S 1525002002WL060261 Manjunatha S 00652 PKGB0012160 948 948 Processed 10/03/2024 1556313342 MANJUNATHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28756 28756
Total 63832 63832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002002_191223APB_FTO_628373 Canara Bank CNRB0003554 CHELUR 14220
2 GUBBI KN1525002002_191223APB_FTO_628373 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Alanahalli 948
3 GUBBI KN1525002002_191223APB_FTO_628373 State Bank of India SBIN0013395 GUBBI 2212
4 GUBBI KN1525002002_191223APB_FTO_628373 State Bank of India SBIN0040099 GUBBI 948
5 GUBBI KN1525002002_191223APB_FTO_628373 State Bank of India SBIN0040174 CHELUR 7584
6 GUBBI KN1525002002_191223APB_FTO_628373 State Bank of India SBIN0040405 NITTUR 948
7 GUBBI KN1525002002_191223APB_FTO_628373 Kaveri Grameena Bank SBIN0RRCKGB Hosakere 8216
8 GUBBI KN1525002002_191223APB_FTO_628373 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 28756

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