Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:06:38 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002019_121023FTO_453419
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-25-002-019-003/11
(ADAGUR) 		1525002019NRG24121020230455750 12/10/2023 THIMMAIAH 1525002019WL038804 THIMMAIAH 00083 SBIN0RRCKGB 2212 2212 Rejected 22/11/2023 7902161811 No Such Account
SubTotal 2212 2212
2 GUBBI KN-25-002-019-004/351
(ADAGUR) 		1525002019NRG24121020230455787 12/10/2023 SIDDALINGAPPA 1525002019WL038810 SIDDALINGAPPA 00415 SBIN0040099 2212 2212 Processed 22/11/2023 7902161812 MR SIDDALINGAPPA ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002019_121023FTO_453419 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MALLASANDRA 2212
2 GUBBI KN1525002019_121023FTO_453419 State Bank of India SBIN0040099 GUBBI 2212

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