Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:21:09 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002018_131223APB_FTO_609951
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-25-002-018-007/76
(M.H.PATNA) 		1525002018NRG24121220230663147 13/12/2023 KUSUMA 1525002018WL057953 KUSUMA 00078 CNRB0003472 2212 2212 Processed 09/03/2024 1550574466 KUSUMA H P THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 GUBBI KN-25-002-018-007/89
(M.H.PATNA) 		1525002018NRG24121220230663149 13/12/2023 SHRINIVAS 1525002018WL057953 SHRINIVAS 00078 CNRB0003472 2212 2212 Processed 10/03/2024 1550574438 SREENIVAS S V PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GUBBI KN-25-002-018-007/93
(M.H.PATNA) 		1525002018NRG24121220230663125 13/12/2023 MANJAMMA 1525002018WL057948 MANJAMMA 00078 CNRB0003472 2212 2212 Processed 09/03/2024 1550574467 MANJAMMA CANARA BANK(508532)
4 GUBBI KN-25-002-018-008/405
(M.H.PATNA) 		1525002018NRG24121220230663128 13/12/2023 ASHOK KUMAR M R 1525002018WL057949 ASHOK KUMAR M R 00078 CNRB0003472 2212 2212 Processed 09/03/2024 1550574437 ASHOK KUMAR M R GID10798 UNION BANK OF INDIA(508500)
5 GUBBI KN-25-002-018-008/405
(M.H.PATNA) 		1525002018NRG24121220230663129 13/12/2023 BALANAGAMMA 1525002018WL057949 BALANAGAMMA 00078 CNRB0003472 2212 2212 Processed 09/03/2024 1550574439 MS BALANAGAMMA WO ASHOKKUMAR STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-018-008/422
(M.H.PATNA) 		1525002018NRG24121220230663134 13/12/2023 RAJESH J S 1525002018WL057949 RAJESH J S 00078 CNRB0003472 2212 2212 Processed 09/03/2024 1550574468 RAJESH J S GID10798 UNION BANK OF INDIA(508500)
7 GUBBI KN-25-002-018-008/422
(M.H.PATNA) 		1525002018NRG24121220230663135 13/12/2023 SUDHA J S 1525002018WL057949 SUDHA J S 00078 CNRB0003472 2212 2212 Processed 09/03/2024 1550574465 SUDHA J S GID13812 UNION BANK OF INDIA(508500)
8 GUBBI KN-25-002-018-015/3
(M.H.PATNA) 		1525002018NRG24121220230663170 13/12/2023 DAYANANDA B 1525002018WL057959 DAYANANDA B 00078 CNRB0003472 2212 2212 Processed 09/03/2024 1550574436 DAYANANDA B CANARA BANK(508532)
9 GUBBI KN-25-002-018-015/347
(M.H.PATNA) 		1525002018NRG24121220230663173 13/12/2023 GURUPRASAD 1525002018WL057959 GURUPRASAD 00078 CNRB0003472 2212 2212 Processed 09/03/2024 1550574470 GURUPRASAD C N DHANALAXMI BANK(607239)
10 GUBBI KN-25-002-018-015/347
(M.H.PATNA) 		1525002018NRG24121220230663171 13/12/2023 NAGARAJU 1525002018WL057959 NAGARAJU 00078 CNRB0003472 2212 2212 Processed 10/03/2024 1550574432 C N NAGARAJU SO LATE NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
11 GUBBI KN-25-002-018-007/1
(M.H.PATNA) 		1525002018NRG24121220230663143 13/12/2023 PRADEEPA S 1525002018WL057953 PRADEEPA S 00152 HDFC0002090 2212 2212 Processed 09/03/2024 1550574442 PRADEEP S CANARA BANK(508532)
SubTotal 2212 2212
12 GUBBI KN-25-002-018-015/381
(M.H.PATNA) 		1525002018NRG24121220230663186 13/12/2023 CHIKKAJJAYYA 1525002018WL057963 CHIKKAJJAYYA 00225 KARB0000257 2212 2212 Processed 09/03/2024 1550574433 CHIKKAJJAIAH CANARA BANK(508532)
13 GUBBI KN-25-002-018-015/410
(M.H.PATNA) 		1525002018NRG24121220230663183 13/12/2023 DARSHAN M 1525002018WL057962 DARSHAN M 00225 KARB0000257 2212 2212 Processed 09/03/2024 1550574434 DARSHAN M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 GUBBI KN-25-002-018-015/48
(M.H.PATNA) 		1525002018NRG24121220230663184 13/12/2023 RAMU 1525002018WL057962 RAMU 00225 KARB0000257 2212 2212 Processed 09/03/2024 1550574435 RAMANNA K M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 6636 6636
15 GUBBI KN-25-002-018-008/406
(M.H.PATNA) 		1525002018NRG24121220230663130 13/12/2023 PREMAKUMARI 1525002018WL057949 PREMAKUMARI 00415 SBIN0013395 2212 2212 Processed 09/03/2024 1550574463 MRS PREMAKUMARI STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-018-008/406
(M.H.PATNA) 		1525002018NRG24121220230663131 13/12/2023 SOWMYA 1525002018WL057949 SOWMYA 00415 SBIN0013395 2212 2212 Processed 09/03/2024 1550574464 MISS SOWMYA RC STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-018-015/41
(M.H.PATNA) 		1525002018NRG24121220230663180 13/12/2023 VIJAYKUMAR 1525002018WL057962 VIJAYKUMAR 00415 SBIN0013395 2212 2212 Processed 10/03/2024 1550574469 VIJAYA KUMAR K S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
18 GUBBI KN-25-002-018-005/124
(M.H.PATNA) 		1525002018NRG24121220230663137 13/12/2023 NAGARATHNA H N 1525002018WL057950 NAGARATHNA H N 00415 SBIN0040099 2212 2212 Processed 09/03/2024 1550574446 MISS NAGARATHNA HN RANGANATHAPURA STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-018-005/323
(M.H.PATNA) 		1525002018NRG24121220230663138 13/12/2023 MANJULADEVI H 1525002018WL057950 MANJULADEVI H 00415 SBIN0040099 2212 2212 Processed 09/03/2024 1550574461 MRS MANJULA DEVI H STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-018-005/323
(M.H.PATNA) 		1525002018NRG24121220230663139 13/12/2023 RANGASWAMY D 1525002018WL057950 RANGASWAMY D 00415 SBIN0040099 2212 2212 Processed 09/03/2024 1550574459 MR RANGASWAMY D STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-018-005/372
(M.H.PATNA) 		1525002018NRG24121220230663140 13/12/2023 SHIVANANJAIAH 1525002018WL057950 SHIVANANJAIAH 00415 SBIN0040099 2212 2212 Processed 09/03/2024 1550574440 MR SHIVANAJAPPA STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-018-007/40
(M.H.PATNA) 		1525002018NRG24121220230663123 13/12/2023 GOWRAMMA 1525002018WL057948 GOWRAMMA 00415 SBIN0040099 2212 2212 Processed 09/03/2024 1550574457 MRS GOWRAMMA STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-018-007/40
(M.H.PATNA) 		1525002018NRG24121220230663122 13/12/2023 HONNEGOWDA 1525002018WL057948 HONNEGOWDA 00415 SBIN0040099 2212 2212 Processed 09/03/2024 1550574447 HONNEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
24 GUBBI KN-25-002-018-007/45
(M.H.PATNA) 		1525002018NRG24121220230663145 13/12/2023 NAGARAJU 1525002018WL057953 NAGARAJU 00415 SBIN0040099 2212 2212 Processed 09/03/2024 1550574454 MR NAGARAJU STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-018-007/89
(M.H.PATNA) 		1525002018NRG24121220230663148 13/12/2023 JYOTJHI V G 1525002018WL057953 JYOTJHI V G 00415 SBIN0040099 2212 2212 Processed 09/03/2024 1550574456 MRS JYOTHI V G STATE BANK OF INDIA(508548)
26 GUBBI KN-25-002-018-008/422
(M.H.PATNA) 		1525002018NRG24121220230663133 13/12/2023 JAYAMMA M N 1525002018WL057949 JAYAMMA M N 00415 SBIN0040099 2212 2212 Processed 09/03/2024 1550574448 JAYAMMA M N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 GUBBI KN-25-002-018-013/146
(M.H.PATNA) 		1525002018NRG24121220230663150 13/12/2023 Ranganath 1525002018WL057953 Ranganath 00415 SBIN0040099 2212 2212 Processed 10/03/2024 1550574441 RANGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GUBBI KN-25-002-018-015/29
(M.H.PATNA) 		1525002018NRG24121220230663168 13/12/2023 CHANDRAIAH 1525002018WL057959 CHANDRAIAH 00415 SBIN0040099 2212 2212 Processed 10/03/2024 1550574472 CHANDRAIAH SO BORAIAH CHOWKENAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GUBBI KN-25-002-018-015/3
(M.H.PATNA) 		1525002018NRG24121220230663169 13/12/2023 MAHALAKSHMAMMA 1525002018WL057959 MAHALAKSHMAMMA 00415 SBIN0040099 2212 2212 Processed 09/03/2024 1550574450 MRS MAHALAKSHMAMMA H N STATE BANK OF INDIA(508548)
30 GUBBI KN-25-002-018-015/347
(M.H.PATNA) 		1525002018NRG24121220230663172 13/12/2023 JAYALAKSHMAMMA 1525002018WL057959 JAYALAKSHMAMMA 00415 SBIN0040099 2212 2212 Processed 09/03/2024 1550574451 MRS JAYALAKSHAMMA STATE BANK OF INDIA(508548)
31 GUBBI KN-25-002-018-015/380
(M.H.PATNA) 		1525002018NRG24121220230663174 13/12/2023 GANGADHARAIAH 1525002018WL057960 GANGADHARAIAH 00415 SBIN0040099 2212 2212 Processed 09/03/2024 1550574449 GANGADHARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
32 GUBBI KN-25-002-018-015/380
(M.H.PATNA) 		1525002018NRG24121220230663175 13/12/2023 JAYAMMA 1525002018WL057960 JAYAMMA 00415 SBIN0040099 2212 2212 Processed 09/03/2024 1550574452 MRS JAYAMMA STATE BANK OF INDIA(508548)
33 GUBBI KN-25-002-018-015/381
(M.H.PATNA) 		1525002018NRG24121220230663188 13/12/2023 MAHALINGAIAH 1525002018WL057963 MAHALINGAIAH 00415 SBIN0040099 2212 2212 Processed 09/03/2024 1550574445 MR MANASA MINOR FNG MAGHALINGAIAH MAHALI STATE BANK OF INDIA(508548)
34 GUBBI KN-25-002-018-015/403
(M.H.PATNA) 		1525002018NRG24121220230663191 13/12/2023 KAMALA K M 1525002018WL057963 KAMALA K M 00415 SBIN0040099 2212 2212 Processed 10/03/2024 1550574453 KAMALA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GUBBI KN-25-002-018-015/403
(M.H.PATNA) 		1525002018NRG24121220230663192 13/12/2023 SURESH N 1525002018WL057963 SURESH N 00415 SBIN0040099 2212 2212 Processed 09/03/2024 1550574444 SURESH N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 GUBBI KN-25-002-018-015/54
(M.H.PATNA) 		1525002018NRG24121220230663176 13/12/2023 NANJUNDAIAH 1525002018WL057960 NANJUNDAIAH 00415 SBIN0040099 2212 2212 Processed 09/03/2024 1550574460 NANJUNDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
37 GUBBI KN-25-002-018-015/54
(M.H.PATNA) 		1525002018NRG24121220230663177 13/12/2023 PARVATHAMMA 1525002018WL057960 PARVATHAMMA 00415 SBIN0040099 2212 2212 Processed 09/03/2024 1550574458 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 44240 44240
38 GUBBI KN-25-002-018-008/406
(M.H.PATNA) 		1525002018NRG24121220230663132 13/12/2023 KAVYA H B 1525002018WL057949 KAVYA H B 00415 SBIN0040412 2212 2212 Processed 09/03/2024 1550574455 MISS KAVYA H B STATE BANK OF INDIA(508548)
SubTotal 2212 2212
39 GUBBI KN-25-002-018-008/422
(M.H.PATNA) 		1525002018NRG24121220230663136 13/12/2023 BHAGYAMMA D R 1525002018WL057949 BHAGYAMMA D R 00468 UBIN0930032 2212 2212 Processed 09/03/2024 1550574443 BHAGYAMMA D R UNION BANK OF INDIA(508500)
40 GUBBI KN-25-002-018-015/41
(M.H.PATNA) 		1525002018NRG24121220230663181 13/12/2023 YASHODA 1525002018WL057962 YASHODA 00468 UBIN0930032 2212 2212 Processed 09/03/2024 1550574462 YASHODA UNION BANK OF INDIA(508500)
SubTotal 4424 4424
41 GUBBI KN-25-002-018-015/381
(M.H.PATNA) 		1525002018NRG24121220230663190 13/12/2023 BHAGYAMMA T K 1525002018WL057963 BHAGYAMMA T K 00652 PKGB0012153 2212 2212 Processed 10/03/2024 1550574430 BHAGYAMMA T K PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GUBBI KN-25-002-018-015/381
(M.H.PATNA) 		1525002018NRG24121220230663187 13/12/2023 LALITHAMMA 1525002018WL057963 LALITHAMMA 00652 PKGB0012153 2212 2212 Processed 09/03/2024 1550574471 LALITHAMMA CANARA BANK(508532)
43 GUBBI KN-25-002-018-015/381
(M.H.PATNA) 		1525002018NRG24121220230663189 13/12/2023 SUJATHA T K 1525002018WL057963 SUJATHA T K 00652 PKGB0012153 2212 2212 Processed 10/03/2024 1550574431 SUJATHA T K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
44 GUBBI KN-25-002-018-015/62
(M.H.PATNA) 		1525002018NRG24121220230663185 13/12/2023 Chikkanna 1525002018WL057962 Chikkanna 00652 PKGB0012169 2212 2212 Processed 09/03/2024 1550574429 CHIKKANNAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
Total 97328 97328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002018_131223APB_FTO_609951 Canara Bank CNRB0003472 GUBBI 22120
2 GUBBI KN1525002018_131223APB_FTO_609951 HDFC Bank HDFC0002090 TUMKUR 2212
3 GUBBI KN1525002018_131223APB_FTO_609951 KARNATAKA BANK KARB0000257 GUBBI 6636
4 GUBBI KN1525002018_131223APB_FTO_609951 State Bank of India SBIN0013395 GUBBI 6636
5 GUBBI KN1525002018_131223APB_FTO_609951 State Bank of India SBIN0040099 GUBBI 44240
6 GUBBI KN1525002018_131223APB_FTO_609951 State Bank of India SBIN0040412 DABBEGHATTA 2212
7 GUBBI KN1525002018_131223APB_FTO_609951 Union Bank of India UBIN0930032 GUBBI 4424
8 GUBBI KN1525002018_131223APB_FTO_609951 Pragathi Krishna Gramin Bank PKGB0012153 Bidare 6636
9 GUBBI KN1525002018_131223APB_FTO_609951 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 2212

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