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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:08 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002025_020124APB_FTO_677508
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-25-002-025-027/281
(S.KODAGIHALLY) 		1525002025NRG24020120240728056 02/01/2024 NEELAMMA 1525002025WL064483 NEELAMMA 00078 CNRB0000522 2212 2212 Processed 14/03/2024 1785370783 NEELAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
2 GUBBI KN-25-002-025-006/742
(S.KODAGIHALLY) 		1525002025NRG24020120240728060 02/01/2024 LAKSHMAMMA 1525002025WL064484 LAKSHMAMMA 00078 CNRB0003472 2212 2212 Processed 14/03/2024 1785370798 LAKSHMAMMA CANARA BANK(508532)
SubTotal 2212 2212
3 GUBBI KN-25-002-025-027/87
(S.KODAGIHALLY) 		1525002025NRG24020120240728052 02/01/2024 SYIDA FATHIMA 1525002025WL064482 SYIDA FATHIMA 00177 IOBA0003704 2212 2212 Processed 14/03/2024 1785370803 SYIDA FATHIMA INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
4 GUBBI KN-25-002-025-001/1047
(S.KODAGIHALLY) 		1525002025NRG24020120240728045 02/01/2024 LAKSHMAMMA 1525002025WL064481 LAKSHMAMMA 00225 KARB0000257 2212 2212 Processed 14/03/2024 1785370795 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-025-001/106
(S.KODAGIHALLY) 		1525002025NRG24020120240728046 02/01/2024 Huchamma 1525002025WL064481 Huchamma 00225 KARB0000257 2212 2212 Processed 14/03/2024 1785370793 HUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUBBI KN-25-002-025-006/627
(S.KODAGIHALLY) 		1525002025NRG24020120240728059 02/01/2024 NarasimhaRaju K N 1525002025WL064484 NarasimhaRaju K N 00225 KARB0000257 2212 2212 Processed 14/03/2024 1785370792 NARASIMHARAJU K N CANARA BANK(508532)
7 GUBBI KN-25-002-025-027/742
(S.KODAGIHALLY) 		1525002025NRG24020120240728050 02/01/2024 MAHADEVAMMA 1525002025WL064482 MAHADEVAMMA 00225 KARB0000257 2212 2212 Processed 14/03/2024 1785370794 MAHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8848 8848
8 GUBBI KN-25-002-025-006/39
(S.KODAGIHALLY) 		1525002025NRG24020120240728058 02/01/2024 VIJAYALAKSHMI 1525002025WL064484 VIJAYALAKSHMI 00415 SBIN0013395 2212 2212 Processed 14/03/2024 1785370800 MRS VIJAYALAKSHMI WO VIJAYKUMAR STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-025-023/221
(S.KODAGIHALLY) 		1525002025NRG24020120240728053 02/01/2024 CHAYADEVI V C 1525002025WL064483 CHAYADEVI V C 00415 SBIN0013395 2212 2212 Processed 14/03/2024 1785370797 CHAYADEVI V C INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUBBI KN-25-002-025-023/444
(S.KODAGIHALLY) 		1525002025NRG24020120240728064 02/01/2024 N S KIRAN KUMAR 1525002025WL064485 N S KIRAN KUMAR 00415 SBIN0013395 2212 2212 Processed 14/03/2024 1785370796 MR KIRANKUMAR N S STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-025-027/736
(S.KODAGIHALLY) 		1525002025NRG24020120240728049 02/01/2024 SUSHILAMMA 1525002025WL064482 SUSHILAMMA 00415 SBIN0013395 2212 2212 Processed 14/03/2024 1785370799 SUSHEELAMMA GENERAL POST OFFICE(607245)
12 GUBBI KN-25-002-025-027/87
(S.KODAGIHALLY) 		1525002025NRG24020120240728051 02/01/2024 GOWSPEER 1525002025WL064482 GOWSPEER 00415 SBIN0013395 2212 2212 Processed 14/03/2024 1785370812 GOUSE PEER CANARA BANK(508532)
SubTotal 11060 11060
13 GUBBI KN-25-002-025-001/1047
(S.KODAGIHALLY) 		1525002025NRG24020120240728044 02/01/2024 Ramachandraiah K T 1525002025WL064481 Ramachandraiah K T 00415 SBIN0018345 2212 2212 Processed 14/03/2024 1785370801 MR RAMACHANDRAIAH K T STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-025-001/1123
(S.KODAGIHALLY) 		1525002025NRG24020120240728048 02/01/2024 NARASAMMA 1525002025WL064481 NARASAMMA 00415 SBIN0018345 2212 2212 Processed 14/03/2024 1785370804 MRS NARASAMMA STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-025-023/185
(S.KODAGIHALLY) 		1525002025NRG24020120240728061 02/01/2024 SAVITHRAMMA 1525002025WL064485 SAVITHRAMMA 00415 SBIN0018345 2212 2212 Processed 14/03/2024 1785370802 MRS SAVITHRAMMA SAVITHRAMMA STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-025-023/40
(S.KODAGIHALLY) 		1525002025NRG24020120240728103 02/01/2024 Gowramma 1525002025WL064492 Gowramma 00415 SBIN0018345 2212 2212 Processed 14/03/2024 1785370817 MRS GOWRAMMA STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-025-023/444
(S.KODAGIHALLY) 		1525002025NRG24020120240728063 02/01/2024 CHANDRAMMA 1525002025WL064485 CHANDRAMMA 00415 SBIN0018345 2212 2212 Processed 14/03/2024 1785370805 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-025-023/444
(S.KODAGIHALLY) 		1525002025NRG24020120240728062 02/01/2024 SHIVANNA 1525002025WL064485 SHIVANNA 00415 SBIN0018345 2212 2212 Processed 14/03/2024 1785370806 MR SHIVANNA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
19 GUBBI KN-25-002-025-006/39
(S.KODAGIHALLY) 		1525002025NRG24020120240728057 02/01/2024 VIJAYAKUMAR 1525002025WL064484 VIJAYAKUMAR 00415 SBIN0040099 2212 2212 Processed 14/03/2024 1785370811 MR VIJAYAKUMAR STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-025-015/10
(S.KODAGIHALLY) 		1525002025NRG24020120240728108 02/01/2024 Gangamma 1525002025WL064493 Gangamma 00415 SBIN0040099 2212 2212 Processed 14/03/2024 1785370816 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GUBBI KN-25-002-025-023/40
(S.KODAGIHALLY) 		1525002025NRG24020120240728102 02/01/2024 Ganganna 1525002025WL064492 Ganganna 00415 SBIN0040099 2212 2212 Processed 14/03/2024 1785370807 GANGANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 GUBBI KN-25-002-025-023/475
(S.KODAGIHALLY) 		1525002025NRG24020120240728105 02/01/2024 RATHNAMMA 1525002025WL064492 RATHNAMMA 00415 SBIN0040099 2212 2212 Processed 14/03/2024 1785370809 MRS NAGARATHANAMMA STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-025-027/281
(S.KODAGIHALLY) 		1525002025NRG24020120240728054 02/01/2024 MUNIRAJU 1525002025WL064483 MUNIRAJU 00415 SBIN0040099 2212 2212 Processed 14/03/2024 1785370815 MUNIRAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 11060 11060
24 GUBBI KN-25-002-025-006/646
(S.KODAGIHALLY) 		1525002025NRG24020120240728041 02/01/2024 Jyothi 1525002025WL064480 Jyothi 00614 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1785370808 MRS JYOTHI BR STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-025-015/10
(S.KODAGIHALLY) 		1525002025NRG24020120240728109 02/01/2024 Bhavya M V 1525002025WL064493 Bhavya M V 00614 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1785370814 BHAVYA M V WO GOPALAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GUBBI KN-25-002-025-015/10
(S.KODAGIHALLY) 		1525002025NRG24020120240728107 02/01/2024 Gangarangaiah 1525002025WL064493 Gangarangaiah 00614 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1785370813 GANGARANGAIAH KARNATAKA BANK LTD(607270)
27 GUBBI KN-25-002-025-023/475
(S.KODAGIHALLY) 		1525002025NRG24020120240728104 02/01/2024 RAMAMURTHY 1525002025WL064492 RAMAMURTHY 00614 SBIN0RRCKGB 2212 2212 Processed 14/03/2024 1785370810 RAMAMURTHY N K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
28 GUBBI KN-25-002-025-001/445
(S.KODAGIHALLY) 		1525002025NRG24020120240728101 02/01/2024 KAVITHA 1525002025WL064492 KAVITHA 00652 PKGB0012135 2212 2212 Processed 14/03/2024 1785370786 KAVITHA WO SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GUBBI KN-25-002-025-001/445
(S.KODAGIHALLY) 		1525002025NRG24020120240728100 02/01/2024 SURESH K C 1525002025WL064492 SURESH K C 00652 PKGB0012135 2212 2212 Processed 14/03/2024 1785370784 SURESHA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GUBBI KN-25-002-025-015/10
(S.KODAGIHALLY) 		1525002025NRG24020120240728106 02/01/2024 GOPALAKRISHNA V G 1525002025WL064493 GOPALAKRISHNA V G 00652 PKGB0012135 2212 2212 Processed 14/03/2024 1785370785 GOPALA KRISHNA V G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
31 GUBBI KN-25-002-025-001/1123
(S.KODAGIHALLY) 		1525002025NRG24020120240728047 02/01/2024 PARVATHAMMA 1525002025WL064481 PARVATHAMMA 00652 PKGB0012169 2212 2212 Processed 14/03/2024 1785370790 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GUBBI KN-25-002-025-001/445
(S.KODAGIHALLY) 		1525002025NRG24020120240728099 02/01/2024 CHIKKAHONNAIAH 1525002025WL064492 CHIKKAHONNAIAH 00652 PKGB0012169 2212 2212 Processed 14/03/2024 1785370789 CHIKKAHONNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GUBBI KN-25-002-025-006/673
(S.KODAGIHALLY) 		1525002025NRG24020120240728042 02/01/2024 SADANANDA 1525002025WL064480 SADANANDA 00652 PKGB0012169 2212 2212 Processed 14/03/2024 1785370788 MR SADANANDA STATE BANK OF INDIA(508548)
34 GUBBI KN-25-002-025-006/673
(S.KODAGIHALLY) 		1525002025NRG24020120240728043 02/01/2024 VENKATALAKSHMAMMA 1525002025WL064480 VENKATALAKSHMAMMA 00652 PKGB0012169 2212 2212 Processed 14/03/2024 1785370791 VENKATALAKSHMAMMA(BPL) GENERAL POST OFFICE(607245)
35 GUBBI KN-25-002-025-027/281
(S.KODAGIHALLY) 		1525002025NRG24020120240728055 02/01/2024 GANGAMMA 1525002025WL064483 GANGAMMA 00652 PKGB0012169 2212 2212 Processed 14/03/2024 1785370787 GANGAMMA WO LATE RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
Total 77420 77420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002025_020124APB_FTO_677508 Canara Bank CNRB0000522 TUMKUR MAIN 2212
2 GUBBI KN1525002025_020124APB_FTO_677508 Canara Bank CNRB0003472 GUBBI 2212
3 GUBBI KN1525002025_020124APB_FTO_677508 Indian Overseas Bank IOBA0003704 GUBBI 2212
4 GUBBI KN1525002025_020124APB_FTO_677508 KARNATAKA BANK KARB0000257 GUBBI 8848
5 GUBBI KN1525002025_020124APB_FTO_677508 State Bank of India SBIN0013395 GUBBI 11060
6 GUBBI KN1525002025_020124APB_FTO_677508 State Bank of India SBIN0018345 K G Temple 13272
7 GUBBI KN1525002025_020124APB_FTO_677508 State Bank of India SBIN0040099 GUBBI 11060
8 GUBBI KN1525002025_020124APB_FTO_677508 Kaveri Grameena Bank SBIN0RRCKGB Gubbi 2212
9 GUBBI KN1525002025_020124APB_FTO_677508 Kaveri Grameena Bank SBIN0RRCKGB Sirivara 6636
10 GUBBI KN1525002025_020124APB_FTO_677508 Pragathi Krishna Gramin Bank PKGB0012135 Sirivara 6636
11 GUBBI KN1525002025_020124APB_FTO_677508 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 11060

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