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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:39:40 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002034_311023APB_FTO_491309
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-25-002-023-004/71
(KOPPA) 		1525002034NRG24301020230529657 31/10/2023 POORNIMA C 1525002034WL045978 POORNIMA C 00078 CNRB0003472 316 316 Processed 01/01/2024 8993130956 POORNIMA C RATNAKAR BANK(607393)
SubTotal 316 316
2 GUBBI KN-25-002-022-018/205
(KADABA) 		1525002034NRG24301020230529627 31/10/2023 B M NAGARAJA 1525002034WL045967 B M NAGARAJA 00415 SBIN0013395 316 316 Processed 01/01/2024 8993130954 MR B M NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 316 316
3 GUBBI KN-25-002-026-002/452
(KUNNALA) 		1525002034NRG24301020230529675 31/10/2023 LAKSHMAIAH K 1525002034WL045986 LAKSHMAIAH K 00415 SBIN0018345 316 316 Processed 01/01/2024 8993130955 Lakshmaiah K FINO PAYMENTS BANK LTD(608001)
SubTotal 316 316
4 GUBBI KN-25-002-022-008/3
(KADABA) 		1525002034NRG24301020230529673 31/10/2023 VENKATA LAKSHMAMMA 1525002034WL045984 VENKATA LAKSHMAMMA 00415 SBIN0040100 316 316 Processed 01/01/2024 8993130959 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GUBBI KN-25-002-022-011/151
(KADABA) 		1525002034NRG24301020230529628 31/10/2023 B K LAKSHMINARAYANA 1525002034WL045968 B K LAKSHMINARAYANA 00415 SBIN0040100 316 316 Processed 01/01/2024 8993130961 MR LAKSHMINARAYANA B K STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-022-018/107
(KADABA) 		1525002034NRG24301020230529620 31/10/2023 VEERABADERA GOWDA .B.R 1525002034WL045962 VEERABADERA GOWDA .B.R 00415 SBIN0040100 316 316 Processed 01/01/2024 8993130958 MR B R VEERABHADRE GOWDA STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-022-018/128
(KADABA) 		1525002034NRG24301020230529676 31/10/2023 VARADARAJU B G 1525002034WL045987 VARADARAJU B G 00415 SBIN0040100 948 948 Processed 01/01/2024 8993130968 MR VARADARAJU B G STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-022-018/186
(KADABA) 		1525002034NRG24301020230529639 31/10/2023 JAYAMMA 1525002034WL045971 JAYAMMA 00415 SBIN0040100 316 316 Processed 01/01/2024 8993130950 JAYAMMA GENERAL POST OFFICE(607245)
9 GUBBI KN-25-002-022-018/192
(KADABA) 		1525002034NRG24301020230529619 31/10/2023 THOLASAMMA 1525002034WL045961 THOLASAMMA 00415 SBIN0040100 316 316 Processed 01/01/2024 8993130949 TOLASAMMA GENERAL POST OFFICE(607245)
10 GUBBI KN-25-002-022-018/198
(KADABA) 		1525002034NRG24301020230529672 31/10/2023 KUMARA 1525002034WL045983 KUMARA 00415 SBIN0040100 316 316 Processed 01/01/2024 8993130969 MR KUMARA STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-022-018/216
(KADABA) 		1525002034NRG24301020230529674 31/10/2023 NANJAMMA 1525002034WL045985 NANJAMMA 00415 SBIN0040100 316 316 Processed 01/01/2024 8993130948 MRS NANJAMMA STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-022-018/229
(KADABA) 		1525002034NRG24301020230529623 31/10/2023 RANGAYYA 1525002034WL045965 RANGAYYA 00415 SBIN0040100 316 316 Processed 01/01/2024 8993130967 MR RANGAYYA STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-022-018/70
(KADABA) 		1525002034NRG24301020230529622 31/10/2023 LAKSHMAMMA 1525002034WL045964 LAKSHMAMMA 00415 SBIN0040100 316 316 Processed 01/01/2024 8993130957 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-022-018/91
(KADABA) 		1525002034NRG24301020230529640 31/10/2023 SREE LAKSHMI 1525002034WL045972 SREE LAKSHMI 00415 SBIN0040100 316 316 Processed 01/01/2024 8993130966 MRS SREE LAKSHMI STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-023-004/104
(KOPPA) 		1525002034NRG24301020230529681 31/10/2023 SHIVA KUMAR 1525002034WL045991 SHIVA KUMAR 00415 SBIN0040100 316 316 Processed 01/01/2024 8993130951 SHIVAKUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 GUBBI KN-25-002-023-004/125
(KOPPA) 		1525002034NRG24301020230529679 31/10/2023 DEVRAJU 1525002034WL045989 DEVRAJU 00415 SBIN0040100 948 948 Processed 01/01/2024 8993130962 DEVARAJU UNION BANK OF INDIA(508500)
17 GUBBI KN-25-002-023-004/20
(KOPPA) 		1525002034NRG24301020230529665 31/10/2023 THIMMEGOWDA 1525002034WL045980 THIMMEGOWDA 00415 SBIN0040100 316 316 Processed 01/01/2024 8993130963 MR THIMMEGOWDA STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-023-004/94
(KOPPA) 		1525002034NRG24301020230529680 31/10/2023 SOWBHAGYAMMA A N 1525002034WL045990 SOWBHAGYAMMA A N 00415 SBIN0040100 316 316 Processed 01/01/2024 8993130953 SOUBHAGYAMMA UNION BANK OF INDIA(508500)
19 GUBBI KN-25-002-026-002/266
(KUNNALA) 		1525002034NRG24301020230529656 31/10/2023 SIDDARAMAIAH G 1525002034WL045977 SIDDARAMAIAH G 00415 SBIN0040100 316 316 Processed 01/01/2024 8993130965 SIDDARAMAIH G GID10705 UNION BANK OF INDIA(508500)
20 GUBBI KN-25-002-026-002/295
(KUNNALA) 		1525002034NRG24301020230529621 31/10/2023 HONNAPPA 1525002034WL045963 HONNAPPA 00415 SBIN0040100 1264 1264 Processed 01/01/2024 8993130964 HONNAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 GUBBI KN-25-002-026-002/429
(KUNNALA) 		1525002034NRG24301020230529678 31/10/2023 SHIVAKUMAR 1525002034WL045988 SHIVAKUMAR 00415 SBIN0040100 948 948 Processed 01/01/2024 8993130960 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 8532 8532
22 GUBBI KN-25-002-022-011/50
(KADABA) 		1525002034NRG24301020230529648 31/10/2023 NANJUDAPPA B 1525002034WL045975 NANJUDAPPA B 00415 SBIN0040953 316 316 Processed 01/01/2024 8993130952 MR NANJUNDAPPA B S STATE BANK OF INDIA(508548)
SubTotal 316 316
Total 9796 9796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002034_311023APB_FTO_491309 Canara Bank CNRB0003472 GUBBI 316
2 GUBBI KN1525002034_311023APB_FTO_491309 State Bank of India SBIN0013395 GUBBI 316
3 GUBBI KN1525002034_311023APB_FTO_491309 State Bank of India SBIN0018345 K G Temple 316
4 GUBBI KN1525002034_311023APB_FTO_491309 State Bank of India SBIN0040100 KADABA 8532
5 GUBBI KN1525002034_311023APB_FTO_491309 State Bank of India SBIN0040953 KADABA 316

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