Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:31:43 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002010_170523FTO_92697
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-25-002-010-018/755
(BIDARE) 		1525002010NRG22200120220940748 17/05/2023 HONAMMA 1525002WL065494 HONAMMA 00415 SBIN0040333 2023 2023 Rejected 24/05/2023 1819446120 No Such Account
SubTotal 2023 2023
2 GUBBI KN-25-002-010-001/14
(BIDARE) 		1525002010NRG22200120220940746 17/05/2023 SIDDALINGAIAH 1525002WL065494 SIDDALINGAIAH 00652 PKGB0012153 2023 2023 Rejected 24/05/2023 1819446119 No Such Account
3 GUBBI KN-25-002-010-010/291
(BIDARE) 		1525002010NRG22200120220940747 17/05/2023 MAHADEVAMMA 1525002WL065494 MAHADEVAMMA 00652 PKGB0012153 2023 2023 Rejected 24/05/2023 1819446121 No Such Account
SubTotal 4046 4046
Total 6069 6069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002010_170523FTO_92697 State Bank of India SBIN0040333 C S PURA 2023
2 GUBBI KN1525002010_170523FTO_92697 Pragathi Krishna Gramin Bank PKGB0012153 Bidare 4046

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