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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:05:18 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002033_220124APB_FTO_707714
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-25-002-033-014/293
(CHANGAVI) 		1525002033NRG24220120240779952 22/01/2024 GIRISH M K 1525002033WL071918 GIRISH M K 00415 SBIN0018345 2212 2212 Processed 25/03/2024 2142353708 GIRISH M K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 GUBBI KN-25-002-033-014/293
(CHANGAVI) 		1525002033NRG24220120240779950 22/01/2024 JAYAMMA 1525002033WL071918 JAYAMMA 00415 SBIN0040333 2212 2212 Processed 25/03/2024 2142353709 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 GUBBI KN-25-002-033-008/119
(CHANGAVI) 		1525002033NRG24220120240779953 22/01/2024 manjula k g 1525002033WL071919 manjula k g 00614 SBIN0RRCKGB 2212 2212 Processed 25/03/2024 2142353707 MANJULA K G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 GUBBI KN-25-002-033-008/56
(CHANGAVI) 		1525002033NRG24220120240779954 22/01/2024 VENKATALAKSHMAMMA 1525002033WL071919 VENKATALAKSHMAMMA 00652 PKGB0012158 2212 2212 Processed 25/03/2024 2142353712 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GUBBI KN-25-002-033-008/6
(CHANGAVI) 		1525002033NRG24220120240779955 22/01/2024 SHIVAGANGAMMA 1525002033WL071919 SHIVAGANGAMMA 00652 PKGB0012158 2212 2212 Processed 25/03/2024 2142353711 SHIVAGANAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-033-014/293
(CHANGAVI) 		1525002033NRG24220120240779951 22/01/2024 SHIVARAJU A K 1525002033WL071918 SHIVARAJU A K 00652 PKGB0012158 2212 2212 Processed 25/03/2024 2142353710 SHIVARAJU A K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002033_220124APB_FTO_707714 State Bank of India SBIN0018345 K G Temple 2212
2 GUBBI KN1525002033_220124APB_FTO_707714 State Bank of India SBIN0040333 C S PURA 2212
3 GUBBI KN1525002033_220124APB_FTO_707714 Kaveri Grameena Bank SBIN0RRCKGB Mavinahalli 2212
4 GUBBI KN1525002033_220124APB_FTO_707714 Pragathi Krishna Gramin Bank PKGB0012158 Mavinahally 6636

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