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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:51:09 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002002_310823FTO_364197
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-25-002-002-003/109
(MANCHALADORE) 		1525002002NRG24310820230307805 31/08/2023 Muddamma 1525002002WL026736 Muddamma 00078 CNRB0003554 2212 2212 Processed 10/11/2023 7336730202 Muddamma ()
2 GUBBI KN-25-002-002-003/240
(MANCHALADORE) 		1525002002NRG24310820230307817 31/08/2023 Narayanappa 1525002002WL026736 Narayanappa 00078 CNRB0003554 2212 2212 Processed 10/11/2023 7336730204 Narayanappa ()
3 GUBBI KN-25-002-002-003/47
(MANCHALADORE) 		1525002002NRG24310820230307823 31/08/2023 Kataiah 1525002002WL026736 Kataiah 00078 CNRB0003554 2212 2212 Processed 10/11/2023 7336730208 Kataiah ()
4 GUBBI KN-25-002-002-003/48
(MANCHALADORE) 		1525002002NRG24310820230307825 31/08/2023 Doddareaiah 1525002002WL026736 Doddareaiah 00078 CNRB0003554 2212 2212 Processed 10/11/2023 7336730209 Doddareaiah ()
5 GUBBI KN-25-002-002-003/48
(MANCHALADORE) 		1525002002NRG24310820230307824 31/08/2023 yaraiah 1525002002WL026736 yaraiah 00078 CNRB0003554 2212 2212 Processed 10/11/2023 7336730205 yaraiah ()
6 GUBBI KN-25-002-002-003/54
(MANCHALADORE) 		1525002002NRG24310820230307827 31/08/2023 Kumar K K 1525002002WL026736 Kumar K K 00078 CNRB0003554 2212 2212 Processed 10/11/2023 7336730206 Kumar K K ()
7 GUBBI KN-25-002-002-012/208
(MANCHALADORE) 		1525002002NRG24310820230307792 31/08/2023 Puttaraju 1525002002WL026733 Puttaraju 00078 CNRB0003554 2212 2212 Processed 10/11/2023 7336730203 Puttaraju ()
8 GUBBI KN-25-002-002-012/208
(MANCHALADORE) 		1525002002NRG24310820230307791 31/08/2023 Siddgangamma 1525002002WL026733 Siddgangamma 00078 CNRB0003554 2212 2212 Processed 10/11/2023 7336730207 Siddgangamma ()
SubTotal 17696 17696
9 GUBBI KN-25-002-002-001/29
(MANCHALADORE) 		1525002002NRG24310820230308206 31/08/2023 SHIVAKUMAR 1525002002WL026757 SHIVAKUMAR 00083 SBIN0RRCKGB 2212 2212 Rejected 10/11/2023 7336730210 No Such Account
SubTotal 2212 2212
10 GUBBI KN-25-002-002-003/48
(MANCHALADORE) 		1525002002NRG24310820230307826 31/08/2023 Sushilamma 1525002002WL026736 Sushilamma 00415 SBIN0013395 2212 2212 Processed 10/11/2023 7336730221 MRS SUSHILAMMA S ()
SubTotal 2212 2212
11 GUBBI KN-25-002-002-003/234
(MANCHALADORE) 		1525002002NRG24310820230307812 31/08/2023 Gangamma 1525002002WL026736 Gangamma 00415 SBIN0040174 2212 2212 Processed 10/11/2023 7336730222 MS GANGAMMA GANGAMMA ()
SubTotal 2212 2212
12 GUBBI KN-25-002-002-003/236
(MANCHALADORE) 		1525002002NRG24310820230307813 31/08/2023 Shivamma 1525002002WL026736 Shivamma 00415 SBIN0040380 2212 2212 Rejected 10/11/2023 7336730224 No Such Account
13 GUBBI KN-25-002-002-003/91
(MANCHALADORE) 		1525002002NRG24310820230307834 31/08/2023 Chitamma 1525002002WL026736 Chitamma 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7336730223 MRS CHITTAMMA ()
SubTotal 4424 4424
14 GUBBI KN-25-002-002-001/29
(MANCHALADORE) 		1525002002NRG24310820230308207 31/08/2023 LALITHAMMA 1525002002WL026757 LALITHAMMA 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7336730211 LALITHAMMA ()
15 GUBBI KN-25-002-002-003/233
(MANCHALADORE) 		1525002002NRG24310820230307811 31/08/2023 Kariyamma 1525002002WL026736 Kariyamma 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7336730215 Kariyamma ()
16 GUBBI KN-25-002-002-003/237
(MANCHALADORE) 		1525002002NRG24310820230307814 31/08/2023 Gowramma 1525002002WL026736 Gowramma 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7336730213 Gowramma ()
17 GUBBI KN-25-002-002-003/238
(MANCHALADORE) 		1525002002NRG24310820230307815 31/08/2023 Shanthamma 1525002002WL026736 Shanthamma 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7336730220 Shanthamma ()
18 GUBBI KN-25-002-002-003/239
(MANCHALADORE) 		1525002002NRG24310820230307816 31/08/2023 Lakshmidevi 1525002002WL026736 Lakshmidevi 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7336730217 Lakshmidevi ()
19 GUBBI KN-25-002-002-003/240
(MANCHALADORE) 		1525002002NRG24310820230307818 31/08/2023 Gowramma 1525002002WL026736 Gowramma 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7336730216 Gowramma ()
20 GUBBI KN-25-002-002-003/86
(MANCHALADORE) 		1525002002NRG24310820230307831 31/08/2023 Nagamma 1525002002WL026736 Nagamma 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7336730219 Nagamma ()
21 GUBBI KN-25-002-002-003/88
(MANCHALADORE) 		1525002002NRG24310820230307832 31/08/2023 Yarraiah 1525002002WL026736 Yarraiah 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7336730214 Yarraiah ()
22 GUBBI KN-25-002-002-012/208
(MANCHALADORE) 		1525002002NRG24310820230307793 31/08/2023 Shivagangamma. 1525002002WL026733 Shivagangamma. 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7336730218 Shivagangamma. ()
23 GUBBI KN-25-002-002-015/10
(MANCHALADORE) 		1525002002NRG24310820230307787 31/08/2023 SIDDALINGAIAH 1525002002WL026731 SIDDALINGAIAH 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7336730212 SIDDALINGAIAH ()
SubTotal 22120 22120
Total 50876 50876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002002_310823FTO_364197 Canara Bank CNRB0003554 CHELUR 17696
2 GUBBI KN1525002002_310823FTO_364197 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAKERE (GUBBI) 2212
3 GUBBI KN1525002002_310823FTO_364197 State Bank of India SBIN0013395 GUBBI 2212
4 GUBBI KN1525002002_310823FTO_364197 State Bank of India SBIN0040174 CHELUR 2212
5 GUBBI KN1525002002_310823FTO_364197 State Bank of India SBIN0040380 HAGALWADI 4424
6 GUBBI KN1525002002_310823FTO_364197 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 22120

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