Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:55:50 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002004_310823APB_FTO_363489
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-25-002-004-010/684
(NALLUR) 		1525002004NRG24310820230305853 31/08/2023 Shivamma 1525002004WL026583 Shivamma 00078 CNRB0003554 2212 2212 Processed 10/11/2023 7344159662 SHIVAMMA CANARA BANK(508532)
2 GUBBI KN-25-002-004-021/399
(NALLUR) 		1525002004NRG24310820230305862 31/08/2023 Bharathi P S 1525002004WL026583 Bharathi P S 00078 CNRB0003554 2212 2212 Processed 10/11/2023 7344159658 BHARATHI P S CANARA BANK(508532)
3 GUBBI KN-25-002-004-021/399
(NALLUR) 		1525002004NRG24310820230305861 31/08/2023 Krishnamurthy R V 1525002004WL026583 Krishnamurthy R V 00078 CNRB0003554 2212 2212 Processed 10/11/2023 7344159659 KRISHNAMURTHY R.V. ASST STORE KEEPER UNION BANK OF INDIA(508500)
4 GUBBI KN-25-002-004-021/403
(NALLUR) 		1525002004NRG24310820230305864 31/08/2023 Shivamma 1525002004WL026583 Shivamma 00078 CNRB0003554 2212 2212 Processed 10/11/2023 7344159660 SHIVAMMA CANARA BANK(508532)
5 GUBBI KN-25-002-004-021/405
(NALLUR) 		1525002004NRG24310820230305865 31/08/2023 Kantharaju R K 1525002004WL026583 Kantharaju R K 00078 CNRB0003554 2212 2212 Processed 10/11/2023 7344159678 MR KANTHARAJU R K STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-004-021/410
(NALLUR) 		1525002004NRG24310820230305869 31/08/2023 Prema S 1525002004WL026583 Prema S 00078 CNRB0003554 2212 2212 Processed 10/11/2023 7344159661 PREMA S CANARA BANK(508532)
7 GUBBI KN-25-002-004-021/417
(NALLUR) 		1525002004NRG24310820230305870 31/08/2023 Lokesh 1525002004WL026583 Lokesh 00078 CNRB0003554 2212 2212 Processed 10/11/2023 7344159657 MR LOKESH STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-004-021/7
(NALLUR) 		1525002004NRG24310820230305875 31/08/2023 Tygaraju R C 1525002004WL026583 Tygaraju R C 00078 CNRB0003554 2212 2212 Processed 10/11/2023 7344159656 MR R C THYAGARAJU STATE BANK OF INDIA(508548)
SubTotal 17696 17696
9 GUBBI KN-25-002-004-003/18
(NALLUR) 		1525002004NRG24310820230305825 31/08/2023 Bhagyamma 1525002004WL026580 Bhagyamma 00415 SBIN0040174 2212 2212 Processed 10/11/2023 7344159673 MRS BHAGYAMMA WO SHIVALINGAIAH STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-004-003/18
(NALLUR) 		1525002004NRG24310820230305824 31/08/2023 Shivalingaiah 1525002004WL026580 Shivalingaiah 00415 SBIN0040174 2212 2212 Processed 10/11/2023 7344159667 MR SHIVALIMGAIAH STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-004-010/429
(NALLUR) 		1525002004NRG24310820230305826 31/08/2023 Jayaramaiah 1525002004WL026580 Jayaramaiah 00415 SBIN0040174 2212 2212 Processed 10/11/2023 7344159679 MR JAYARAMAIAH STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-004-010/429
(NALLUR) 		1525002004NRG24310820230305827 31/08/2023 LOKAMMA 1525002004WL026580 LOKAMMA 00415 SBIN0040174 2212 2212 Processed 10/11/2023 7344159663 MRS LOKAMMA STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-004-010/429
(NALLUR) 		1525002004NRG24310820230305828 31/08/2023 Roopa S J 1525002004WL026580 Roopa S J 00415 SBIN0040174 2212 2212 Processed 10/11/2023 7344159675 MS S J ROOPA STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-004-013/113
(NALLUR) 		1525002004NRG24310820230305854 31/08/2023 Manthesh 1525002004WL026583 Manthesh 00415 SBIN0040174 2212 2212 Processed 10/11/2023 7344159671 MAHANTHESH GENERAL POST OFFICE(607245)
15 GUBBI KN-25-002-004-018/14
(NALLUR) 		1525002004NRG24310820230305855 31/08/2023 Ramakka 1525002004WL026583 Ramakka 00415 SBIN0040174 2212 2212 Processed 10/11/2023 7344159668 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GUBBI KN-25-002-004-018/190
(NALLUR) 		1525002004NRG24310820230305856 31/08/2023 Rajanna 1525002004WL026583 Rajanna 00415 SBIN0040174 2212 2212 Processed 10/11/2023 7344159666 MR RAJANNA SO RANGAIAH STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-004-018/3
(NALLUR) 		1525002004NRG24310820230305857 31/08/2023 Sannammma 1525002004WL026583 Sannammma 00415 SBIN0040174 2212 2212 Processed 10/11/2023 7344159670 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GUBBI KN-25-002-004-021/370
(NALLUR) 		1525002004NRG24310820230305858 31/08/2023 Deviramma 1525002004WL026583 Deviramma 00415 SBIN0040174 2212 2212 Processed 10/11/2023 7344159669 MRS DEVIRAMMA STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-004-021/403
(NALLUR) 		1525002004NRG24310820230305863 31/08/2023 Venkatappa R G 1525002004WL026583 Venkatappa R G 00415 SBIN0040174 2212 2212 Processed 10/11/2023 7344159665 MR VENKATAPPA R G SO GIRIYAPPA STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-004-024/113
(NALLUR) 		1525002004NRG24310820230305876 31/08/2023 SANTHOSHKUMAR 1525002004WL026583 SANTHOSHKUMAR 00415 SBIN0040174 2212 2212 Processed 10/11/2023 7344159664 MR SANTHOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 26544 26544
21 GUBBI KN-25-002-004-021/370
(NALLUR) 		1525002004NRG24310820230305859 31/08/2023 Umesh R S 1525002004WL026583 Umesh R S 00415 SBIN0040512 2212 2212 Processed 10/11/2023 7344159676 MR UMESH STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-004-021/377
(NALLUR) 		1525002004NRG24310820230305860 31/08/2023 Bhagyamma 1525002004WL026583 Bhagyamma 00415 SBIN0040512 2212 2212 Processed 10/11/2023 7344159674 BHAGYAMMA CANARA BANK(508532)
23 GUBBI KN-25-002-004-021/51
(NALLUR) 		1525002004NRG24310820230305874 31/08/2023 R.V. GOVINDAPPA 1525002004WL026583 R.V. GOVINDAPPA 00415 SBIN0040512 2212 2212 Processed 10/11/2023 7344159677 MR R V GOVINDAPPA SO VENKATAPPA RANGANAH STATE BANK OF INDIA(508548)
SubTotal 6636 6636
24 GUBBI KN-25-002-004-021/410
(NALLUR) 		1525002004NRG24310820230305868 31/08/2023 siddamma 1525002004WL026583 siddamma 00614 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7344159672 MRS SIDDAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002004_310823APB_FTO_363489 Canara Bank CNRB0003554 CHELUR 17696
2 GUBBI KN1525002004_310823APB_FTO_363489 State Bank of India SBIN0040174 CHELUR 26544
3 GUBBI KN1525002004_310823APB_FTO_363489 State Bank of India SBIN0040512 ANKASANDRA 6636
4 GUBBI KN1525002004_310823APB_FTO_363489 Kaveri Grameena Bank SBIN0RRCKGB Hosakere 2212

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