Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:19 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002033_211223APB_FTO_645499
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-25-002-033-014/17
(CHANGAVI) 		1525002033NRG24211220230695324 21/12/2023 HANUMANTHE GOWDA B G 1525002033WL061296 HANUMANTHE GOWDA B G 00225 KARB0000257 948 948 Processed 10/03/2024 1556313802 HANUMANTHE GOWDA B G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
2 GUBBI KN-25-002-033-014/278
(CHANGAVI) 		1525002033NRG24211220230695308 21/12/2023 NAGARAJAIAH A 1525002033WL061290 NAGARAJAIAH A 00415 SBIN0013395 1580 1580 Processed 09/03/2024 1556313814 MR NAGARAJAIAH A STATE BANK OF INDIA(508548)
SubTotal 1580 1580
3 GUBBI KN-25-002-033-014/278
(CHANGAVI) 		1525002033NRG24211220230695310 21/12/2023 DEEKSHITH A N 1525002033WL061290 DEEKSHITH A N 00415 SBIN0018345 1580 1580 Processed 09/03/2024 1556313804 MR DEEKSHITH A N STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-033-014/278
(CHANGAVI) 		1525002033NRG24211220230695309 21/12/2023 NIKHIL A N 1525002033WL061290 NIKHIL A N 00415 SBIN0018345 1580 1580 Processed 09/03/2024 1556313803 MR NIKHIL A N STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-033-014/291
(CHANGAVI) 		1525002033NRG24211220230695318 21/12/2023 Narasimhaiah 1525002033WL061294 Narasimhaiah 00415 SBIN0018345 1264 1264 Processed 09/03/2024 1556313807 Mr. NARASIMIHAIAH SO LATE RANGAIAH CENTRAL BANK OF INDIA(607115)
6 GUBBI KN-25-002-033-014/293
(CHANGAVI) 		1525002033NRG24211220230695279 21/12/2023 GIRISH M K 1525002033WL061287 GIRISH M K 00415 SBIN0018345 1580 1580 Processed 10/03/2024 1556313806 GIRISH M K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6004 6004
7 GUBBI KN-25-002-033-009/145
(CHANGAVI) 		1525002033NRG24211220230695317 21/12/2023 LAKSHMIDEVAMMA 1525002033WL061293 LAKSHMIDEVAMMA 00415 SBIN0040333 316 316 Processed 09/03/2024 1556313813 MRS LAKSHMIDEVAMMA LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-033-009/145
(CHANGAVI) 		1525002033NRG24211220230695316 21/12/2023 VENKATAPPA 1525002033WL061293 VENKATAPPA 00415 SBIN0040333 316 316 Processed 10/03/2024 1556313812 VENKATAPPA SO LT MUDLAGIRIIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GUBBI KN-25-002-033-014/17
(CHANGAVI) 		1525002033NRG24211220230695325 21/12/2023 VEENA R S 1525002033WL061296 VEENA R S 00415 SBIN0040333 948 948 Processed 10/03/2024 1556313808 VEENA R S PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GUBBI KN-25-002-033-014/293
(CHANGAVI) 		1525002033NRG24211220230695277 21/12/2023 JAYAMMA 1525002033WL061287 JAYAMMA 00415 SBIN0040333 1580 1580 Processed 10/03/2024 1556313805 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
11 GUBBI KN-25-002-033-006/147
(CHANGAVI) 		1525002033NRG24211220230695322 21/12/2023 D M DIVYA 1525002033WL061295 D M DIVYA 00415 SBIN0040789 316 316 Processed 09/03/2024 1556313811 MISS DIVYA D M STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-033-009/146
(CHANGAVI) 		1525002033NRG24211220230695313 21/12/2023 KIRTHI 1525002033WL061291 KIRTHI 00415 SBIN0040789 1264 1264 Processed 10/03/2024 1556313809 KIRTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GUBBI KN-25-002-033-009/146
(CHANGAVI) 		1525002033NRG24211220230695312 21/12/2023 VENKATAMMA 1525002033WL061291 VENKATAMMA 00415 SBIN0040789 1264 1264 Processed 09/03/2024 1556313810 MRS VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
14 GUBBI KN-25-002-033-014/14
(CHANGAVI) 		1525002033NRG24211220230695323 21/12/2023 venkatamma 1525002033WL061296 venkatamma 00614 SBIN0RRCKGB 948 948 Processed 09/03/2024 1556313818 VENKATAMMA GID12918 UNION BANK OF INDIA(508500)
SubTotal 948 948
15 GUBBI KN-25-002-033-006/147
(CHANGAVI) 		1525002033NRG24211220230695320 21/12/2023 DEVAMMA 1525002033WL061295 DEVAMMA 00652 PKGB0012158 316 316 Processed 10/03/2024 1556313801 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GUBBI KN-25-002-033-006/147
(CHANGAVI) 		1525002033NRG24211220230695321 21/12/2023 NINGEGOWDA 1525002033WL061295 NINGEGOWDA 00652 PKGB0012158 316 316 Processed 10/03/2024 1556313798 NINGEGOWDA SO SHIVALINGEGOWDANETTEKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GUBBI KN-25-002-033-009/103
(CHANGAVI) 		1525002033NRG24211220230695311 21/12/2023 LAKSHMINARASAMMA 1525002033WL061291 LAKSHMINARASAMMA 00652 PKGB0012158 632 632 Processed 10/03/2024 1556313797 LASHMINARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GUBBI KN-25-002-033-009/292
(CHANGAVI) 		1525002033NRG24211220230695315 21/12/2023 NARASIMHAIAH 1525002033WL061292 NARASIMHAIAH 00652 PKGB0012158 948 948 Processed 10/03/2024 1556313800 NARASIMHAIAH SO NANJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GUBBI KN-25-002-033-009/292
(CHANGAVI) 		1525002033NRG24211220230695314 21/12/2023 THAYAMMA 1525002033WL061292 THAYAMMA 00652 PKGB0012158 1580 1580 Processed 10/03/2024 1556313799 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GUBBI KN-25-002-033-014/272
(CHANGAVI) 		1525002033NRG24211220230695326 21/12/2023 SHIVAMMA 1525002033WL061296 SHIVAMMA 00652 PKGB0012158 948 948 Processed 10/03/2024 1556313796 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GUBBI KN-25-002-033-014/291
(CHANGAVI) 		1525002033NRG24211220230695319 21/12/2023 Jayamma 1525002033WL061294 Jayamma 00652 PKGB0012158 1264 1264 Processed 09/03/2024 1556313815 MRS JAYAMMA STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-033-014/292
(CHANGAVI) 		1525002033NRG24211220230695327 21/12/2023 SHIVALINGAIAH 1525002033WL061296 SHIVALINGAIAH 00652 PKGB0012158 948 948 Processed 09/03/2024 1556313816 SHIVALINGAIAH CANARA BANK(508532)
23 GUBBI KN-25-002-033-014/293
(CHANGAVI) 		1525002033NRG24211220230695278 21/12/2023 SHIVARAJU A K 1525002033WL061287 SHIVARAJU A K 00652 PKGB0012158 1580 1580 Processed 10/03/2024 1556313817 SHIVARAJU A K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8532 8532
Total 24016 24016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002033_211223APB_FTO_645499 KARNATAKA BANK KARB0000257 GUBBI 948
2 GUBBI KN1525002033_211223APB_FTO_645499 State Bank of India SBIN0013395 GUBBI 1580
3 GUBBI KN1525002033_211223APB_FTO_645499 State Bank of India SBIN0018345 K G Temple 6004
4 GUBBI KN1525002033_211223APB_FTO_645499 State Bank of India SBIN0040333 C S PURA 3160
5 GUBBI KN1525002033_211223APB_FTO_645499 State Bank of India SBIN0040789 HEBBUR 2844
6 GUBBI KN1525002033_211223APB_FTO_645499 Kaveri Grameena Bank SBIN0RRCKGB Mavinahalli 948
7 GUBBI KN1525002033_211223APB_FTO_645499 Pragathi Krishna Gramin Bank PKGB0012158 Mavinahally 8532

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