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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:04:36 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002016_280823APB_FTO_355182
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-25-002-016-004/2
(NITTUR) 		1525002016NRG24240820230282207 28/08/2023 SHIVAMMA 1525002016WL024709 SHIVAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 10/11/2023 7336916660 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 GUBBI KN-25-002-016-004/12
(NITTUR) 		1525002016NRG24240820230282202 28/08/2023 Ramesh 1525002016WL024709 Ramesh 00415 SBIN0040405 1896 1896 Processed 10/11/2023 7336916654 MR RAMESH SO GANGANNA STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-016-004/160
(NITTUR) 		1525002016NRG24240820230282205 28/08/2023 Doddamanni 1525002016WL024709 Doddamanni 00415 SBIN0040405 1896 1896 Processed 10/11/2023 7336916657 MRS DODDAMMANNI WO RAVISH S STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-016-004/160
(NITTUR) 		1525002016NRG24240820230282204 28/08/2023 Raveesh S 1525002016WL024709 Raveesh S 00415 SBIN0040405 1896 1896 Processed 10/11/2023 7336916655 MR RAVISHA S STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-016-004/18
(NITTUR) 		1525002016NRG24240820230282206 28/08/2023 Mangalamma 1525002016WL024709 Mangalamma 00415 SBIN0040405 1896 1896 Processed 10/11/2023 7336916653 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-016-004/2
(NITTUR) 		1525002016NRG24240820230282208 28/08/2023 Manjula 1525002016WL024709 Manjula 00415 SBIN0040405 1896 1896 Processed 10/11/2023 7336916662 MRS MANJULA STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-016-004/28
(NITTUR) 		1525002016NRG24240820230282210 28/08/2023 HARIYANNA 1525002016WL024709 HARIYANNA 00415 SBIN0040405 1896 1896 Processed 10/11/2023 7336916661 HARIYANNA GENERAL POST OFFICE(607245)
8 GUBBI KN-25-002-016-008/1025
(NITTUR) 		1525002016NRG24240820230282212 28/08/2023 Rashmi G B 1525002016WL024709 Rashmi G B 00415 SBIN0040405 1896 1896 Processed 10/11/2023 7336916656 MRS RASHMI WO G B STATE BANK OF INDIA(508548)
SubTotal 13272 13272
9 GUBBI KN-25-002-016-004/12
(NITTUR) 		1525002016NRG24240820230282203 28/08/2023 Leelavathi 1525002016WL024709 Leelavathi 00614 SBIN0RRCKGB 1896 1896 Processed 10/11/2023 7336916659 MRS NEELAMMA W O RAMESH STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-016-004/22
(NITTUR) 		1525002016NRG24240820230282209 28/08/2023 Renukaiah 1525002016WL024709 Renukaiah 00614 SBIN0RRCKGB 1896 1896 Processed 10/11/2023 7336916658 RENUKAIAH H A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
11 GUBBI KN-25-002-016-005/171
(NITTUR) 		1525002016NRG24230820230276779 28/08/2023 Annapurna M 1525002016WL024296 Annapurna M 00652 PKGB0012139 2212 2212 Processed 10/11/2023 7336916650 ANNAPURNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
12 GUBBI KN-25-002-016-004/889
(NITTUR) 		1525002016NRG24240820230282211 28/08/2023 Rathnamma 1525002016WL024709 Rathnamma 00652 PKGB0012385 1896 1896 Processed 11/11/2023 7336916651 RATHNAMMA S CANARA BANK(508532)
13 GUBBI KN-25-002-016-008/1025
(NITTUR) 		1525002016NRG24240820230282213 28/08/2023 Ravishankar N T 1525002016WL024709 Ravishankar N T 00652 PKGB0012385 1896 1896 Processed 10/11/2023 7336916652 RAVISHANKARA N T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 24964 24964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002016_280823APB_FTO_355182 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nitturu 1896
2 GUBBI KN1525002016_280823APB_FTO_355182 State Bank of India SBIN0040405 NITTUR 13272
3 GUBBI KN1525002016_280823APB_FTO_355182 Kaveri Grameena Bank SBIN0RRCKGB Nittur 3792
4 GUBBI KN1525002016_280823APB_FTO_355182 Pragathi Krishna Gramin Bank PKGB0012139 Muganayakanakote 2212
5 GUBBI KN1525002016_280823APB_FTO_355182 Pragathi Krishna Gramin Bank PKGB0012385 Nittur 3792

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