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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002034_161023APB_FTO_459323
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-25-002-022-011/29
(KADABA) 		1525002034NRG24161020230468880 16/10/2023 NARASIMHA MURTHY 1525002034WL040031 NARASIMHA MURTHY 00177 IOBA0000900 2212 2212 Processed 22/11/2023 7910219159 NARASIMHA MURTHY . INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
2 GUBBI KN-25-002-022-011/116
(KADABA) 		1525002034NRG24161020230468917 16/10/2023 POOJA V 1525002034WL040038 POOJA V 00415 SBIN0018345 1896 1896 Processed 22/11/2023 7910219134 MRS POOJA V STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-022-011/116
(KADABA) 		1525002034NRG24161020230468916 16/10/2023 SHASHIKUMAR B S 1525002034WL040038 SHASHIKUMAR B S 00415 SBIN0018345 1896 1896 Processed 22/11/2023 7910219135 Shashikumar B S AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3792 3792
4 GUBBI KN-25-002-022-011/24
(KADABA) 		1525002034NRG24161020230468877 16/10/2023 M LATHA 1525002034WL040031 M LATHA 00415 SBIN0040099 2212 2212 Processed 22/11/2023 7910219153 LATHA H RATNAKAR BANK(607393)
SubTotal 2212 2212
5 GUBBI KN-25-002-022-010/20
(KADABA) 		1525002034NRG24161020230468942 16/10/2023 KRISHNAMURTHY 1525002034WL040043 KRISHNAMURTHY 00415 SBIN0040100 2212 2212 Processed 22/11/2023 7910219149 MR KRISHNAMURTHY SO GANGANNA STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-022-010/20
(KADABA) 		1525002034NRG24161020230468943 16/10/2023 SUMA G R 1525002034WL040043 SUMA G R 00415 SBIN0040100 2212 2212 Processed 22/11/2023 7910219160 MRS G R SUMA STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-022-010/25
(KADABA) 		1525002034NRG24161020230468944 16/10/2023 MANJULA 1525002034WL040043 MANJULA 00415 SBIN0040100 2212 2212 Processed 22/11/2023 7910219143 MRS MANJULA WO NAGARAJU STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-022-010/25
(KADABA) 		1525002034NRG24161020230468945 16/10/2023 RANGASWAMI 1525002034WL040043 RANGASWAMI 00415 SBIN0040100 2212 2212 Processed 22/11/2023 7910219142 MR RANGASWAMI STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-022-010/26
(KADABA) 		1525002034NRG24161020230468946 16/10/2023 MUNIYAMMA 1525002034WL040043 MUNIYAMMA 00415 SBIN0040100 2212 2212 Processed 22/11/2023 7910219161 MRS MUNIYAMMA WO SAMPIRAYAPPA STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-022-010/26
(KADABA) 		1525002034NRG24161020230468947 16/10/2023 SAMPIGARIYAPPA 1525002034WL040043 SAMPIGARIYAPPA 00415 SBIN0040100 2212 2212 Processed 22/11/2023 7910219141 SAMPIGERAYAPPA GENERAL POST OFFICE(607245)
11 GUBBI KN-25-002-022-010/26
(KADABA) 		1525002034NRG24161020230468949 16/10/2023 TEJASWINI R 1525002034WL040043 TEJASWINI R 00415 SBIN0040100 2212 2212 Processed 22/11/2023 7910219136 TEJASWINI R D O RAN BANK OF BARODA(606985)
12 GUBBI KN-25-002-022-011/103
(KADABA) 		1525002034NRG24161020230468915 16/10/2023 BRUDAMANI 1525002034WL040038 BRUDAMANI 00415 SBIN0040100 1896 1896 Processed 22/11/2023 7910219150 MRS BRUDAMANI STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-022-011/103
(KADABA) 		1525002034NRG24161020230468914 16/10/2023 MAHADEVAIAH 1525002034WL040038 MAHADEVAIAH 00415 SBIN0040100 1896 1896 Processed 22/11/2023 7910219151 MAHADEVAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 GUBBI KN-25-002-022-011/18
(KADABA) 		1525002034NRG24161020230468876 16/10/2023 MAHESHA 1525002034WL040031 MAHESHA 00415 SBIN0040100 2212 2212 Processed 22/11/2023 7910219140 MR MAHESHA STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-022-011/24
(KADABA) 		1525002034NRG24161020230468878 16/10/2023 RAVISH 1525002034WL040031 RAVISH 00415 SBIN0040100 2212 2212 Processed 22/11/2023 7910219155 MR RAVISH SO DODDA MARIYAPPA STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-022-011/29
(KADABA) 		1525002034NRG24161020230468881 16/10/2023 KANTHAMMA 1525002034WL040031 KANTHAMMA 00415 SBIN0040100 2212 2212 Processed 22/11/2023 7910219138 KANTHAMMA RATNAKAR BANK(607393)
17 GUBBI KN-25-002-022-011/53
(KADABA) 		1525002034NRG24161020230468918 16/10/2023 BG PARAMESH 1525002034WL040038 BG PARAMESH 00415 SBIN0040100 1896 1896 Processed 22/11/2023 7910219152 PARAMESH B G DHANALAXMI BANK(607239)
18 GUBBI KN-25-002-022-011/91
(KADABA) 		1525002034NRG24161020230468919 16/10/2023 RANGAPPA B T 1525002034WL040038 RANGAPPA B T 00415 SBIN0040100 1896 1896 Processed 22/11/2023 7910219148 RANGAPPA B T CANARA BANK(508532)
19 GUBBI KN-25-002-022-011/91
(KADABA) 		1525002034NRG24161020230468920 16/10/2023 SANGAMMA 1525002034WL040038 SANGAMMA 00415 SBIN0040100 1896 1896 Processed 22/11/2023 7910219137 MRS SANGAMMA WO RANGAPPA STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-022-018/118
(KADABA) 		1525002034NRG24161020230468928 16/10/2023 CHMAPKAVASA B V 1525002034WL040040 CHMAPKAVASA B V 00415 SBIN0040100 2212 2212 Processed 22/11/2023 7910219157 B V CHAMPAKAVASA UNION BANK OF INDIA(508500)
21 GUBBI KN-25-002-022-018/118
(KADABA) 		1525002034NRG24161020230468929 16/10/2023 D S PANKAJAKSHI 1525002034WL040040 D S PANKAJAKSHI 00415 SBIN0040100 2212 2212 Processed 22/11/2023 7910219146 MRS D S PANKAJAKSHI STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-022-018/139
(KADABA) 		1525002034NRG24161020230468887 16/10/2023 SHOBHA 1525002034WL040034 SHOBHA 00415 SBIN0040100 2212 2212 Processed 22/11/2023 7910219144 MRS SHOBHA STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-022-018/15
(KADABA) 		1525002034NRG24161020230468888 16/10/2023 MADEGOWDA 1525002034WL040034 MADEGOWDA 00415 SBIN0040100 2212 2212 Processed 22/11/2023 7910219145 MR MADE GOWDA SO KOLLAPURAIAH STATE BANK OF INDIA(508548)
24 GUBBI KN-25-002-022-018/15
(KADABA) 		1525002034NRG24161020230468889 16/10/2023 MANJULA C K 1525002034WL040034 MANJULA C K 00415 SBIN0040100 2212 2212 Processed 22/11/2023 7910219147 MRS MANJULA C K WO MADEGOWDA STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-027-013/183
(KADABA) 		1525002034NRG24161020230468931 16/10/2023 MANJULA 1525002034WL040040 MANJULA 00415 SBIN0040100 2212 2212 Processed 22/11/2023 7910219154 MANJULA GID12258 UNION BANK OF INDIA(508500)
26 GUBBI KN-25-002-027-013/183
(KADABA) 		1525002034NRG24161020230468930 16/10/2023 NARASEGOWDA 1525002034WL040040 NARASEGOWDA 00415 SBIN0040100 2212 2212 Processed 22/11/2023 7910219156 MR NARASEGOWDA WO NARASIMHAIAH STATE BANK OF INDIA(508548)
SubTotal 47084 47084
27 GUBBI KN-25-002-022-011/18
(KADABA) 		1525002034NRG24161020230468875 16/10/2023 VEENA R 1525002034WL040031 VEENA R 00415 SBIN0040183 2212 2212 Processed 22/11/2023 7910219139 VEENA R RATNAKAR BANK(607393)
SubTotal 2212 2212
28 GUBBI KN-25-002-022-011/24
(KADABA) 		1525002034NRG24161020230468879 16/10/2023 SIDDALINGAIAH 1525002034WL040031 SIDDALINGAIAH 00652 PKGB0012243 2212 2212 Processed 22/11/2023 7910219158 SIDDALINHAIAH SO DODDA MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002034_161023APB_FTO_459323 Indian Overseas Bank IOBA0000900 KUNIGAL 2212
2 GUBBI KN1525002034_161023APB_FTO_459323 State Bank of India SBIN0018345 K G Temple 3792
3 GUBBI KN1525002034_161023APB_FTO_459323 State Bank of India SBIN0040099 GUBBI 2212
4 GUBBI KN1525002034_161023APB_FTO_459323 State Bank of India SBIN0040100 KADABA 47084
5 GUBBI KN1525002034_161023APB_FTO_459323 State Bank of India SBIN0040183 THIMMANAHALLI 2212
6 GUBBI KN1525002034_161023APB_FTO_459323 Pragathi Krishna Gramin Bank PKGB0012243 Kallur Cross 2212

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