Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:30 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002025_150623APB_FTO_183692
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-25-002-025-023/408
(S.KODAGIHALLY) 		1525002025NRG24150620230082018 15/06/2023 PADMAVATHI H V 1525002025WL008193 PADMAVATHI H V 00078 CNRB0003472 2212 2212 Processed 27/06/2023 2814012983 PADMAVATHI H V CANARA BANK(508532)
2 GUBBI KN-25-002-025-023/408
(S.KODAGIHALLY) 		1525002025NRG24150620230082017 15/06/2023 SRINIVAS K V 1525002025WL008193 SRINIVAS K V 00078 CNRB0003472 2212 2212 Processed 27/06/2023 2814012984 SRINIVAS K V CANARA BANK(508532)
SubTotal 4424 4424
3 GUBBI KN-25-002-025-002/1071
(S.KODAGIHALLY) 		1525002025NRG24150620230082013 15/06/2023 Mangala K B 1525002025WL008192 Mangala K B 00225 KARB0000257 2212 2212 Processed 27/06/2023 2814012975 MS MANGALA K B STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-025-002/1071
(S.KODAGIHALLY) 		1525002025NRG24150620230082012 15/06/2023 YOGANANDA 1525002025WL008192 YOGANANDA 00225 KARB0000257 2212 2212 Processed 27/06/2023 2814012985 YOGANANDA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
5 GUBBI KN-25-002-025-002/70
(S.KODAGIHALLY) 		1525002025NRG24150620230082014 15/06/2023 BASAVALINGAIAH 1525002025WL008192 BASAVALINGAIAH 00415 SBIN0018345 2212 2212 Processed 27/06/2023 2814012981 MR BASAVA LINGAIAG STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-025-015/30
(S.KODAGIHALLY) 		1525002025NRG24150620230082009 15/06/2023 RAMAKRISHNAIAH 1525002025WL008191 RAMAKRISHNAIAH 00415 SBIN0018345 2212 2212 Processed 27/06/2023 2814012982 RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GUBBI KN-25-002-025-027/777
(S.KODAGIHALLY) 		1525002025NRG24150620230082021 15/06/2023 NAGAMMA 1525002025WL008194 NAGAMMA 00415 SBIN0018345 2212 2212 Processed 27/06/2023 2814012980 MRS NAGAMMA WO MUNI KALAPPA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 GUBBI KN-25-002-025-023/1194
(S.KODAGIHALLY) 		1525002025NRG24150620230082015 15/06/2023 JAYAMMA 1525002025WL008193 JAYAMMA 00415 SBIN0040099 2212 2212 Processed 27/06/2023 2814012978 JAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
9 GUBBI KN-25-002-025-023/1194
(S.KODAGIHALLY) 		1525002025NRG24150620230082016 15/06/2023 RAJESH 1525002025WL008193 RAJESH 00415 SBIN0040099 2212 2212 Processed 27/06/2023 2814012979 MR RAJESH RAJESH STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-025-027/37
(S.KODAGIHALLY) 		1525002025NRG24150620230082019 15/06/2023 NARASAMMA 1525002025WL008194 NARASAMMA 00415 SBIN0040099 2212 2212 Processed 27/06/2023 2814012977 MRS NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
11 GUBBI KN-25-002-025-027/37
(S.KODAGIHALLY) 		1525002025NRG24150620230082020 15/06/2023 MANJUNATHA H B 1525002025WL008194 MANJUNATHA H B 00415 SBIN0041172 2212 2212 Processed 27/06/2023 2814012976 MANJUNATHA H B CANARA BANK(508532)
SubTotal 2212 2212
12 GUBBI KN-25-002-025-015/30
(S.KODAGIHALLY) 		1525002025NRG24150620230082010 15/06/2023 SAVITHA 1525002025WL008191 SAVITHA 00652 PKGB0012135 2212 2212 Processed 27/06/2023 2814012974 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GUBBI KN-25-002-025-015/360
(S.KODAGIHALLY) 		1525002025NRG24150620230082011 15/06/2023 NAGARAJU V C 1525002025WL008191 NAGARAJU V C 00652 PKGB0012135 2212 2212 Processed 27/06/2023 2814012973 NAGARAJU V C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 28756 28756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002025_150623APB_FTO_183692 Canara Bank CNRB0003472 GUBBI 4424
2 GUBBI KN1525002025_150623APB_FTO_183692 KARNATAKA BANK KARB0000257 GUBBI 4424
3 GUBBI KN1525002025_150623APB_FTO_183692 State Bank of India SBIN0018345 K G Temple 6636
4 GUBBI KN1525002025_150623APB_FTO_183692 State Bank of India SBIN0040099 GUBBI 6636
5 GUBBI KN1525002025_150623APB_FTO_183692 State Bank of India SBIN0041172 B H ROAD 2212
6 GUBBI KN1525002025_150623APB_FTO_183692 Pragathi Krishna Gramin Bank PKGB0012135 Sirivara 4424

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