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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:58:59 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002016_300623APB_FTO_220175
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-25-002-016-004/28
(NITTUR) 		1525002016NRG24300620230112793 30/06/2023 HARIYANNA 1525002016WL010787 HARIYANNA 00415 SBIN0040405 2212 2212 Processed 10/07/2023 3284550610 MR HARIYANNA STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-016-004/30
(NITTUR) 		1525002016NRG24300620230112797 30/06/2023 Mannamma 1525002016WL010787 Mannamma 00415 SBIN0040405 1896 1896 Processed 10/07/2023 3284550611 MRS MANNAMMA STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-016-004/30
(NITTUR) 		1525002016NRG24300620230112796 30/06/2023 NAGAMMA 1525002016WL010787 NAGAMMA 00415 SBIN0040405 2212 2212 Processed 10/07/2023 3284550615 MRS NAGAMMA STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-016-004/32
(NITTUR) 		1525002016NRG24300620230112798 30/06/2023 paramesha 1525002016WL010787 paramesha 00415 SBIN0040405 1580 1580 Processed 10/07/2023 3284550617 MR PARAMESHAIAH SO CHIKKA ELLAIAH STATE BANK OF INDIA(508548)
SubTotal 7900 7900
5 GUBBI KN-25-002-016-004/259
(NITTUR) 		1525002016NRG24300620230112792 30/06/2023 Lokesh A S 1525002016WL010787 Lokesh A S 00415 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284550616 LOKESH A S PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-016-004/259
(NITTUR) 		1525002016NRG24300620230112791 30/06/2023 Radhamani 1525002016WL010786 Radhamani 00415 SBIN0RRCKGB 1896 1896 Processed 10/07/2023 3284550609 MRS RADHAMANI WO LOKESH A S STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-016-004/28
(NITTUR) 		1525002016NRG24300620230112794 30/06/2023 Chikkamma 1525002016WL010787 Chikkamma 00415 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284550613 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GUBBI KN-25-002-016-004/22
(NITTUR) 		1525002016NRG24300620230112789 30/06/2023 Renukaiah 1525002016WL010786 Renukaiah 00614 SBIN0RRCKGB 1896 1896 Processed 10/07/2023 3284550612 RENUKAIAH H A PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GUBBI KN-25-002-016-004/30
(NITTUR) 		1525002016NRG24300620230112795 30/06/2023 Nagaraju 1525002016WL010787 Nagaraju 00614 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284550614 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10428 10428
Total 18328 18328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002016_300623APB_FTO_220175 State Bank of India SBIN0040405 NITTUR 7900
2 GUBBI KN1525002016_300623APB_FTO_220175 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 6320
3 GUBBI KN1525002016_300623APB_FTO_220175 Kaveri Grameena Bank SBIN0RRCKGB Nittur 4108

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