Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:42:00 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002001_220523FTO_106206
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-25-002-001-007/1021
(HAGALAVADI) 		1525002001NRG24220520230043888 22/05/2023 chandhraih 1525002001WL004633 chandhraih 00078 CNRB0003554 2212 2212 Processed 26/05/2023 1876994417 chandhraih ()
SubTotal 2212 2212
2 GUBBI KN-25-002-001-009/76
(HAGALAVADI) 		1525002001NRG24220520230043938 22/05/2023 HANUMANTHARAO 1525002001WL004633 HANUMANTHARAO 00083 SBIN0RRCKGB 2212 2212 Rejected 26/05/2023 1876994411 No Such Account
SubTotal 2212 2212
3 GUBBI KN-25-002-001-006/1176
(HAGALAVADI) 		1525002001NRG24220520230043853 22/05/2023 kantharaju 1525002001WL004633 kantharaju 00415 SBIN0013395 2212 2212 Processed 26/05/2023 1876994415 MRS KARIYANNA GN ()
SubTotal 2212 2212
4 GUBBI KN-25-002-001-001/1020
(HAGALAVADI) 		1525002001NRG24220520230043791 22/05/2023 pavitra 1525002001WL004633 pavitra 00415 SBIN0040380 2212 2212 Processed 26/05/2023 1876994407 MRS PAVITHRA ()
5 GUBBI KN-25-002-001-001/1063
(HAGALAVADI) 		1525002001NRG24220520230043792 22/05/2023 ramachandraiah 1525002001WL004633 ramachandraiah 00415 SBIN0040380 2212 2212 Processed 26/05/2023 1876994420 MR RAMACHANDRAIAH H C ()
6 GUBBI KN-25-002-001-001/17
(HAGALAVADI) 		1525002001NRG24220520230043808 22/05/2023 H.R.RAMACHANDRAIAH 1525002001WL004633 H.R.RAMACHANDRAIAH 00415 SBIN0040380 2212 2212 Processed 26/05/2023 1876994422 MR RAMACHANDRAIAH H R ()
7 GUBBI KN-25-002-001-001/17
(HAGALAVADI) 		1525002001NRG24220520230043809 22/05/2023 JAYAMMA 1525002001WL004633 JAYAMMA 00415 SBIN0040380 2212 2212 Processed 26/05/2023 1876994399 MRS JAYAMMA ()
8 GUBBI KN-25-002-001-001/233
(HAGALAVADI) 		1525002001NRG24220520230043813 22/05/2023 HEMA H K 1525002001WL004633 HEMA H K 00415 SBIN0040380 2212 2212 Processed 26/05/2023 1876994401 MISS HEMA H K ()
9 GUBBI KN-25-002-001-001/233
(HAGALAVADI) 		1525002001NRG24220520230043812 22/05/2023 NAVEENKUMAR 1525002001WL004633 NAVEENKUMAR 00415 SBIN0040380 2212 2212 Processed 26/05/2023 1876994400 MR NAVEEN KUMAR H ()
10 GUBBI KN-25-002-001-001/3005
(HAGALAVADI) 		1525002001NRG24220520230043818 22/05/2023 Chikkaraju H S 1525002001WL004633 Chikkaraju H S 00415 SBIN0040380 2212 2212 Processed 26/05/2023 1876994418 MR CHIKKARAJU H S ()
11 GUBBI KN-25-002-001-001/918
(HAGALAVADI) 		1525002001NRG24220520230043831 22/05/2023 H S MOHAMMED ANWAR 1525002001WL004633 H S MOHAMMED ANWAR 00415 SBIN0040380 2212 2212 Processed 26/05/2023 1876994404 MR H S MOHAMMED ANWAR SAB ()
12 GUBBI KN-25-002-001-001/918
(HAGALAVADI) 		1525002001NRG24220520230043832 22/05/2023 RAMIZA BANU 1525002001WL004633 RAMIZA BANU 00415 SBIN0040380 2212 2212 Processed 26/05/2023 1876994406 MRS RAMEEZA BANU ()
13 GUBBI KN-25-002-001-005/15
(HAGALAVADI) 		1525002001NRG24220520230043839 22/05/2023 MAHADEVAMMA 1525002001WL004633 MAHADEVAMMA 00415 SBIN0040380 2212 2212 Processed 26/05/2023 1876994396 MRS MAHADEVAMMA WO KARIBASAVAIAH ()
14 GUBBI KN-25-002-001-005/58
(HAGALAVADI) 		1525002001NRG24220520230043842 22/05/2023 siddaraju 1525002001WL004633 siddaraju 00415 SBIN0040380 2212 2212 Processed 26/05/2023 1876994413 MR SIDDARAJU ()
15 GUBBI KN-25-002-001-006/200
(HAGALAVADI) 		1525002001NRG24220520230043856 22/05/2023 lakshmamma 1525002001WL004633 lakshmamma 00415 SBIN0040380 2212 2212 Processed 26/05/2023 1876994395 MS LAKSHMAMMA ()
16 GUBBI KN-25-002-001-006/200
(HAGALAVADI) 		1525002001NRG24220520230043855 22/05/2023 ramachandraiah 1525002001WL004633 ramachandraiah 00415 SBIN0040380 2212 2212 Processed 26/05/2023 1876994414 MR RAMACHANDRAIAH ()
17 GUBBI KN-25-002-001-006/31
(HAGALAVADI) 		1525002001NRG24220520230043858 22/05/2023 PATHALINGAIAH 1525002001WL004633 PATHALINGAIAH 00415 SBIN0040380 2212 2212 Processed 26/05/2023 1876994398 MR PATHALINGAIAH ()
18 GUBBI KN-25-002-001-006/43
(HAGALAVADI) 		1525002001NRG24220520230043861 22/05/2023 JAYANNA 1525002001WL004633 JAYANNA 00415 SBIN0040380 2212 2212 Processed 26/05/2023 1876994405 MR JAYANNA ()
19 GUBBI KN-25-002-001-006/61
(HAGALAVADI) 		1525002001NRG24220520230043868 22/05/2023 UMESH 1525002001WL004633 UMESH 00415 SBIN0040380 2212 2212 Processed 26/05/2023 1876994397 MRS PRIYANKA ()
20 GUBBI KN-25-002-001-006/88
(HAGALAVADI) 		1525002001NRG24220520230043875 22/05/2023 JAYAMMA 1525002001WL004633 JAYAMMA 00415 SBIN0040380 2212 2212 Processed 26/05/2023 1876994403 MR GOVINDARAJU G T ()
21 GUBBI KN-25-002-001-006/88
(HAGALAVADI) 		1525002001NRG24220520230043876 22/05/2023 MANJULA 1525002001WL004633 MANJULA 00415 SBIN0040380 2212 2212 Processed 26/05/2023 1876994409 MISS R MANJULA ()
22 GUBBI KN-25-002-001-006/93
(HAGALAVADI) 		1525002001NRG24220520230043879 22/05/2023 KATAIAH 1525002001WL004633 KATAIAH 00415 SBIN0040380 2212 2212 Processed 26/05/2023 1876994402 MR KATAIAH ()
23 GUBBI KN-25-002-001-006/98
(HAGALAVADI) 		1525002001NRG24220520230043881 22/05/2023 Kamalamma 1525002001WL004633 Kamalamma 00415 SBIN0040380 2212 2212 Processed 26/05/2023 1876994419 MRS KAMALAMMA ()
24 GUBBI KN-25-002-001-006/99
(HAGALAVADI) 		1525002001NRG24220520230043883 22/05/2023 SHANTHAMMA 1525002001WL004633 SHANTHAMMA 00415 SBIN0040380 2212 2212 Processed 26/05/2023 1876994408 MRS SHANTHAMMA ()
25 GUBBI KN-25-002-001-008/36
(HAGALAVADI) 		1525002001NRG24220520230043903 22/05/2023 MOHANKUMAR 1525002001WL004633 MOHANKUMAR 00415 SBIN0040380 2212 2212 Processed 26/05/2023 1876994421 MR C K MOHAN KUMAR ()
26 GUBBI KN-25-002-001-009/1132-A
(HAGALAVADI) 		1525002001NRG24220520230043918 22/05/2023 JAYANTHI BAYI 1525002001WL004633 JAYANTHI BAYI 00415 SBIN0040380 2212 2212 Processed 26/05/2023 1876994412 MRS JAYANTHI BAYI ()
27 GUBBI KN-25-002-001-009/41
(HAGALAVADI) 		1525002001NRG24220520230043926 22/05/2023 Gangadhar 1525002001WL004633 Gangadhar 00415 SBIN0040380 2212 2212 Processed 26/05/2023 1876994394 MRS LAKSHMAMMA ALIAS LAKSHMIBAI ()
28 GUBBI KN-25-002-001-009/53
(HAGALAVADI) 		1525002001NRG24220520230043931 22/05/2023 BASAVARAJU 1525002001WL004633 BASAVARAJU 00415 SBIN0040380 2212 2212 Rejected 26/05/2023 1876994393 No Such Account
SubTotal 55300 55300
29 GUBBI KN-25-002-001-001/3022
(HAGALAVADI) 		1525002001NRG24220520230043820 22/05/2023 radha 1525002001WL004633 radha 00415 SBIN0040392 2212 2212 Processed 26/05/2023 1876994410 MISS MAMATHABAI ()
SubTotal 2212 2212
30 GUBBI KN-25-002-001-006/116
(HAGALAVADI) 		1525002001NRG24220520230043852 22/05/2023 KAMALAMMA 1525002001WL004633 KAMALAMMA 00652 PKGB0012160 2212 2212 Processed 26/05/2023 1876994416 KAMALAMMA ()
31 GUBBI KN-25-002-001-009/9
(HAGALAVADI) 		1525002001NRG24220520230043941 22/05/2023 parvathamma 1525002001WL004633 parvathamma 00652 PKGB0012160 2212 2212 Rejected 26/05/2023 1876994392 No Such Account
SubTotal 4424 4424
Total 68572 68572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002001_220523FTO_106206 Canara Bank CNRB0003554 CHELUR 2212
2 GUBBI KN1525002001_220523FTO_106206 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAKERE (GUBBI) 2212
3 GUBBI KN1525002001_220523FTO_106206 State Bank of India SBIN0013395 GUBBI 2212
4 GUBBI KN1525002001_220523FTO_106206 State Bank of India SBIN0040380 HAGALWADI 55300
5 GUBBI KN1525002001_220523FTO_106206 State Bank of India SBIN0040392 BELLAVI 2212
6 GUBBI KN1525002001_220523FTO_106206 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 4424

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