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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002031_240923APB_FTO_412451
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-25-002-031-010/53
(C.S.PURA) 		1525002031NRG24220920230378252 24/09/2023 Maligamma 1525002031WL032316 Maligamma 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7348901513 MALLIGAMMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
2 GUBBI KN-25-002-031-015/341
(C.S.PURA) 		1525002031NRG24220920230378246 24/09/2023 Lakshmana G 1525002031WL032314 Lakshmana G 00415 SBIN0003982 2212 2212 Processed 10/11/2023 7348901512 MR LAKSHMANA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 GUBBI KN-25-002-031-001/226
(C.S.PURA) 		1525002031NRG24220920230378267 24/09/2023 APPEGOWDA 1525002031WL032317 APPEGOWDA 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901550 MR APPE GOWDA STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-031-001/226
(C.S.PURA) 		1525002031NRG24220920230378266 24/09/2023 BORAMMA 1525002031WL032317 BORAMMA 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901521 MRS BORAMMA STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-031-001/226
(C.S.PURA) 		1525002031NRG24220920230378265 24/09/2023 BOREGOWDA 1525002031WL032317 BOREGOWDA 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901522 MR BOREGOWDA SO ERANNA STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-031-001/237
(C.S.PURA) 		1525002031NRG24140920230349730 24/09/2023 GOPALAKRISHNA 1525002031WL030055 GOPALAKRISHNA 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901520 MR C GOPALA KRISHNA STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-031-001/747
(C.S.PURA) 		1525002031NRG24220920230378268 24/09/2023 HARISH 1525002031WL032317 HARISH 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901536 MR HARISH C H STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-031-001/747
(C.S.PURA) 		1525002031NRG24220920230378269 24/09/2023 NARASAMMA N S 1525002031WL032317 NARASAMMA N S 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901535 MRS NARASAMMA N S STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-031-001/840
(C.S.PURA) 		1525002031NRG24140920230349731 24/09/2023 Mangalamma S R 1525002031WL030055 Mangalamma S R 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901537 MANGALAMMA S R UNION BANK OF INDIA(508500)
10 GUBBI KN-25-002-031-001/902
(C.S.PURA) 		1525002031NRG24140920230349732 24/09/2023 Puttalakshmma 1525002031WL030055 Puttalakshmma 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901541 MRS PUTTA LAKSHMAMMA STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-031-001/904
(C.S.PURA) 		1525002031NRG24140920230349734 24/09/2023 Manjula 1525002031WL030055 Manjula 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901516 MR MANJULA MANJULA STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-031-001/904
(C.S.PURA) 		1525002031NRG24140920230349733 24/09/2023 Ranganantha C L 1525002031WL030055 Ranganantha C L 00415 SBIN0040333 2212 2212 Processed 11/11/2023 7348901526 RANGANATH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 GUBBI KN-25-002-031-010/53
(C.S.PURA) 		1525002031NRG24220920230378253 24/09/2023 ShekarT 1525002031WL032316 ShekarT 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901532 SHEKHAR T INDIA POST PAYMENTS BANK LIMITED(508528)
14 GUBBI KN-25-002-031-010/53
(C.S.PURA) 		1525002031NRG24220920230378251 24/09/2023 Thimaiah 1525002031WL032316 Thimaiah 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901534 MR THIMMAIAH STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-031-015/105
(C.S.PURA) 		1525002031NRG24220920230378255 24/09/2023 KEMPAMMA 1525002031WL032316 KEMPAMMA 00415 SBIN0040333 1264 1264 Processed 11/11/2023 7348901524 KEMPAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 GUBBI KN-25-002-031-015/105
(C.S.PURA) 		1525002031NRG24220920230378254 24/09/2023 KRISHNAIAH 1525002031WL032316 KRISHNAIAH 00415 SBIN0040333 2212 2212 Processed 11/11/2023 7348901523 KRISHNAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
17 GUBBI KN-25-002-031-015/105
(C.S.PURA) 		1525002031NRG24220920230378236 24/09/2023 Roopa 1525002031WL032313 Roopa 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901540 ROOPA UNION BANK OF INDIA(508500)
18 GUBBI KN-25-002-031-015/105
(C.S.PURA) 		1525002031NRG24220920230378235 24/09/2023 Swami H K 1525002031WL032313 Swami H K 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901533 SWAMY H K UNION BANK OF INDIA(508500)
19 GUBBI KN-25-002-031-015/166
(C.S.PURA) 		1525002031NRG24220920230378270 24/09/2023 KEMPAMMA 1525002031WL032317 KEMPAMMA 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901515 MRS KEMPAMMA KEMPAMMA STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-031-015/166
(C.S.PURA) 		1525002031NRG24220920230378271 24/09/2023 NAGESH H N 1525002031WL032317 NAGESH H N 00415 SBIN0040333 1264 1264 Processed 10/11/2023 7348901543 MR NAGESHA H N STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-031-015/166
(C.S.PURA) 		1525002031NRG24220920230378247 24/09/2023 Narasimaiah H 1525002031WL032315 Narasimaiah H 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901544 MR NARASIMAIAH STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-031-015/286
(C.S.PURA) 		1525002031NRG24220920230378273 24/09/2023 MANJAMMA 1525002031WL032317 MANJAMMA 00415 SBIN0040333 1580 1580 Processed 10/11/2023 7348901517 MR MANJAMMA STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-031-015/286
(C.S.PURA) 		1525002031NRG24220920230378272 24/09/2023 MASEGOWDA 1525002031WL032317 MASEGOWDA 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901546 MR MASEGOWDA STATE BANK OF INDIA(508548)
24 GUBBI KN-25-002-031-015/291
(C.S.PURA) 		1525002031NRG24220920230378256 24/09/2023 Kantharaju 1525002031WL032316 Kantharaju 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901547 MR KANTHARAJU STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-031-015/303
(C.S.PURA) 		1525002031NRG24220920230378239 24/09/2023 Sannamma 1525002031WL032314 Sannamma 00415 SBIN0040333 948 948 Processed 10/11/2023 7348901525 MRS SANNAMMA STATE BANK OF INDIA(508548)
26 GUBBI KN-25-002-031-015/303
(C.S.PURA) 		1525002031NRG24220920230378248 24/09/2023 Thimmegowda 1525002031WL032315 Thimmegowda 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901530 MR THIMME GOWDA STATE BANK OF INDIA(508548)
27 GUBBI KN-25-002-031-015/305
(C.S.PURA) 		1525002031NRG24220920230378259 24/09/2023 Deepak 1525002031WL032316 Deepak 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901539 MR DEEPAK STATE BANK OF INDIA(508548)
28 GUBBI KN-25-002-031-015/305
(C.S.PURA) 		1525002031NRG24220920230378257 24/09/2023 Lakshmamma 1525002031WL032316 Lakshmamma 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901527 LAKSHMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GUBBI KN-25-002-031-015/310
(C.S.PURA) 		1525002031NRG24220920230378260 24/09/2023 Chikkathimaiah 1525002031WL032316 Chikkathimaiah 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901548 MR CHIKKATHIMMAIAH STATE BANK OF INDIA(508548)
30 GUBBI KN-25-002-031-015/310
(C.S.PURA) 		1525002031NRG24220920230378262 24/09/2023 VANAJAKSHI C R 1525002031WL032316 VANAJAKSHI C R 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901518 MRS VANAJAKSHI C R C STATE BANK OF INDIA(508548)
31 GUBBI KN-25-002-031-015/320
(C.S.PURA) 		1525002031NRG24220920230378249 24/09/2023 Doddegowda 1525002031WL032315 Doddegowda 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901528 MR DODDEGOWDA STATE BANK OF INDIA(508548)
32 GUBBI KN-25-002-031-015/320
(C.S.PURA) 		1525002031NRG24220920230378250 24/09/2023 Lakshamma 1525002031WL032315 Lakshamma 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901514 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
33 GUBBI KN-25-002-031-015/323
(C.S.PURA) 		1525002031NRG24220920230378238 24/09/2023 Sunitha N 1525002031WL032313 Sunitha N 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901549 MISS SUNITHA N STATE BANK OF INDIA(508548)
34 GUBBI KN-25-002-031-015/326
(C.S.PURA) 		1525002031NRG24220920230378241 24/09/2023 Krishnaiah 1525002031WL032314 Krishnaiah 00415 SBIN0040333 2212 2212 Processed 11/11/2023 7348901529 KRISHNAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
35 GUBBI KN-25-002-031-015/326
(C.S.PURA) 		1525002031NRG24220920230378242 24/09/2023 Lakshmamma 1525002031WL032314 Lakshmamma 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901545 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
36 GUBBI KN-25-002-031-015/326
(C.S.PURA) 		1525002031NRG24220920230378240 24/09/2023 Srinivash H K 1525002031WL032314 Srinivash H K 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901542 MASTER SRINIVASA H K STATE BANK OF INDIA(508548)
37 GUBBI KN-25-002-031-015/333
(C.S.PURA) 		1525002031NRG24220920230378243 24/09/2023 Harshitha M C 1525002031WL032314 Harshitha M C 00415 SBIN0040333 2212 2212 Rejected 10/11/2023 7348901519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GUBBI KN-25-002-031-015/333
(C.S.PURA) 		1525002031NRG24220920230378244 24/09/2023 Kantharaju H A 1525002031WL032314 Kantharaju H A 00415 SBIN0040333 2212 2212 Processed 10/11/2023 7348901538 MR KANTHARAJU H A STATE BANK OF INDIA(508548)
39 GUBBI KN-25-002-031-015/335
(C.S.PURA) 		1525002031NRG24220920230378263 24/09/2023 ASHA K 1525002031WL032316 ASHA K 00415 SBIN0040333 1580 1580 Processed 10/11/2023 7348901531 MRS ASHA K STATE BANK OF INDIA(508548)
SubTotal 77420 77420
Total 81844 81844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002031_240923APB_FTO_412451 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB C K Pura 2212
2 GUBBI KN1525002031_240923APB_FTO_412451 State Bank of India SBIN0003982 SULTAN PALYA, BANGALORE 2212
3 GUBBI KN1525002031_240923APB_FTO_412451 State Bank of India SBIN0040333 C S PURA 77420

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