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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:36:20 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002011_280823APB_FTO_355041
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-25-002-011-012/184
(MOGANAYAKANAKOTE) 		1525002011NRG24280820230286418 28/08/2023 CHANDRASHEKAR I B 1525002011WL025046 CHANDRASHEKAR I B 00415 SBIN0013395 2212 2212 Processed 07/11/2023 7128823962 MASTER CHANDRASHEKHAR I B STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-011-012/197
(MOGANAYAKANAKOTE) 		1525002011NRG24280820230286421 28/08/2023 NIRANJAN MURTHY I V 1525002011WL025046 NIRANJAN MURTHY I V 00415 SBIN0013395 2212 2212 Processed 07/11/2023 7128823961 MR NIRANJAN MURTHY I V STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 GUBBI KN-25-002-011-012/20
(MOGANAYAKANAKOTE) 		1525002011NRG24280820230286426 28/08/2023 RANGASWAMAIAH 1525002011WL025046 RANGASWAMAIAH 00415 SBIN0040099 2212 2212 Processed 07/11/2023 7128823964 MR RANGASWAMAIAH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 GUBBI KN-25-002-011-012/20
(MOGANAYAKANAKOTE) 		1525002011NRG24280820230286427 28/08/2023 LAKKAMMA 1525002011WL025046 LAKKAMMA 00415 SBIN0040405 2212 2212 Processed 07/11/2023 7128823965 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
5 GUBBI KN-25-002-011-012/198
(MOGANAYAKANAKOTE) 		1525002011NRG24280820230286425 28/08/2023 Gangambika I V 1525002011WL025046 Gangambika I V 00468 UBIN0907464 2212 2212 Processed 07/11/2023 7128823963 GANGAMBIKA I V UNION BANK OF INDIA(508500)
SubTotal 2212 2212
6 GUBBI KN-25-002-011-012/196
(MOGANAYAKANAKOTE) 		1525002011NRG24280820230286419 28/08/2023 BASAVARAJU 1525002011WL025046 BASAVARAJU 00652 PKGB0012139 2212 2212 Processed 07/11/2023 7128823957 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GUBBI KN-25-002-011-012/196
(MOGANAYAKANAKOTE) 		1525002011NRG24280820230286420 28/08/2023 CHANDRAMMA 1525002011WL025046 CHANDRAMMA 00652 PKGB0012139 2212 2212 Processed 07/11/2023 7128823958 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GUBBI KN-25-002-011-012/197
(MOGANAYAKANAKOTE) 		1525002011NRG24280820230286422 28/08/2023 MAMATHA D 1525002011WL025046 MAMATHA D 00652 PKGB0012139 2212 2212 Processed 07/11/2023 7128823960 MAMATHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GUBBI KN-25-002-011-012/198
(MOGANAYAKANAKOTE) 		1525002011NRG24280820230286424 28/08/2023 SUSHEELAMMA 1525002011WL025046 SUSHEELAMMA 00652 PKGB0012139 2212 2212 Processed 07/11/2023 7128823959 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GUBBI KN-25-002-011-012/198
(MOGANAYAKANAKOTE) 		1525002011NRG24280820230286423 28/08/2023 VEDAMURTHY B M 1525002011WL025046 VEDAMURTHY B M 00652 PKGB0012139 2212 2212 Processed 07/11/2023 7128823956 VEDAMURTHY B M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 11060 11060
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002011_280823APB_FTO_355041 State Bank of India SBIN0013395 GUBBI 4424
2 GUBBI KN1525002011_280823APB_FTO_355041 State Bank of India SBIN0040099 GUBBI 2212
3 GUBBI KN1525002011_280823APB_FTO_355041 State Bank of India SBIN0040405 NITTUR 2212
4 GUBBI KN1525002011_280823APB_FTO_355041 Union Bank of India UBIN0907464 BANGALORE-GIRINAGARBRANCH 2212
5 GUBBI KN1525002011_280823APB_FTO_355041 Pragathi Krishna Gramin Bank PKGB0012139 Muganayakanakote 11060

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