Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:26 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002005_060723APB_FTO_234568
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-25-002-005-007/23
(HOSAKERE) 		1525002005NRG24300620230115556 06/07/2023 ANNAPOORNA 1525002005WL011034 ANNAPOORNA 00652 PKGB0012160 2212 2212 Processed 13/07/2023 3375941834 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GUBBI KN-25-002-005-007/23
(HOSAKERE) 		1525002005NRG24300620230115554 06/07/2023 HANUMAIAH 1525002005WL011034 HANUMAIAH 00652 PKGB0012160 2212 2212 Processed 13/07/2023 3375941837 HANUMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
3 GUBBI KN-25-002-005-007/23
(HOSAKERE) 		1525002005NRG24300620230115555 06/07/2023 JAYAMMA 1525002005WL011034 JAYAMMA 00652 PKGB0012160 2212 2212 Processed 13/07/2023 3375941836 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GUBBI KN-25-002-005-007/58
(HOSAKERE) 		1525002005NRG24300620230115557 06/07/2023 KRISHNAPPA 1525002005WL011034 KRISHNAPPA 00652 PKGB0012160 1896 1896 Processed 13/07/2023 3375941835 KRISHNAPPA SO CHIKKANNA AREHALLI KRIS PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002005_060723APB_FTO_234568 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 8532

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