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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002024_140723APB_FTO_257947
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-25-002-024-005/574
(G.HOSAHALLI) 		1525002024NRG24130720230150365 14/07/2023 SATHESH 1525002024WL013863 SATHESH 00078 CNRB0003472 2212 2212 Processed 26/08/2023 4837675191 SATHIS THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 GUBBI KN-25-002-024-005/989
(G.HOSAHALLI) 		1525002024NRG24130720230150381 14/07/2023 Mythramma 1525002024WL013864 Mythramma 00078 CNRB0003472 2212 2212 Processed 25/08/2023 4837675188 MAITHRAMMA GENERAL POST OFFICE(607245)
SubTotal 4424 4424
3 GUBBI KN-25-002-024-005/991
(G.HOSAHALLI) 		1525002024NRG24130720230150370 14/07/2023 Shekhar M S 1525002024WL013863 Shekhar M S 00225 KARB0000257 2212 2212 Processed 25/08/2023 4837675187 SHEKHAR M S INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUBBI KN-25-002-024-005/995
(G.HOSAHALLI) 		1525002024NRG24130720230150371 14/07/2023 LATHA 1525002024WL013863 LATHA 00225 KARB0000257 2212 2212 Processed 25/08/2023 4837675194 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
5 GUBBI KN-25-002-024-005/613
(G.HOSAHALLI) 		1525002024NRG24130720230150367 14/07/2023 KUMAR SWAMY 1525002024WL013863 KUMAR SWAMY 00415 SBIN0013395 316 316 Processed 26/08/2023 4837675193 KUMARASWAMY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 GUBBI KN-25-002-024-005/676
(G.HOSAHALLI) 		1525002024NRG24130720230150380 14/07/2023 Mariyanna 1525002024WL013864 Mariyanna 00415 SBIN0013395 2212 2212 Processed 25/08/2023 4837675192 MR SHANKARAPPA M M STATE BANK OF INDIA(508548)
SubTotal 2528 2528
7 GUBBI KN-25-002-024-005/62
(G.HOSAHALLI) 		1525002024NRG24130720230150369 14/07/2023 NAGARATHNA 1525002024WL013863 NAGARATHNA 00415 SBIN0040099 2212 2212 Processed 25/08/2023 4837675189 MRS RATHNAMMA STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-024-005/62
(G.HOSAHALLI) 		1525002024NRG24130720230150368 14/07/2023 SHADAKSHRI 1525002024WL013863 SHADAKSHRI 00415 SBIN0040099 2212 2212 Processed 25/08/2023 4837675190 MR SHADAKSHARAPPA MS STATE BANK OF INDIA(508548)
SubTotal 4424 4424
9 GUBBI KN-25-002-024-005/574
(G.HOSAHALLI) 		1525002024NRG24130720230150366 14/07/2023 HEMAVATHI 1525002024WL013863 HEMAVATHI 00652 PKGB0012169 632 632 Processed 25/08/2023 4837675186 HEMAVATHI H S CANARA BANK(508532)
SubTotal 632 632
Total 16432 16432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002024_140723APB_FTO_257947 Canara Bank CNRB0003472 GUBBI 4424
2 GUBBI KN1525002024_140723APB_FTO_257947 KARNATAKA BANK KARB0000257 GUBBI 4424
3 GUBBI KN1525002024_140723APB_FTO_257947 State Bank of India SBIN0013395 GUBBI 2528
4 GUBBI KN1525002024_140723APB_FTO_257947 State Bank of India SBIN0040099 GUBBI 4424
5 GUBBI KN1525002024_140723APB_FTO_257947 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 632

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