Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:55:00 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002010_261223FTO_663077
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-25-002-010-002/121
(BIDARE) 		1525002010NRG24261220230708909 26/12/2023 MAHALINGAIAH 1525002010WL062566 MAHALINGAIAH 00415 SBIN0040174 2212 2212 Processed 09/03/2024 1552599514 MR MAHALINGAIAH ()
SubTotal 2212 2212
2 GUBBI KN-25-002-010-001/46
(BIDARE) 		1525002010NRG24261220230708908 26/12/2023 KUMARANNA 1525002010WL062566 KUMARANNA 00652 PKGB0012153 2212 2212 Processed 09/03/2024 1552599515 KUMARANNA ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002010_261223FTO_663077 State Bank of India SBIN0040174 CHELUR 2212
2 GUBBI KN1525002010_261223FTO_663077 Pragathi Krishna Gramin Bank PKGB0012153 Bidare 2212

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