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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:35:58 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002012_011223APB_FTO_551520
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-25-002-012-002/103
(THYAGATUR) 		1525002012NRG24301120230631017 01/12/2023 YASHODHA 1525002012WL055033 YASHODHA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9000087241 YASHODHA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
2 GUBBI KN-25-002-012-010/842
(THYAGATUR) 		1525002012NRG24301120230631033 01/12/2023 Darshana B P 1525002012WL055033 Darshana B P 00415 SBIN0040405 1896 1896 Processed 01/01/2024 9000087254 DARSHANA B P PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GUBBI KN-25-002-012-010/842
(THYAGATUR) 		1525002012NRG24301120230631031 01/12/2023 Panchakshraiah 1525002012WL055033 Panchakshraiah 00415 SBIN0040405 2212 2212 Processed 01/01/2024 9000087240 MR PANCHAKSHARAIAH STATE BANK OF INDIA(508548)
SubTotal 4108 4108
4 GUBBI KN-25-002-012-002/105
(THYAGATUR) 		1525002012NRG24301120230631019 01/12/2023 DAKSHINAMURTHY 1525002012WL055033 DAKSHINAMURTHY 00652 PKGB0012139 2212 2212 Processed 01/01/2024 9000087247 DHAKSHINA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GUBBI KN-25-002-012-002/105
(THYAGATUR) 		1525002012NRG24301120230631020 01/12/2023 PAVITHRA M S 1525002012WL055033 PAVITHRA M S 00652 PKGB0012139 2212 2212 Processed 01/01/2024 9000087250 PAVITHRA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-012-002/111
(THYAGATUR) 		1525002012NRG24301120230631021 01/12/2023 Shivanadakumar 1525002012WL055033 Shivanadakumar 00652 PKGB0012139 2212 2212 Processed 01/01/2024 9000087244 SHIVANANDKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GUBBI KN-25-002-012-002/111
(THYAGATUR) 		1525002012NRG24301120230631022 01/12/2023 Yashoda 1525002012WL055033 Yashoda 00652 PKGB0012139 2212 2212 Processed 01/01/2024 9000087248 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GUBBI KN-25-002-012-002/113
(THYAGATUR) 		1525002012NRG24301120230631023 01/12/2023 Mahesh 1525002012WL055033 Mahesh 00652 PKGB0012139 2212 2212 Processed 01/01/2024 9000087242 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GUBBI KN-25-002-012-002/113
(THYAGATUR) 		1525002012NRG24301120230631024 01/12/2023 Veeresh 1525002012WL055033 Veeresh 00652 PKGB0012139 2212 2212 Processed 01/01/2024 9000087246 VEERESH M S PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GUBBI KN-25-002-012-002/115
(THYAGATUR) 		1525002012NRG24301120230631026 01/12/2023 Leelavathi 1525002012WL055033 Leelavathi 00652 PKGB0012139 2212 2212 Processed 01/01/2024 9000087249 LEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GUBBI KN-25-002-012-002/115
(THYAGATUR) 		1525002012NRG24301120230631025 01/12/2023 MALLIKARJUNA M S 1525002012WL055033 MALLIKARJUNA M S 00652 PKGB0012139 2212 2212 Processed 01/01/2024 9000087251 MALLIKARJUNA M S CANARA BANK(508532)
12 GUBBI KN-25-002-012-002/117
(THYAGATUR) 		1525002012NRG24301120230631027 01/12/2023 Panchaksharaiah 1525002012WL055033 Panchaksharaiah 00652 PKGB0012139 2212 2212 Processed 01/01/2024 9000087245 PANCHAKSHARAIAH SO SHETTAPPA M N KOTE PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GUBBI KN-25-002-012-010/173
(THYAGATUR) 		1525002012NRG24301120230631029 01/12/2023 sudha 1525002012WL055033 sudha 00652 PKGB0012139 2212 2212 Processed 01/01/2024 9000087252 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GUBBI KN-25-002-012-012/426
(THYAGATUR) 		1525002012NRG24301120230631036 01/12/2023 Siddabasavaiah 1525002012WL055033 Siddabasavaiah 00652 PKGB0012139 1264 1264 Processed 01/01/2024 9000087243 SIDDABASAVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23384 23384
15 GUBBI KN-25-002-012-010/842
(THYAGATUR) 		1525002012NRG24301120230631032 01/12/2023 Sujatha 1525002012WL055033 Sujatha 00652 PKGB0012385 1896 1896 Processed 01/01/2024 9000087253 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 31600 31600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002012_011223APB_FTO_551520 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Mooganayakana Kote(M.N.Kote) 2212
2 GUBBI KN1525002012_011223APB_FTO_551520 State Bank of India SBIN0040405 NITTUR 4108
3 GUBBI KN1525002012_011223APB_FTO_551520 Pragathi Krishna Gramin Bank PKGB0012139 Muganayakanakote 23384
4 GUBBI KN1525002012_011223APB_FTO_551520 Pragathi Krishna Gramin Bank PKGB0012385 Nittur 1896

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