Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:12:22 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002019_230224APB_FTO_803440
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-25-002-019-001/116
(ADAGUR) 		1525002019NRG24230220240861623 23/02/2024 LathaMani 1525002019WL081437 LathaMani 00078 CNRB0003472 1896 1896 Processed 14/04/2024 2925569144 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GUBBI KN-25-002-019-001/119
(ADAGUR) 		1525002019NRG24230220240861624 23/02/2024 Nagamma 1525002019WL081437 Nagamma 00078 CNRB0003472 2212 2212 Processed 13/04/2024 2925569120 NAGAMMA CANARA BANK(508532)
3 GUBBI KN-25-002-019-001/61
(ADAGUR) 		1525002019NRG24230220240861637 23/02/2024 Shashikala Y H 1525002019WL081437 Shashikala Y H 00078 CNRB0003472 2212 2212 Processed 13/04/2024 2925569118 SHASHIKALA Y H CANARA BANK(508532)
4 GUBBI KN-25-002-019-001/86
(ADAGUR) 		1525002019NRG24230220240861641 23/02/2024 KANTHARAJU S 1525002019WL081437 KANTHARAJU S 00078 CNRB0003472 2212 2212 Processed 13/04/2024 2925569136 MR KANTHARAJU STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-019-001/86
(ADAGUR) 		1525002019NRG24230220240861640 23/02/2024 RATNAMMA 1525002019WL081437 RATNAMMA 00078 CNRB0003472 2212 2212 Processed 13/04/2024 2925569121 RATHNAMMA CANARA BANK(508532)
6 GUBBI KN-25-002-019-001/97
(ADAGUR) 		1525002019NRG24230220240861644 23/02/2024 SOMESHA 1525002019WL081437 SOMESHA 00078 CNRB0003472 1896 1896 Processed 15/04/2024 2925569117 SOMESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 GUBBI KN-25-002-019-001/98
(ADAGUR) 		1525002019NRG24230220240861645 23/02/2024 NANDISHA 1525002019WL081437 NANDISHA 00078 CNRB0003472 2212 2212 Processed 13/04/2024 2925569119 NANDISHA CANARA BANK(508532)
8 GUBBI KN-25-002-019-001/99
(ADAGUR) 		1525002019NRG24230220240861646 23/02/2024 JAGADEESH 1525002019WL081437 JAGADEESH 00078 CNRB0003472 2212 2212 Processed 15/04/2024 2925569122 JAGADEESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 GUBBI KN-25-002-019-003/301
(ADAGUR) 		1525002019NRG24230220240861389 23/02/2024 NEELAMMA 1525002019WL081382 NEELAMMA 00078 CNRB0003472 2212 2212 Processed 13/04/2024 2925569135 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUBBI KN-25-002-019-004/394
(ADAGUR) 		1525002019NRG24230220240861653 23/02/2024 Pushpalatha B 1525002019WL081437 Pushpalatha B 00078 CNRB0003472 2212 2212 Processed 13/04/2024 2925569134 PUSHPALATHA B CANARA BANK(508532)
SubTotal 21488 21488
11 GUBBI KN-25-002-019-003/101
(ADAGUR) 		1525002019NRG24230220240861647 23/02/2024 MANJUNATH B 1525002019WL081437 MANJUNATH B 00078 CNRB0012014 2212 2212 Processed 13/04/2024 2925569104 MANJUNATHA B CANARA BANK(508532)
12 GUBBI KN-25-002-019-006/253
(ADAGUR) 		1525002019NRG24230220240861656 23/02/2024 PRASAD H J 1525002019WL081437 PRASAD H J 00078 CNRB0012014 2212 2212 Processed 15/04/2024 2925569105 PRASAD H J THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4424 4424
13 GUBBI KN-25-002-019-001/4
(ADAGUR) 		1525002019NRG24230220240861628 23/02/2024 RANGAPPA 1525002019WL081437 RANGAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 14/04/2024 2925569103 D V RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GUBBI KN-25-002-019-001/42
(ADAGUR) 		1525002019NRG24230220240861633 23/02/2024 LALITHA 1525002019WL081437 LALITHA 00083 SBIN0RRCKGB 2212 2212 Processed 14/04/2024 2925569142 LALITHA A S WO JAYANNA D L PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GUBBI KN-25-002-019-001/62
(ADAGUR) 		1525002019NRG24230220240861638 23/02/2024 HARISH 1525002019WL081437 HARISH 00083 SBIN0RRCKGB 2212 2212 Processed 13/04/2024 2925569139 MR HARISH STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-019-004/196
(ADAGUR) 		1525002019NRG24230220240861120 23/02/2024 Lokesh A.B. 1525002019WL081370 Lokesh A.B. 00083 SBIN0RRCKGB 2212 2212 Processed 15/04/2024 2925569130 LOKESH A B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 8848 8848
17 GUBBI KN-25-002-019-001/40
(ADAGUR) 		1525002019NRG24230220240861630 23/02/2024 RANGAPPA 1525002019WL081437 RANGAPPA 00225 KARB0000257 2212 2212 Processed 15/04/2024 2925569109 RANGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 GUBBI KN-25-002-019-001/42
(ADAGUR) 		1525002019NRG24230220240861632 23/02/2024 JAYANNA 1525002019WL081437 JAYANNA 00225 KARB0000257 2212 2212 Processed 13/04/2024 2925569138 JAYANNA KARNATAKA BANK LTD(607270)
19 GUBBI KN-25-002-019-001/46
(ADAGUR) 		1525002019NRG24230220240861634 23/02/2024 CHANNABASAVAIAH 1525002019WL081437 CHANNABASAVAIAH 00225 KARB0000257 2212 2212 Processed 15/04/2024 2925569111 CHANNABASAVAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 GUBBI KN-25-002-019-001/72
(ADAGUR) 		1525002019NRG24230220240861639 23/02/2024 CHIKKEGOWDA D K 1525002019WL081437 CHIKKEGOWDA D K 00225 KARB0000257 2212 2212 Processed 13/04/2024 2925569108 CHIKKEGOWDA D K KARNATAKA BANK LTD(607270)
21 GUBBI KN-25-002-019-003/101
(ADAGUR) 		1525002019NRG24230220240861648 23/02/2024 SHRI LAKSHMI A 1525002019WL081437 SHRI LAKSHMI A 00225 KARB0000257 2212 2212 Processed 13/04/2024 2925569114 MISS SHRILAKSHMIA DO ADAVEESHAYYA STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-019-003/222
(ADAGUR) 		1525002019NRG24230220240861388 23/02/2024 VEENA 1525002019WL081382 VEENA 00225 KARB0000257 2212 2212 Processed 13/04/2024 2925569113 VEENA UNION BANK OF INDIA(508500)
23 GUBBI KN-25-002-019-003/345
(ADAGUR) 		1525002019NRG24230220240861650 23/02/2024 MUKUNDA 1525002019WL081437 MUKUNDA 00225 KARB0000257 2212 2212 Processed 13/04/2024 2925569112 MUKUNDA KARNATAKA BANK LTD(607270)
24 GUBBI KN-25-002-019-003/87
(ADAGUR) 		1525002019NRG24230220240861651 23/02/2024 HEMANKUMAR P M 1525002019WL081437 HEMANKUMAR P M 00225 KARB0000257 2212 2212 Processed 13/04/2024 2925569137 HEMANTHKUMAR P M KARNATAKA BANK LTD(607270)
25 GUBBI KN-25-002-019-004/394
(ADAGUR) 		1525002019NRG24230220240861652 23/02/2024 SHANKARAPPA 1525002019WL081437 SHANKARAPPA 00225 KARB0000257 2212 2212 Processed 15/04/2024 2925569107 MALLIKARJUNA A S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
26 GUBBI KN-25-002-019-004/559
(ADAGUR) 		1525002019NRG24230220240861119 23/02/2024 SHIVALINGAPPA K 1525002019WL081369 SHIVALINGAPPA K 00225 KARB0000257 2212 2212 Processed 15/04/2024 2925569106 SHIVALINGAPPA K THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 GUBBI KN-25-002-019-004/559
(ADAGUR) 		1525002019NRG24230220240861118 23/02/2024 SWARNAGANGA 1525002019WL081369 SWARNAGANGA 00225 KARB0000257 2212 2212 Processed 13/04/2024 2925569110 SVARNA GANGA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 24332 24332
28 GUBBI KN-25-002-019-001/90
(ADAGUR) 		1525002019NRG24230220240861643 23/02/2024 ESHANNA 1525002019WL081437 ESHANNA 00415 SBIN0013395 2212 2212 Rejected 13/04/2024 2925569115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 GUBBI KN-25-002-019-003/301
(ADAGUR) 		1525002019NRG24230220240861390 23/02/2024 VEERABHADRAIAH 1525002019WL081382 VEERABHADRAIAH 00415 SBIN0013395 2212 2212 Processed 13/04/2024 2925569116 VEERA BHADRAIAH STATE BANK OF INDIA(508548)
30 GUBBI KN-25-002-019-004/526
(ADAGUR) 		1525002019NRG24230220240861655 23/02/2024 MANASA H P 1525002019WL081437 MANASA H P 00415 SBIN0013395 2212 2212 Processed 13/04/2024 2925569123 MRS MANASA H P STATE BANK OF INDIA(508548)
SubTotal 6636 6636
31 GUBBI KN-25-002-019-004/526
(ADAGUR) 		1525002019NRG24230220240861654 23/02/2024 Prasannakumar P 1525002019WL081437 Prasannakumar P 00415 SBIN0040092 2212 2212 Rejected 13/04/2024 2925569132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
32 GUBBI KN-25-002-019-001/3
(ADAGUR) 		1525002019NRG24230220240861627 23/02/2024 GANGAMANI 1525002019WL081437 GANGAMANI 00415 SBIN0040099 2212 2212 Processed 13/04/2024 2925569131 MRS GANGAMANI STATE BANK OF INDIA(508548)
33 GUBBI KN-25-002-019-001/4
(ADAGUR) 		1525002019NRG24230220240861629 23/02/2024 SHOBHA SB 1525002019WL081437 SHOBHA SB 00415 SBIN0040099 2212 2212 Processed 14/04/2024 2925569126 SHOBHA S B PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GUBBI KN-25-002-019-001/54
(ADAGUR) 		1525002019NRG24230220240861635 23/02/2024 Manjunath D 1525002019WL081437 Manjunath D 00415 SBIN0040099 2212 2212 Processed 15/04/2024 2925569129 MANJUNATH D THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
35 GUBBI KN-25-002-019-001/86
(ADAGUR) 		1525002019NRG24230220240861642 23/02/2024 LEELAVATHI S 1525002019WL081437 LEELAVATHI S 00415 SBIN0040099 2212 2212 Processed 13/04/2024 2925569128 MISS LEELAVATHI S STATE BANK OF INDIA(508548)
36 GUBBI KN-25-002-019-003/277
(ADAGUR) 		1525002019NRG24230220240861649 23/02/2024 RATHNAMMA 1525002019WL081437 RATHNAMMA 00415 SBIN0040099 2212 2212 Processed 13/04/2024 2925569124 MRS RATHNAMMA STATE BANK OF INDIA(508548)
37 GUBBI KN-25-002-019-004/450
(ADAGUR) 		1525002019NRG24230220240861122 23/02/2024 DEVARAJU 1525002019WL081370 DEVARAJU 00415 SBIN0040099 2212 2212 Processed 13/04/2024 2925569125 MR DEVARAJU STATE BANK OF INDIA(508548)
38 GUBBI KN-25-002-019-006/253
(ADAGUR) 		1525002019NRG24230220240861657 23/02/2024 NALINA B V 1525002019WL081437 NALINA B V 00415 SBIN0040099 2212 2212 Processed 13/04/2024 2925569127 MRS NALINA B V STATE BANK OF INDIA(508548)
39 GUBBI KN-25-002-019-006/260
(ADAGUR) 		1525002019NRG24230220240861658 23/02/2024 ANANDA 1525002019WL081437 ANANDA 00415 SBIN0040099 2212 2212 Processed 15/04/2024 2925569133 ANANDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 17696 17696
40 GUBBI KN-25-002-019-001/105
(ADAGUR) 		1525002019NRG24230220240861621 23/02/2024 KALPANA A B 1525002019WL081437 KALPANA A B 00652 PKGB0012141 2212 2212 Processed 14/04/2024 2925569141 KALPANA A B PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GUBBI KN-25-002-019-001/113
(ADAGUR) 		1525002019NRG24230220240861622 23/02/2024 SURSHA 1525002019WL081437 SURSHA 00652 PKGB0012141 2212 2212 Processed 15/04/2024 2925569140 SURESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
42 GUBBI KN-25-002-019-001/17
(ADAGUR) 		1525002019NRG24230220240861625 23/02/2024 VIMALA 1525002019WL081437 VIMALA 00652 PKGB0012141 2212 2212 Processed 15/04/2024 2925569143 VIMALAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
43 GUBBI KN-25-002-019-001/20
(ADAGUR) 		1525002019NRG24230220240861626 23/02/2024 PRAKASH 1525002019WL081437 PRAKASH 00652 PKGB0012141 2212 2212 Processed 15/04/2024 2925569147 PRAKASH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
44 GUBBI KN-25-002-019-001/59
(ADAGUR) 		1525002019NRG24230220240861636 23/02/2024 VEERANNA 1525002019WL081437 VEERANNA 00652 PKGB0012141 2212 2212 Processed 15/04/2024 2925569146 VEERANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
45 GUBBI KN-25-002-019-004/196
(ADAGUR) 		1525002019NRG24230220240861121 23/02/2024 PRAKASH 1525002019WL081370 PRAKASH 00652 PKGB0012141 2212 2212 Processed 14/04/2024 2925569100 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GUBBI KN-25-002-019-004/405
(ADAGUR) 		1525002019NRG24230220240861117 23/02/2024 SHANKARAIAH 1525002019WL081369 SHANKARAIAH 00652 PKGB0012141 2212 2212 Processed 13/04/2024 2925569145 SHANKARAIAH KARNATAKA BANK LTD(607270)
47 GUBBI KN-25-002-019-004/450
(ADAGUR) 		1525002019NRG24230220240861123 23/02/2024 HANUMANTHAMMA 1525002019WL081370 HANUMANTHAMMA 00652 PKGB0012141 2212 2212 Processed 14/04/2024 2925569101 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
48 GUBBI KN-25-002-019-001/40
(ADAGUR) 		1525002019NRG24230220240861631 23/02/2024 SUVARNAMMA 1525002019WL081437 SUVARNAMMA 00652 PKGB0012169 2212 2212 Processed 14/04/2024 2925569102 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 105544 105544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002019_230224APB_FTO_803440 Canara Bank CNRB0003472 GUBBI 21488
2 GUBBI KN1525002019_230224APB_FTO_803440 Canara Bank CNRB0012014 GUBBI 4424
3 GUBBI KN1525002019_230224APB_FTO_803440 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MALLASANDRA 8848
4 GUBBI KN1525002019_230224APB_FTO_803440 KARNATAKA BANK KARB0000257 GUBBI 24332
5 GUBBI KN1525002019_230224APB_FTO_803440 State Bank of India SBIN0013395 GUBBI 6636
6 GUBBI KN1525002019_230224APB_FTO_803440 State Bank of India SBIN0040092 TUMKUR 2212
7 GUBBI KN1525002019_230224APB_FTO_803440 State Bank of India SBIN0040099 GUBBI 17696
8 GUBBI KN1525002019_230224APB_FTO_803440 Pragathi Krishna Gramin Bank PKGB0012141 Mallasandra 17696
9 GUBBI KN1525002019_230224APB_FTO_803440 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 2212

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