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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:04 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002025_040923APB_FTO_371363
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-25-002-025-002/128
(S.KODAGIHALLY) 		1525002025NRG24020920230316179 04/09/2023 RUDRAIAH 1525002025WL027413 RUDRAIAH 00078 CNRB0003472 2212 2212 Rejected 10/11/2023 7344143728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 GUBBI KN-25-002-025-006/629
(S.KODAGIHALLY) 		1525002025NRG24020920230316170 04/09/2023 ERANNA 1525002025WL027411 ERANNA 00078 CNRB0003472 2212 2212 Processed 10/11/2023 7344143727 ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
3 GUBBI KN-25-002-025-002/1069
(S.KODAGIHALLY) 		1525002025NRG24020920230316176 04/09/2023 Channaveeranna 1525002025WL027413 Channaveeranna 00225 KARB0000257 2212 2212 Processed 10/11/2023 7344143729 CHANNAVEERANNA GID12443 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
4 GUBBI KN-25-002-025-001/1082
(S.KODAGIHALLY) 		1525002025NRG24020920230316185 04/09/2023 HONNAMMA 1525002025WL027414 HONNAMMA 00415 SBIN0018345 2212 2212 Processed 10/11/2023 7344143723 MR HONNAMMA HONNAMMA STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-025-002/1069
(S.KODAGIHALLY) 		1525002025NRG24020920230316177 04/09/2023 MANJULA 1525002025WL027413 MANJULA 00415 SBIN0018345 2212 2212 Processed 10/11/2023 7344143712 MANJULA GID12443 UNION BANK OF INDIA(508500)
6 GUBBI KN-25-002-025-002/130
(S.KODAGIHALLY) 		1525002025NRG24020920230316181 04/09/2023 AMBIKAMMA 1525002025WL027413 AMBIKAMMA 00415 SBIN0018345 2212 2212 Processed 10/11/2023 7344143724 MRS AMBIKAMMA WO CHANNABASAPPA STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-025-002/130
(S.KODAGIHALLY) 		1525002025NRG24020920230316180 04/09/2023 CHANNABASAPPA 1525002025WL027413 CHANNABASAPPA 00415 SBIN0018345 2212 2212 Processed 10/11/2023 7344143710 MR CHANNABASAPPA STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-025-002/70
(S.KODAGIHALLY) 		1525002025NRG24020920230316182 04/09/2023 BASAVALINGAIAH 1525002025WL027413 BASAVALINGAIAH 00415 SBIN0018345 2212 2212 Processed 10/11/2023 7344143725 MR BASAVA LINGAIAG STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-025-002/70
(S.KODAGIHALLY) 		1525002025NRG24020920230316183 04/09/2023 GANGANAMMA 1525002025WL027413 GANGANAMMA 00415 SBIN0018345 2212 2212 Processed 10/11/2023 7344143726 MRS GANGANAMAMMA STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-025-023/487
(S.KODAGIHALLY) 		1525002025NRG24020920230316196 04/09/2023 BHAGYAMMA 1525002025WL027416 BHAGYAMMA 00415 SBIN0018345 2212 2212 Processed 10/11/2023 7344143711 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-025-023/487
(S.KODAGIHALLY) 		1525002025NRG24020920230316195 04/09/2023 GANGADHARAIAH 1525002025WL027416 GANGADHARAIAH 00415 SBIN0018345 2212 2212 Processed 10/11/2023 7344143709 MR GANGADHARAIAH STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-025-023/488
(S.KODAGIHALLY) 		1525002025NRG24020920230316199 04/09/2023 JAYAMMA 1525002025WL027416 JAYAMMA 00415 SBIN0018345 2212 2212 Processed 10/11/2023 7344143716 JAYAMMA GENERAL POST OFFICE(607245)
SubTotal 19908 19908
13 GUBBI KN-25-002-025-001/1082
(S.KODAGIHALLY) 		1525002025NRG24020920230316184 04/09/2023 THIMEGOWDA K C 1525002025WL027414 THIMEGOWDA K C 00415 SBIN0040099 2212 2212 Processed 10/11/2023 7344143721 MR THIMEGOWDA K C STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-025-001/1108
(S.KODAGIHALLY) 		1525002025NRG24020920230316186 04/09/2023 Venkateshaiah 1525002025WL027414 Venkateshaiah 00415 SBIN0040099 2212 2212 Processed 11/11/2023 7344143722 VENKATESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 GUBBI KN-25-002-025-006/629
(S.KODAGIHALLY) 		1525002025NRG24020920230316172 04/09/2023 SHASHIKALA 1525002025WL027411 SHASHIKALA 00415 SBIN0040099 2212 2212 Processed 10/11/2023 7344143717 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUBBI KN-25-002-025-015/10
(S.KODAGIHALLY) 		1525002025NRG24020920230316192 04/09/2023 Gangamma 1525002025WL027415 Gangamma 00415 SBIN0040099 2212 2212 Processed 10/11/2023 7344143713 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GUBBI KN-25-002-025-023/487
(S.KODAGIHALLY) 		1525002025NRG24020920230316197 04/09/2023 HARSHITHA G 1525002025WL027416 HARSHITHA G 00415 SBIN0040099 2212 2212 Processed 10/11/2023 7344143714 MS HARSHITHA G STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-025-023/487
(S.KODAGIHALLY) 		1525002025NRG24020920230316198 04/09/2023 YOGESHWARI 1525002025WL027416 YOGESHWARI 00415 SBIN0040099 2212 2212 Processed 10/11/2023 7344143715 MISS YOGESHWARI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
19 GUBBI KN-25-002-025-001/1108
(S.KODAGIHALLY) 		1525002025NRG24020920230316187 04/09/2023 Puttathayamma 1525002025WL027414 Puttathayamma 00614 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7344143718 PUTTATAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GUBBI KN-25-002-025-015/10
(S.KODAGIHALLY) 		1525002025NRG24020920230316193 04/09/2023 Bhavya M V 1525002025WL027415 Bhavya M V 00614 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7344143719 BHAVYA M V WO GOPALAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GUBBI KN-25-002-025-015/10
(S.KODAGIHALLY) 		1525002025NRG24020920230316191 04/09/2023 Gangarangaiah 1525002025WL027415 Gangarangaiah 00614 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7344143720 GANGARANGAIAH KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
22 GUBBI KN-25-002-025-015/10
(S.KODAGIHALLY) 		1525002025NRG24020920230316190 04/09/2023 GOPALAKRISHNA V G 1525002025WL027415 GOPALAKRISHNA V G 00652 PKGB0012135 2212 2212 Processed 10/11/2023 7344143731 GOPALA KRISHNA V G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
23 GUBBI KN-25-002-025-002/128
(S.KODAGIHALLY) 		1525002025NRG24020920230316178 04/09/2023 RATHNAMMA 1525002025WL027413 RATHNAMMA 00652 PKGB0012169 2212 2212 Processed 11/11/2023 7344143730 RATHNAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
Total 50876 50876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002025_040923APB_FTO_371363 Canara Bank CNRB0003472 GUBBI 4424
2 GUBBI KN1525002025_040923APB_FTO_371363 KARNATAKA BANK KARB0000257 GUBBI 2212
3 GUBBI KN1525002025_040923APB_FTO_371363 State Bank of India SBIN0018345 K G Temple 19908
4 GUBBI KN1525002025_040923APB_FTO_371363 State Bank of India SBIN0040099 GUBBI 13272
5 GUBBI KN1525002025_040923APB_FTO_371363 Kaveri Grameena Bank SBIN0RRCKGB Gubbi 2212
6 GUBBI KN1525002025_040923APB_FTO_371363 Kaveri Grameena Bank SBIN0RRCKGB Sirivara 4424
7 GUBBI KN1525002025_040923APB_FTO_371363 Pragathi Krishna Gramin Bank PKGB0012135 Sirivara 2212
8 GUBBI KN1525002025_040923APB_FTO_371363 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 2212

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