Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:09:09 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002003_180823APB_FTO_340130
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-25-002-003-005/297
(ANKASANDRA) 		1525002003NRG24180820230261878 18/08/2023 KAVITHA 1525002003WL023146 KAVITHA 00078 CNRB0003554 2212 2212 Processed 28/08/2023 4910896414 KAVITHA CANARA BANK(508532)
2 GUBBI KN-25-002-003-005/297
(ANKASANDRA) 		1525002003NRG24180820230261880 18/08/2023 NINGARAMAIAH 1525002003WL023146 NINGARAMAIAH 00078 CNRB0003554 2212 2212 Processed 28/08/2023 4910896409 NINGA RAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4424 4424
3 GUBBI KN-25-002-003-005/379
(ANKASANDRA) 		1525002003NRG24180820230261882 18/08/2023 DIVYAMANI M R 1525002003WL023146 DIVYAMANI M R 00415 SBIN0040174 2212 2212 Processed 28/08/2023 4910896411 MRS DIVYAMANI M R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 GUBBI KN-25-002-003-002/16
(ANKASANDRA) 		1525002003NRG24180820230261875 18/08/2023 Jayamma 1525002003WL023146 Jayamma 00415 SBIN0040512 2212 2212 Processed 28/08/2023 4910896416 MRS JAYAMMA WO CHITTAIAH R D REVANALU STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-003-002/16
(ANKASANDRA) 		1525002003NRG24180820230261876 18/08/2023 R C SHIVARAJU 1525002003WL023146 R C SHIVARAJU 00415 SBIN0040512 2212 2212 Processed 28/08/2023 4910896415 MR R C SHIVARAJU STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-003-005/192
(ANKASANDRA) 		1525002003NRG24180820230261877 18/08/2023 RENUKAMMA 1525002003WL023146 RENUKAMMA 00415 SBIN0040512 632 632 Processed 28/08/2023 4910896410 RENUKAMMA CANARA BANK(508532)
7 GUBBI KN-25-002-003-005/297
(ANKASANDRA) 		1525002003NRG24180820230261879 18/08/2023 MAHADEVAIAH 1525002003WL023146 MAHADEVAIAH 00415 SBIN0040512 632 632 Processed 28/08/2023 4910896413 MAHADEVAIAH N HDFC BANK LTD(607152)
8 GUBBI KN-25-002-003-005/345
(ANKASANDRA) 		1525002003NRG24180820230261881 18/08/2023 RAMESH 1525002003WL023146 RAMESH 00415 SBIN0040512 632 632 Processed 28/08/2023 4910896412 MR RAMESH H R STATE BANK OF INDIA(508548)
SubTotal 6320 6320
9 GUBBI KN-25-002-003-005/379
(ANKASANDRA) 		1525002003NRG24180820230261883 18/08/2023 PANDURANGAIAH 1525002003WL023146 PANDURANGAIAH 00652 PKGB0012160 632 632 Processed 28/08/2023 4910896408 PANDURANGAIAH SO GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GUBBI KN-25-002-003-006/105
(ANKASANDRA) 		1525002003NRG24180820230261884 18/08/2023 Nethravathi 1525002003WL023146 Nethravathi 00652 PKGB0012160 2212 2212 Processed 28/08/2023 4910896417 MRS NETHRAVATHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002003_180823APB_FTO_340130 Canara Bank CNRB0003554 CHELUR 4424
2 GUBBI KN1525002003_180823APB_FTO_340130 State Bank of India SBIN0040174 CHELUR 2212
3 GUBBI KN1525002003_180823APB_FTO_340130 State Bank of India SBIN0040512 ANKASANDRA 6320
4 GUBBI KN1525002003_180823APB_FTO_340130 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 2844

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