Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:28 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002017_151223FTO_616801
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-25-002-017-001/1751
(AMMANAGHATTA) 		1525002017NRG24151220230676002 15/12/2023 JAYANNACHAR 1525002017WL059290 JAYANNACHAR 00078 CNRB0003472 2212 2212 Processed 09/03/2024 1548800593 JAYANNACHAR ()
2 GUBBI KN-25-002-017-001/1755
(AMMANAGHATTA) 		1525002017NRG24151220230676005 15/12/2023 KALPANA 1525002017WL059290 KALPANA 00078 CNRB0003472 2212 2212 Processed 09/03/2024 1548800592 KALPANA ()
SubTotal 4424 4424
3 GUBBI KN-25-002-017-001/510
(AMMANAGHATTA) 		1525002017NRG24151220230676007 15/12/2023 DARSHAN S 1525002017WL059290 DARSHAN S 00225 KARB0000257 2212 2212 Processed 09/03/2024 1548800594 DARSHAN S ()
4 GUBBI KN-25-002-017-001/510
(AMMANAGHATTA) 		1525002017NRG24151220230676008 15/12/2023 HARSHITH A S 1525002017WL059290 HARSHITH A S 00225 KARB0000257 2212 2212 Processed 09/03/2024 1548800595 HARSHITH A S ()
SubTotal 4424 4424
5 GUBBI KN-25-002-017-007/15
(AMMANAGHATTA) 		1525002017NRG24151220230675999 15/12/2023 SOWBAGYA J B 1525002017WL059289 SOWBAGYA J B 00415 SBIN0013395 2212 2212 Processed 09/03/2024 1548800597 MRS SOWBAGYA J B ()
SubTotal 2212 2212
6 GUBBI KN-25-002-017-001/1751
(AMMANAGHATTA) 		1525002017NRG24151220230676003 15/12/2023 SAROJAMMA 1525002017WL059290 SAROJAMMA 00415 SBIN0040099 2212 2212 Processed 09/03/2024 1548800599 MRS SAROJAMMA ()
7 GUBBI KN-25-002-017-001/1755
(AMMANAGHATTA) 		1525002017NRG24151220230676004 15/12/2023 UMESH 1525002017WL059290 UMESH 00415 SBIN0040099 2212 2212 Processed 09/03/2024 1548800600 MR UMESH ()
8 GUBBI KN-25-002-017-004/142
(AMMANAGHATTA) 		1525002017NRG24151220230675996 15/12/2023 Mariswamy 1525002017WL059289 Mariswamy 00415 SBIN0040099 316 316 Processed 09/03/2024 1548800598 MR MARISWAMY ()
SubTotal 4740 4740
9 GUBBI KN-25-002-017-010/1688
(AMMANAGHATTA) 		1525002017NRG24151220230676000 15/12/2023 REVANNA H K 1525002017WL059289 REVANNA H K 00652 PKGB0012169 2212 2212 Processed 09/03/2024 1548800596 REVANNA H K ()
SubTotal 2212 2212
Total 18012 18012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002017_151223FTO_616801 Canara Bank CNRB0003472 GUBBI 4424
2 GUBBI KN1525002017_151223FTO_616801 KARNATAKA BANK KARB0000257 GUBBI 4424
3 GUBBI KN1525002017_151223FTO_616801 State Bank of India SBIN0013395 GUBBI 2212
4 GUBBI KN1525002017_151223FTO_616801 State Bank of India SBIN0040099 GUBBI 4740
5 GUBBI KN1525002017_151223FTO_616801 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 2212

Download In Excel