Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:32:37 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002006_210923APB_FTO_406931
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-25-002-006-001/135
(SHIVAPURA) 		1525002006NRG24210920230368147 21/09/2023 Nagaraju 1525002006WL031495 Nagaraju 00078 CNRB0003554 2212 2212 Processed 10/11/2023 7343988582 NAGARAJU CANARA BANK(508532)
2 GUBBI KN-25-002-006-001/135
(SHIVAPURA) 		1525002006NRG24210920230368148 21/09/2023 Prasad K R 1525002006WL031495 Prasad K R 00078 CNRB0003554 2212 2212 Processed 10/11/2023 7343988583 PRASAD K R CANARA BANK(508532)
SubTotal 4424 4424
3 GUBBI KN-25-002-006-006/28
(SHIVAPURA) 		1525002006NRG24210920230368193 21/09/2023 NARASIMHAMURTI 1525002006WL031499 NARASIMHAMURTI 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7343988634 MRS HANUMAKKA STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-006-007/116
(SHIVAPURA) 		1525002006NRG24210920230368186 21/09/2023 GANGAMMA 1525002006WL031498 GANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7343988601 LAKSHMAKKA CANARA BANK(508532)
SubTotal 4424 4424
5 GUBBI KN-25-002-006-007/928
(SHIVAPURA) 		1525002006NRG24210920230368188 21/09/2023 sowmy bh 1525002006WL031498 sowmy bh 00165 IBKL0000362 2212 2212 Processed 10/11/2023 7343988575 SOWMYA BH WO JAGADESHA UB UNAGANALA JA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
6 GUBBI KN-25-002-006-002/4
(SHIVAPURA) 		1525002006NRG24210920230368144 21/09/2023 RANGAMMA 1525002006WL031494 RANGAMMA 00177 IOBA0003704 2212 2212 Processed 10/11/2023 7343988584 MRS RANGAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 GUBBI KN-25-002-006-006/751
(SHIVAPURA) 		1525002006NRG24210920230368165 21/09/2023 GOWRAMMA D R 1525002006WL031497 GOWRAMMA D R 00225 KARB0000257 2212 2212 Processed 10/11/2023 7343988581 GOWRAMMA D R KARNATAKA BANK LTD(607270)
8 GUBBI KN-25-002-006-006/751
(SHIVAPURA) 		1525002006NRG24210920230368166 21/09/2023 RATNAMMA 1525002006WL031497 RATNAMMA 00225 KARB0000257 2212 2212 Processed 10/11/2023 7343988580 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
9 GUBBI KN-25-002-006-013/512
(SHIVAPURA) 		1525002006NRG24210920230368199 21/09/2023 DINESH Y J 1525002006WL031499 DINESH Y J 00415 SBIN0013395 2212 2212 Processed 10/11/2023 7343988585 MISS NINGAMMA WO JAYARAMAIAH STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-006-013/512
(SHIVAPURA) 		1525002006NRG24210920230368198 21/09/2023 JAYARAMAIAH 1525002006WL031499 JAYARAMAIAH 00415 SBIN0013395 2212 2212 Processed 11/11/2023 7343988637 JAYARAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 GUBBI KN-25-002-006-013/512
(SHIVAPURA) 		1525002006NRG24210920230368200 21/09/2023 RAMESH 1525002006WL031499 RAMESH 00415 SBIN0013395 2212 2212 Processed 10/11/2023 7343988592 MR DINESHA Y J STATE BANK OF INDIA(508548)
SubTotal 6636 6636
12 GUBBI KN-25-002-006-007/130
(SHIVAPURA) 		1525002006NRG24210920230368168 21/09/2023 KEMPAKKA 1525002006WL031497 KEMPAKKA 00415 SBIN0040174 2212 2212 Processed 10/11/2023 7343988610 MR KEMPAKKA K S STATE BANK OF INDIA(508548)
SubTotal 2212 2212
13 GUBBI KN-25-002-006-001/1
(SHIVAPURA) 		1525002006NRG24210920230368177 21/09/2023 CHITHAIAH 1525002006WL031498 CHITHAIAH 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988636 CHITTAIAH CANARA BANK(508532)
14 GUBBI KN-25-002-006-001/1
(SHIVAPURA) 		1525002006NRG24210920230368180 21/09/2023 krishnamurthay 1525002006WL031498 krishnamurthay 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988620 MR KRISHNAMURTHY STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-006-001/1
(SHIVAPURA) 		1525002006NRG24210920230368179 21/09/2023 KUMARA B C 1525002006WL031498 KUMARA B C 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988621 MR KUMARA B C STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-006-001/1
(SHIVAPURA) 		1525002006NRG24210920230368178 21/09/2023 MANJAMMA 1525002006WL031498 MANJAMMA 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988628 MRS MANJAMMA STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-006-001/135
(SHIVAPURA) 		1525002006NRG24210920230368146 21/09/2023 Sowbhagyamma 1525002006WL031495 Sowbhagyamma 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988591 MRS SOWBHAGYAMMA STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-006-001/255
(SHIVAPURA) 		1525002006NRG24210920230368149 21/09/2023 JAYALAKSHMI 1525002006WL031495 JAYALAKSHMI 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988623 MRS JAYALAKSHMI JAYALAKSHMI STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-006-001/27
(SHIVAPURA) 		1525002006NRG24210920230368135 21/09/2023 SANNATHIMAKKA 1525002006WL031492 SANNATHIMAKKA 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988638 MRS SANNA THIMAKKA STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-006-001/997
(SHIVAPURA) 		1525002006NRG24210920230368181 21/09/2023 DEVIRAMMA 1525002006WL031498 DEVIRAMMA 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988619 MRS DEVIRAMMA STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-006-001/997
(SHIVAPURA) 		1525002006NRG24210920230368184 21/09/2023 KRINAMURTHY B C 1525002006WL031498 KRINAMURTHY B C 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988594 KRISHNAMURTHY BCSOCHIKKANNA CHIKKANN PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GUBBI KN-25-002-006-001/997
(SHIVAPURA) 		1525002006NRG24210920230368182 21/09/2023 PURADAMMA 1525002006WL031498 PURADAMMA 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988618 PURADAMMA GENERAL POST OFFICE(607245)
23 GUBBI KN-25-002-006-001/997
(SHIVAPURA) 		1525002006NRG24210920230368183 21/09/2023 RAMESH 1525002006WL031498 RAMESH 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988622 MR RAMESH STATE BANK OF INDIA(508548)
24 GUBBI KN-25-002-006-002/4
(SHIVAPURA) 		1525002006NRG24210920230368143 21/09/2023 KAREHANUMAIAH 1525002006WL031494 KAREHANUMAIAH 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988600 KARE HANUMAIAH GENERAL POST OFFICE(607245)
25 GUBBI KN-25-002-006-002/4
(SHIVAPURA) 		1525002006NRG24210920230368145 21/09/2023 VIJAYKUMAR M R 1525002006WL031494 VIJAYKUMAR M R 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988609 MR VIJAYA KUMARA STATE BANK OF INDIA(508548)
26 GUBBI KN-25-002-006-002/57
(SHIVAPURA) 		1525002006NRG24210920230368150 21/09/2023 NAGARAJA J S 1525002006WL031495 NAGARAJA J S 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988597 MR JUNJAPPANA HATTI NAGARAJA J S STATE BANK OF INDIA(508548)
27 GUBBI KN-25-002-006-002/58
(SHIVAPURA) 		1525002006NRG24210920230368151 21/09/2023 Manjula 1525002006WL031495 Manjula 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988588 MRS MANJULA STATE BANK OF INDIA(508548)
28 GUBBI KN-25-002-006-002/644
(SHIVAPURA) 		1525002006NRG24210920230368157 21/09/2023 BASAVARAJU 1525002006WL031496 BASAVARAJU 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988625 MR BASAVARAJU STATE BANK OF INDIA(508548)
29 GUBBI KN-25-002-006-002/644
(SHIVAPURA) 		1525002006NRG24210920230368158 21/09/2023 LALITHAMMA 1525002006WL031496 LALITHAMMA 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988604 LALITHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
30 GUBBI KN-25-002-006-002/644
(SHIVAPURA) 		1525002006NRG24210920230368156 21/09/2023 RAMAKKA 1525002006WL031496 RAMAKKA 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988603 MRS RAMAKKA STATE BANK OF INDIA(508548)
31 GUBBI KN-25-002-006-006/28
(SHIVAPURA) 		1525002006NRG24210920230368192 21/09/2023 Shantamurthy 1525002006WL031499 Shantamurthy 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988633 MR SHANTHAMURTHY STATE BANK OF INDIA(508548)
32 GUBBI KN-25-002-006-006/526
(SHIVAPURA) 		1525002006NRG24210920230368194 21/09/2023 GUNASHREE 1525002006WL031499 GUNASHREE 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988635 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
33 GUBBI KN-25-002-006-006/751
(SHIVAPURA) 		1525002006NRG24210920230368164 21/09/2023 SHIVARAJU R 1525002006WL031497 SHIVARAJU R 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988590 MR SHIVARAJU R STATE BANK OF INDIA(508548)
34 GUBBI KN-25-002-006-007/116
(SHIVAPURA) 		1525002006NRG24210920230368185 21/09/2023 GANGAMMA 1525002006WL031498 GANGAMMA 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988602 MR MAHADEVAIAH STATE BANK OF INDIA(508548)
35 GUBBI KN-25-002-006-007/129
(SHIVAPURA) 		1525002006NRG24210920230368167 21/09/2023 NAGAMMA 1525002006WL031497 NAGAMMA 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988586 NAGAMMA UNION BANK OF INDIA(508500)
36 GUBBI KN-25-002-006-007/59
(SHIVAPURA) 		1525002006NRG24210920230368136 21/09/2023 Manjula 1525002006WL031492 Manjula 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988616 MRS MANJULA STATE BANK OF INDIA(508548)
37 GUBBI KN-25-002-006-007/928
(SHIVAPURA) 		1525002006NRG24210920230368187 21/09/2023 jagadisha y b 1525002006WL031498 jagadisha y b 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988608 JAGADEESHA U B AIRTEL PAYMENTS BANK LIMITED(990288)
38 GUBBI KN-25-002-006-007/928
(SHIVAPURA) 		1525002006NRG24210920230368189 21/09/2023 jayamma 1525002006WL031498 jayamma 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988607 JAYAMMA UNION BANK OF INDIA(508500)
39 GUBBI KN-25-002-006-013/129
(SHIVAPURA) 		1525002006NRG24210920230368197 21/09/2023 JITHEDRA 1525002006WL031499 JITHEDRA 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988630 MR JITENDARA STATE BANK OF INDIA(508548)
40 GUBBI KN-25-002-006-013/129
(SHIVAPURA) 		1525002006NRG24210920230368195 21/09/2023 SHIVALINGAIAH 1525002006WL031499 SHIVALINGAIAH 00415 SBIN0040380 2212 2212 Processed 11/11/2023 7343988596 SHIVALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
41 GUBBI KN-25-002-006-013/129
(SHIVAPURA) 		1525002006NRG24210920230368196 21/09/2023 SHIVALINGAIAH 1525002006WL031499 SHIVALINGAIAH 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988632 MRS JAYAMMA STATE BANK OF INDIA(508548)
42 GUBBI KN-25-002-006-013/165
(SHIVAPURA) 		1525002006NRG24210920230368159 21/09/2023 Mnjamma 1525002006WL031496 Mnjamma 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988587 MANJAMMA UNION BANK OF INDIA(508500)
43 GUBBI KN-25-002-006-013/166
(SHIVAPURA) 		1525002006NRG24210920230368160 21/09/2023 Chithamma 1525002006WL031496 Chithamma 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988589 MRS CHITHAMMA STATE BANK OF INDIA(508548)
44 GUBBI KN-25-002-006-013/37
(SHIVAPURA) 		1525002006NRG24210920230368161 21/09/2023 NAGARAJU 1525002006WL031496 NAGARAJU 00415 SBIN0040380 2212 2212 Processed 11/11/2023 7343988614 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
45 GUBBI KN-25-002-006-013/37
(SHIVAPURA) 		1525002006NRG24210920230368162 21/09/2023 NAGARAJU 1525002006WL031496 NAGARAJU 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988615 MRS SIDDAGANGAMMA SIDDAGANGAMMA STATE BANK OF INDIA(508548)
46 GUBBI KN-25-002-006-013/512
(SHIVAPURA) 		1525002006NRG24210920230368201 21/09/2023 DINESH Y J 1525002006WL031499 DINESH Y J 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988611 MR DINESHA Y J STATE BANK OF INDIA(508548)
47 GUBBI KN-25-002-006-013/538
(SHIVAPURA) 		1525002006NRG24210920230368202 21/09/2023 NARASIMHAMURTHY 1525002006WL031499 NARASIMHAMURTHY 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988617 MR NARASIMHAMURTHY STATE BANK OF INDIA(508548)
48 GUBBI KN-25-002-006-013/538
(SHIVAPURA) 		1525002006NRG24210920230368203 21/09/2023 SWETHA N C 1525002006WL031499 SWETHA N C 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988624 SWETHA N O CANARA BANK(508532)
49 GUBBI KN-25-002-006-013/667
(SHIVAPURA) 		1525002006NRG24210920230368190 21/09/2023 naraynappa 1525002006WL031498 naraynappa 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988605 MR NARAYANAPPA STATE BANK OF INDIA(508548)
50 GUBBI KN-25-002-006-013/70
(SHIVAPURA) 		1525002006NRG24210920230368133 21/09/2023 GANGAMMA 1525002006WL031491 GANGAMMA 00415 SBIN0040380 1580 1580 Processed 10/11/2023 7343988631 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUBBI KN-25-002-006-013/953
(SHIVAPURA) 		1525002006NRG24210920230368171 21/09/2023 Shubha 1525002006WL031497 Shubha 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988626 MRS SHUBHA STATE BANK OF INDIA(508548)
52 GUBBI KN-25-002-006-015/686
(SHIVAPURA) 		1525002006NRG24210920230368191 21/09/2023 sudamani 1525002006WL031498 sudamani 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988627 MRS SUDHAMANI STATE BANK OF INDIA(508548)
53 GUBBI KN-25-002-006-017/341
(SHIVAPURA) 		1525002006NRG24210920230368163 21/09/2023 SHIAMIAMA 1525002006WL031496 SHIAMIAMA 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988629 SHAMEEN GID12550 UNION BANK OF INDIA(508500)
54 GUBBI KN-25-002-006-017/7
(SHIVAPURA) 		1525002006NRG24210920230368154 21/09/2023 Geetha R 1525002006WL031495 Geetha R 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988612 MANJANNA DHANALAXMI BANK(607239)
55 GUBBI KN-25-002-006-017/7
(SHIVAPURA) 		1525002006NRG24210920230368155 21/09/2023 GEETHA R 1525002006WL031495 GEETHA R 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988613 MRS GEETHA R STATE BANK OF INDIA(508548)
56 GUBBI KN-25-002-006-017/88
(SHIVAPURA) 		1525002006NRG24210920230368141 21/09/2023 MOPARASHETTY 1525002006WL031493 MOPARASHETTY 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988598 MR GANGADHARAIAH STATE BANK OF INDIA(508548)
57 GUBBI KN-25-002-006-017/88
(SHIVAPURA) 		1525002006NRG24210920230368139 21/09/2023 MOPARASHETTY 1525002006WL031493 MOPARASHETTY 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988599 MOPURASHETRU so SIDDANANJAPPA MOPURAS PRAGATHI KRISHNA GRAMIN BANK (607389)
58 GUBBI KN-25-002-006-017/88
(SHIVAPURA) 		1525002006NRG24210920230368142 21/09/2023 Shylaja 1525002006WL031493 Shylaja 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988595 MR HEMANTH STATE BANK OF INDIA(508548)
59 GUBBI KN-25-002-006-017/88
(SHIVAPURA) 		1525002006NRG24210920230368140 21/09/2023 Siddagangamma 1525002006WL031493 Siddagangamma 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988606 MRS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
60 GUBBI KN-25-002-006-017/944
(SHIVAPURA) 		1525002006NRG24210920230368176 21/09/2023 Jaganath 1525002006WL031497 Jaganath 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7343988593 K C NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 105544 105544
61 GUBBI KN-25-002-006-007/884
(SHIVAPURA) 		1525002006NRG24210920230368170 21/09/2023 sannmma 1525002006WL031497 sannmma 00652 PKGB0012160 1264 1264 Processed 10/11/2023 7343988579 SANNAMMA UNION BANK OF INDIA(508500)
62 GUBBI KN-25-002-006-007/887
(SHIVAPURA) 		1525002006NRG24210920230368138 21/09/2023 Elechithaiah 1525002006WL031492 Elechithaiah 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7343988576 YELECHITHAIAH SO CHITHAIAH YELEDASANAH PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GUBBI KN-25-002-006-015/533
(SHIVAPURA) 		1525002006NRG24210920230368152 21/09/2023 RATHNAMMA 1525002006WL031495 RATHNAMMA 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7343988577 RATHNAMMA WO NAGARAJU SHETTIHALLI ALIL PRAGATHI KRISHNA GRAMIN BANK (607389)
64 GUBBI KN-25-002-006-015/533
(SHIVAPURA) 		1525002006NRG24210920230368153 21/09/2023 SIDDARAJU 1525002006WL031495 SIDDARAJU 00652 PKGB0012160 948 948 Processed 10/11/2023 7343988578 SIDDARAJU SO NAGARAJU SHETTIHALLI ASLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 138724 138724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002006_210923APB_FTO_406931 Canara Bank CNRB0003554 CHELUR 4424
2 GUBBI KN1525002006_210923APB_FTO_406931 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Mooganayakana Kote(M.N.Kote) 4424
3 GUBBI KN1525002006_210923APB_FTO_406931 IDBI Bank IBKL0000362 TUMKUR 2212
4 GUBBI KN1525002006_210923APB_FTO_406931 Indian Overseas Bank IOBA0003704 GUBBI 2212
5 GUBBI KN1525002006_210923APB_FTO_406931 KARNATAKA BANK KARB0000257 GUBBI 4424
6 GUBBI KN1525002006_210923APB_FTO_406931 State Bank of India SBIN0013395 GUBBI 6636
7 GUBBI KN1525002006_210923APB_FTO_406931 State Bank of India SBIN0040174 CHELUR 2212
8 GUBBI KN1525002006_210923APB_FTO_406931 State Bank of India SBIN0040380 HAGALWADI 105544
9 GUBBI KN1525002006_210923APB_FTO_406931 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 6636

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