Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:58 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002006_211123APB_FTO_533667
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-25-002-006-001/546
(SHIVAPURA) 		1525002006NRG24171120230590383 21/11/2023 CHITTAMMA 1525002006WL051352 CHITTAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9011310157 MR KRISHSNAIAH SO ERAIAH STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-006-006/67
(SHIVAPURA) 		1525002006NRG24211120230603490 21/11/2023 SHASHIKALA 1525002006WL052639 SHASHIKALA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9011310154 MRS BHARATHI STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-006-015/308
(SHIVAPURA) 		1525002006NRG24171120230590318 21/11/2023 KAMBAKKA 1525002006WL051340 KAMBAKKA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9011310159 KAMBAKKA CANARA BANK(508532)
4 GUBBI KN-25-002-006-017/503
(SHIVAPURA) 		1525002006NRG24211120230603497 21/11/2023 SHAANU 1525002006WL052639 SHAANU 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9011310153 MR SHANU STATE BANK OF INDIA(508548)
SubTotal 8848 8848
5 GUBBI KN-25-002-006-018/746
(SHIVAPURA) 		1525002006NRG24211120230603503 21/11/2023 KAVITHA H L 1525002006WL052639 KAVITHA H L 00225 KARB0000257 2212 2212 Processed 01/01/2024 9011310139 MISS KAVITHA H L STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 GUBBI KN-25-002-006-001/263
(SHIVAPURA) 		1525002006NRG24211120230603485 21/11/2023 SUDHA B G 1525002006WL052639 SUDHA B G 00415 SBIN0040380 2212 2212 Processed 01/01/2024 9011310143 MISS SUDHA M J STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-006-001/27
(SHIVAPURA) 		1525002006NRG24211120230603486 21/11/2023 SANNATHIMAKKA 1525002006WL052639 SANNATHIMAKKA 00415 SBIN0040380 2212 2212 Processed 01/01/2024 9011310155 MRS SANNA THIMAKKA STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-006-001/544
(SHIVAPURA) 		1525002006NRG24211120230603487 21/11/2023 JAYANNA 1525002006WL052639 JAYANNA 00415 SBIN0040380 2212 2212 Processed 01/01/2024 9011310151 MR JAYANNA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-006-001/546
(SHIVAPURA) 		1525002006NRG24171120230590385 21/11/2023 PANKAJA 1525002006WL051352 PANKAJA 00415 SBIN0040380 2212 2212 Processed 01/01/2024 9011310140 PANKAJA G M CANARA BANK(508532)
10 GUBBI KN-25-002-006-006/48
(SHIVAPURA) 		1525002006NRG24211120230603488 21/11/2023 KALYANAKUMAR 1525002006WL052639 KALYANAKUMAR 00415 SBIN0040380 2212 2212 Processed 01/01/2024 9011310148 MR KALYANA KUMAR STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-006-006/60
(SHIVAPURA) 		1525002006NRG24211120230603489 21/11/2023 BHADRAKALAMMA 1525002006WL052639 BHADRAKALAMMA 00415 SBIN0040380 2212 2212 Processed 01/01/2024 9011310145 BHADRAKALAMMA GENERAL POST OFFICE(607245)
12 GUBBI KN-25-002-006-006/70
(SHIVAPURA) 		1525002006NRG24211120230603491 21/11/2023 RAMACARI 1525002006WL052639 RAMACARI 00415 SBIN0040380 2212 2212 Processed 01/01/2024 9011310146 MR RAMACHAR STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-006-007/989
(SHIVAPURA) 		1525002006NRG24171120230590381 21/11/2023 RAVIKUMAR P 1525002006WL051351 RAVIKUMAR P 00415 SBIN0040380 2212 2212 Processed 01/01/2024 9011310141 RAVI KUMAR so PUTTAIAHUNAGANALA HOSA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GUBBI KN-25-002-006-013/682
(SHIVAPURA) 		1525002006NRG24211120230603492 21/11/2023 MANJAMMA 1525002006WL052639 MANJAMMA 00415 SBIN0040380 2212 2212 Processed 01/01/2024 9011310142 MRS MANJAMMA STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-006-015/308
(SHIVAPURA) 		1525002006NRG24171120230590319 21/11/2023 MALLESHA S N 1525002006WL051340 MALLESHA S N 00415 SBIN0040380 2212 2212 Processed 01/01/2024 9011310149 MALLESH S N PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GUBBI KN-25-002-006-015/686
(SHIVAPURA) 		1525002006NRG24211120230603493 21/11/2023 sudamani 1525002006WL052639 sudamani 00415 SBIN0040380 2212 2212 Processed 01/01/2024 9011310158 MRS SUDHAMANI STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-006-017/265
(SHIVAPURA) 		1525002006NRG24211120230603494 21/11/2023 VAJIRASABU 1525002006WL052639 VAJIRASABU 00415 SBIN0040380 2212 2212 Processed 01/01/2024 9011310147 MR VAZEERSAB STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-006-017/299
(SHIVAPURA) 		1525002006NRG24211120230603495 21/11/2023 Sumaiah 1525002006WL052639 Sumaiah 00415 SBIN0040380 2212 2212 Processed 01/01/2024 9011310150 SUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUBBI KN-25-002-006-017/631
(SHIVAPURA) 		1525002006NRG24211120230603498 21/11/2023 ahisa 1525002006WL052639 ahisa 00415 SBIN0040380 2212 2212 Processed 01/01/2024 9011310152 ASHA GID12550 UNION BANK OF INDIA(508500)
20 GUBBI KN-25-002-006-018/36
(SHIVAPURA) 		1525002006NRG24211120230603500 21/11/2023 BASAVARAJU 1525002006WL052639 BASAVARAJU 00415 SBIN0040380 2212 2212 Processed 01/01/2024 9011310138 BASAVARAJU . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 GUBBI KN-25-002-006-018/36
(SHIVAPURA) 		1525002006NRG24211120230603501 21/11/2023 NIRUMALA 1525002006WL052639 NIRUMALA 00415 SBIN0040380 2212 2212 Processed 01/01/2024 9011310144 MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 35392 35392
22 GUBBI KN-25-002-006-001/546
(SHIVAPURA) 		1525002006NRG24171120230590384 21/11/2023 CHITTAMMA 1525002006WL051352 CHITTAMMA 00614 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9011310160 CHITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
23 GUBBI KN-25-002-006-018/746
(SHIVAPURA) 		1525002006NRG24211120230603502 21/11/2023 mukundaiah 1525002006WL052639 mukundaiah 00652 PKGB0012160 2212 2212 Processed 01/01/2024 9011310156 MUKUNDIAH WO THIMMAIH PRAGATHI KRISHNA GRAMIN BANK (607389)
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 KN1525002006_211123APB_FTO_533667 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAKERE (GUBBI) 6636
2 GUBBI KN1525002006_211123APB_FTO_533667 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Mooganayakana Kote(M.N.Kote) 2212
3 GUBBI KN1525002006_211123APB_FTO_533667 KARNATAKA BANK KARB0000257 GUBBI 2212
4 GUBBI KN1525002006_211123APB_FTO_533667 State Bank of India SBIN0040380 HAGALWADI 35392
5 GUBBI KN1525002006_211123APB_FTO_533667 Kaveri Grameena Bank SBIN0RRCKGB Hosakere 2212
6 GUBBI KN1525002006_211123APB_FTO_533667 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 2212

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