Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:41:30 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002027_220723FTO_287428
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-25-002-027-001/112
(PEDDANAHALLI) 		1525002027NRG24220720230177646 22/07/2023 DIVYADARSHAN 1525002027WL016283 DIVYADARSHAN 00415 SBIN0040194 1580 1580 Processed 25/08/2023 4834598180 MR DIVYADARSHAN ()
SubTotal 1580 1580
2 GUBBI KN-25-002-027-001/24
(PEDDANAHALLI) 		1525002027NRG24220720230177665 22/07/2023 ANNAIAH K N 1525002027WL016283 ANNAIAH K N 00652 PKGB0012243 1580 1580 Processed 25/08/2023 4834598179 ANNAIAH K N ()
SubTotal 1580 1580
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002027_220723FTO_287428 State Bank of India SBIN0040194 KALLUR 1580
2 GUBBI KN1525002027_220723FTO_287428 Pragathi Krishna Gramin Bank PKGB0012243 Kallur Cross 1580

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