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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:27:02 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002032_081123APB_FTO_508228
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-25-002-032-013/23
(EDAGUR) 		1525002032NRG24081120230558738 08/11/2023 hasina 1525002032WL048697 hasina 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991185239 ASINABI WO MOHAMMED ALI BEERAMARANAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 GUBBI KN-25-002-032-001/175
(EDAGUR) 		1525002032NRG24081120230558741 08/11/2023 Padamavathamma 1525002032WL048699 Padamavathamma 00415 SBIN0040333 1264 1264 Processed 01/01/2024 8991185243 Mrs. PADMA . CENTRAL BANK OF INDIA(607115)
3 GUBBI KN-25-002-032-013/23
(EDAGUR) 		1525002032NRG24081120230558737 08/11/2023 Mahammed Alli 1525002032WL048697 Mahammed Alli 00415 SBIN0040333 2212 2212 Processed 01/01/2024 8991185244 MOHAMMED ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GUBBI KN-25-002-032-013/44
(EDAGUR) 		1525002032NRG24081120230558720 08/11/2023 SRINIVAS B M 1525002032WL048692 SRINIVAS B M 00415 SBIN0040333 2212 2212 Processed 01/01/2024 8991185230 MR SRINIVAS B M STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-032-015/127
(EDAGUR) 		1525002032NRG24081120230558731 08/11/2023 FARZANA 1525002032WL048694 FARZANA 00415 SBIN0040333 2212 2212 Processed 01/01/2024 8991185235 MS FARZANA STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-032-015/127
(EDAGUR) 		1525002032NRG24081120230558730 08/11/2023 ISMAIL 1525002032WL048694 ISMAIL 00415 SBIN0040333 2212 2212 Processed 01/01/2024 8991185232 MR ISMAIL ISMAIL STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-032-015/195
(EDAGUR) 		1525002032NRG24081120230558727 08/11/2023 Rangamma 1525002032WL048693 Rangamma 00415 SBIN0040333 2212 2212 Processed 01/01/2024 8991185233 MRS RANGAMMA STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-032-015/195
(EDAGUR) 		1525002032NRG24081120230558726 08/11/2023 Shivanna 1525002032WL048693 Shivanna 00415 SBIN0040333 2212 2212 Processed 01/01/2024 8991185231 SHIVANNA SO CHANNAKALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GUBBI KN-25-002-032-015/92
(EDAGUR) 		1525002032NRG24081120230558735 08/11/2023 MAHABOOB JAN 1525002032WL048696 MAHABOOB JAN 00415 SBIN0040333 2212 2212 Processed 01/01/2024 8991185236 MS MAHABOOB JAN WO KHALANDAR SAB STATE BANK OF INDIA(508548)
SubTotal 16748 16748
10 GUBBI KN-25-002-032-015/151
(EDAGUR) 		1525002032NRG24081120230558722 08/11/2023 SHANAREGOWDA 1525002032WL048693 SHANAREGOWDA 00415 SBIN0040789 2212 2212 Processed 01/01/2024 8991185234 MR SHANKAREGOWDA BETTASWAMY STATE BANK OF INDIA(508548)
SubTotal 2212 2212
11 GUBBI KN-25-002-032-008/115
(EDAGUR) 		1525002032NRG24081120230558742 08/11/2023 B JAYARAMAIAH 1525002032WL048700 B JAYARAMAIAH 00614 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991185237 MR JAYARAMU STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-032-008/115
(EDAGUR) 		1525002032NRG24081120230558743 08/11/2023 NARASAMMA 1525002032WL048700 NARASAMMA 00614 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991185238 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GUBBI KN-25-002-032-015/162
(EDAGUR) 		1525002032NRG24081120230558724 08/11/2023 GANGADHARA 1525002032WL048693 GANGADHARA 00614 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991185240 MR GANGADHARA STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-032-015/162
(EDAGUR) 		1525002032NRG24081120230558725 08/11/2023 VIJAYA 1525002032WL048693 VIJAYA 00614 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991185241 VIJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GUBBI KN-25-002-032-015/92
(EDAGUR) 		1525002032NRG24081120230558734 08/11/2023 KALANDER 1525002032WL048696 KALANDER 00614 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8991185242 KALANDARSAAB SO RAHIM SAAB KALANDARSAA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
16 GUBBI KN-25-002-032-001/28
(EDAGUR) 		1525002032NRG24081120230558745 08/11/2023 Jayalakshmamma 1525002032WL048701 Jayalakshmamma 00652 PKGB0012158 2212 2212 Processed 01/01/2024 8991185246 JAYALAKSHMAMMA GID11741 UNION BANK OF INDIA(508500)
17 GUBBI KN-25-002-032-001/28
(EDAGUR) 		1525002032NRG24081120230558746 08/11/2023 Ravish 1525002032WL048701 Ravish 00652 PKGB0012158 2212 2212 Processed 01/01/2024 8991185227 RAVISH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GUBBI KN-25-002-032-001/41
(EDAGUR) 		1525002032NRG24081120230558748 08/11/2023 HONNAMMA 1525002032WL048701 HONNAMMA 00652 PKGB0012158 2212 2212 Processed 01/01/2024 8991185221 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GUBBI KN-25-002-032-001/41
(EDAGUR) 		1525002032NRG24081120230558747 08/11/2023 THIRUMALEGOWDA 1525002032WL048701 THIRUMALEGOWDA 00652 PKGB0012158 2212 2212 Processed 01/01/2024 8991185220 THIRUMALEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GUBBI KN-25-002-032-008/358
(EDAGUR) 		1525002032NRG24081120230558740 08/11/2023 Nanajamm 1525002032WL048698 Nanajamm 00652 PKGB0012158 2212 2212 Processed 01/01/2024 8991185224 NANAJAMMA WO SHIVANNA IDAGURU PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GUBBI KN-25-002-032-008/358
(EDAGUR) 		1525002032NRG24081120230558739 08/11/2023 Shivanna 1525002032WL048698 Shivanna 00652 PKGB0012158 2212 2212 Processed 01/01/2024 8991185223 SHIVANNA SO LATE SIDDALINGPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GUBBI KN-25-002-032-010/337
(EDAGUR) 		1525002032NRG24081120230558719 08/11/2023 PADMA 1525002032WL048691 PADMA 00652 PKGB0012158 2212 2212 Processed 01/01/2024 8991185226 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GUBBI KN-25-002-032-013/44
(EDAGUR) 		1525002032NRG24081120230558721 08/11/2023 Radhamani M R 1525002032WL048692 Radhamani M R 00652 PKGB0012158 2212 2212 Processed 01/01/2024 8991185225 RADHAMANI M R PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GUBBI KN-25-002-032-015/151
(EDAGUR) 		1525002032NRG24081120230558723 08/11/2023 Kamalamma 1525002032WL048693 Kamalamma 00652 PKGB0012158 2212 2212 Processed 01/01/2024 8991185219 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GUBBI KN-25-002-032-015/20
(EDAGUR) 		1525002032NRG24081120230558729 08/11/2023 GEETHA 1525002032WL048693 GEETHA 00652 PKGB0012158 2212 2212 Processed 01/01/2024 8991185229 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GUBBI KN-25-002-032-015/20
(EDAGUR) 		1525002032NRG24081120230558728 08/11/2023 SHIVALINGAIAH 1525002032WL048693 SHIVALINGAIAH 00652 PKGB0012158 2212 2212 Processed 01/01/2024 8991185228 SHIVALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GUBBI KN-25-002-032-020/120
(EDAGUR) 		1525002032NRG24081120230558732 08/11/2023 DODDA NARASAIAH 1525002032WL048695 DODDA NARASAIAH 00652 PKGB0012158 2212 2212 Rejected 01/01/2024 8991185222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GUBBI KN-25-002-032-020/120
(EDAGUR) 		1525002032NRG24081120230558733 08/11/2023 VENKATLAKSHMAMM 1525002032WL048695 VENKATLAKSHMAMM 00652 PKGB0012158 2212 2212 Processed 01/01/2024 8991185247 VENKATLAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28756 28756
29 GUBBI KN-25-002-032-010/337
(EDAGUR) 		1525002032NRG24081120230558718 08/11/2023 CHIKKATHAYAMMA 1525002032WL048691 CHIKKATHAYAMMA 00652 PKGB0012386 2212 2212 Processed 01/01/2024 8991185245 CHIKKA THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 63200 63200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002032_081123APB_FTO_508228 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB ALATHUR 2212
2 GUBBI KN1525002032_081123APB_FTO_508228 State Bank of India SBIN0040333 C S PURA 16748
3 GUBBI KN1525002032_081123APB_FTO_508228 State Bank of India SBIN0040789 HEBBUR 2212
4 GUBBI KN1525002032_081123APB_FTO_508228 Kaveri Grameena Bank SBIN0RRCKGB Mavinahalli 11060
5 GUBBI KN1525002032_081123APB_FTO_508228 Pragathi Krishna Gramin Bank PKGB0012158 Mavinahally 28756
6 GUBBI KN1525002032_081123APB_FTO_508228 Pragathi Krishna Gramin Bank PKGB0012386 Aldur 2212

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