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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002015_270723APB_FTO_300231
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-25-002-015-014/196
(MARASHETTIHALLI) 		1525002015NRG24270720230193507 27/07/2023 Rathna Bai 1525002015WL017737 Rathna Bai 00032 UTIB0001285 3160 3160 Processed 25/08/2023 4835321057 RATHNA BAI AXIS BANK(607153)
SubTotal 3160 3160
2 GUBBI KN-25-002-015-002/31
(MARASHETTIHALLI) 		1525002015NRG24270720230193506 27/07/2023 Chethan Kumar 1525002015WL017737 Chethan Kumar 00415 SBIN0040100 3160 3160 Processed 25/08/2023 4835321055 CHETHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUBBI KN-25-002-015-014/33
(MARASHETTIHALLI) 		1525002015NRG24270720230193508 27/07/2023 Shivakumar 1525002015WL017737 Shivakumar 00415 SBIN0040100 3160 3160 Processed 25/08/2023 4835321056 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6320 6320
4 GUBBI KN-25-002-015-002/31
(MARASHETTIHALLI) 		1525002015NRG24270720230193505 27/07/2023 Drakshanamma 1525002015WL017737 Drakshanamma 00415 SBIN0040405 3160 3160 Processed 25/08/2023 4835321053 MRS DRAKSHAYANAMMA WO LATE SIDDRAMAIAH STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-015-014/33
(MARASHETTIHALLI) 		1525002015NRG24270720230193509 27/07/2023 Nagaratnamma 1525002015WL017737 Nagaratnamma 00415 SBIN0040405 3160 3160 Processed 25/08/2023 4835321054 NAGARATHNAMMA GENERAL POST OFFICE(607245)
SubTotal 6320 6320
6 GUBBI KN-25-002-015-001/244
(MARASHETTIHALLI) 		1525002015NRG24270720230193504 27/07/2023 Getha M B 1525002015WL017737 Getha M B 00652 PKGB0012385 3160 3160 Processed 25/08/2023 4835321051 GEETHA M B INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUBBI KN-25-002-015-001/244
(MARASHETTIHALLI) 		1525002015NRG24270720230193503 27/07/2023 Somashekhara L S 1525002015WL017737 Somashekhara L S 00652 PKGB0012385 3160 3160 Processed 25/08/2023 4835321050 SOMASHEKHARA L S INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUBBI KN-25-002-015-018/225
(MARASHETTIHALLI) 		1525002015NRG24270720230193510 27/07/2023 Chandrakala 1525002015WL017737 Chandrakala 00652 PKGB0012385 3160 3160 Processed 25/08/2023 4835321052 H S CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
Total 25280 25280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002015_270723APB_FTO_300231 AXIS BANK UTIB0001285 NELAMANGALA 3160
2 GUBBI KN1525002015_270723APB_FTO_300231 State Bank of India SBIN0040100 KADABA 6320
3 GUBBI KN1525002015_270723APB_FTO_300231 State Bank of India SBIN0040405 NITTUR 6320
4 GUBBI KN1525002015_270723APB_FTO_300231 Pragathi Krishna Gramin Bank PKGB0012385 Nittur 9480

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