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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:01 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002026_270324APB_FTO_877517
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-25-002-026-004/1330
(KUNNALA) 		1525002026NRG24270320240944165 27/03/2024 SYED NUSRATH 1525002026WL090644 SYED NUSRATH 00078 CNRB0003472 2212 2212 Processed 19/04/2024 3104713136 SYEDA NUSURATH CANARA BANK(508532)
SubTotal 2212 2212
2 GUBBI KN-25-002-026-004/1306
(KUNNALA) 		1525002026NRG24270320240944161 27/03/2024 TAJ PASHA 1525002026WL090644 TAJ PASHA 00078 CNRB0012014 2212 2212 Processed 19/04/2024 3104713135 TAJ PASHA CANARA BANK(508532)
SubTotal 2212 2212
3 GUBBI KN-25-002-026-004/6
(KUNNALA) 		1525002026NRG24270320240943730 27/03/2024 MAHADEVAMMA 1525002026WL090587 MAHADEVAMMA 00177 IOBA0003704 2212 2212 Processed 19/04/2024 3104713138 MAHADEVAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
4 GUBBI KN-25-002-026-004/1248
(KUNNALA) 		1525002026NRG24270320240943726 27/03/2024 NAGARAJ 1525002026WL090587 NAGARAJ 00225 KARB0000257 2212 2212 Processed 19/04/2024 3104713119 NAGARAJU KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
5 GUBBI KN-25-002-026-004/1111
(KUNNALA) 		1525002026NRG24270320240944158 27/03/2024 MANGALAMMA 1525002026WL090644 MANGALAMMA 00415 SBIN0013395 2212 2212 Processed 19/04/2024 3104713141 MANGALAMMA GID11473 UNION BANK OF INDIA(508500)
6 GUBBI KN-25-002-026-004/1111
(KUNNALA) 		1525002026NRG24270320240944157 27/03/2024 VIJAY KUMAR 1525002026WL090644 VIJAY KUMAR 00415 SBIN0013395 2212 2212 Processed 19/04/2024 3104713126 MR VIJAYAKUMAR SO SIDDLINGAPPA STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-026-004/1190
(KUNNALA) 		1525002026NRG24270320240943725 27/03/2024 SIDDANANJAMMA 1525002026WL090587 SIDDANANJAMMA 00415 SBIN0013395 2212 2212 Processed 19/04/2024 3104713125 SIDDANANJAMMA GENERAL POST OFFICE(607245)
8 GUBBI KN-25-002-026-004/1338
(KUNNALA) 		1525002026NRG24270320240944229 27/03/2024 Jayaram 1525002026WL090652 Jayaram 00415 SBIN0013395 2212 2212 Processed 19/04/2024 3104713144 MR JAYARAM SO KARIYANNA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-026-004/4
(KUNNALA) 		1525002026NRG24270320240944169 27/03/2024 HARSHITHA K M 1525002026WL090644 HARSHITHA K M 00415 SBIN0013395 2212 2212 Processed 19/04/2024 3104713155 MISS HARSHITHAM DO MANJUNATHAS STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-026-004/4
(KUNNALA) 		1525002026NRG24270320240944168 27/03/2024 MANJUNATH S 1525002026WL090644 MANJUNATH S 00415 SBIN0013395 2212 2212 Processed 19/04/2024 3104713133 MR MANJUNATH S SO SHIVALINGAPPA STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-026-004/457
(KUNNALA) 		1525002026NRG24270320240944232 27/03/2024 Sharadamma 1525002026WL090652 Sharadamma 00415 SBIN0013395 2212 2212 Processed 19/04/2024 3104713134 MS SHARADAMMA STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-026-004/460
(KUNNALA) 		1525002026NRG24270320240943728 27/03/2024 NAGARAJU 1525002026WL090587 NAGARAJU 00415 SBIN0013395 2212 2212 Processed 19/04/2024 3104713137 MR NAGARAJU SO CHANNABASAVAIAH STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-026-004/5
(KUNNALA) 		1525002026NRG24270320240944171 27/03/2024 SHREEKANTAPPA 1525002026WL090644 SHREEKANTAPPA 00415 SBIN0013395 2212 2212 Processed 19/04/2024 3104713130 MR SRIKANTAPPA SO LATE NANJAPPA STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-026-004/5
(KUNNALA) 		1525002026NRG24270320240944170 27/03/2024 VIJAYKUMARI 1525002026WL090644 VIJAYKUMARI 00415 SBIN0013395 2212 2212 Processed 19/04/2024 3104713129 MRS H C VIJAYAKUMARI STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-026-004/599
(KUNNALA) 		1525002026NRG24270320240944174 27/03/2024 GHOUSE KHAN 1525002026WL090644 GHOUSE KHAN 00415 SBIN0013395 2212 2212 Processed 19/04/2024 3104713132 MR GHOUSE KHAN STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-026-004/6
(KUNNALA) 		1525002026NRG24270320240943731 27/03/2024 MANJUNATH 1525002026WL090587 MANJUNATH 00415 SBIN0013395 2212 2212 Processed 19/04/2024 3104713124 MR MANJUNATH SO NANJEGOWDA STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-026-004/6
(KUNNALA) 		1525002026NRG24270320240943729 27/03/2024 NANJAPPA 1525002026WL090587 NANJAPPA 00415 SBIN0013395 2212 2212 Processed 19/04/2024 3104713122 MR NANJAPPA NANJAPPA STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-026-004/679
(KUNNALA) 		1525002026NRG24270320240944233 27/03/2024 LATHA 1525002026WL090652 LATHA 00415 SBIN0013395 2212 2212 Processed 19/04/2024 3104713123 MRS LATHA STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-026-004/719
(KUNNALA) 		1525002026NRG24270320240944175 27/03/2024 SIDDAGANGAMMA 1525002026WL090644 SIDDAGANGAMMA 00415 SBIN0013395 2212 2212 Processed 19/04/2024 3104713127 SIDDAGANGAMMA GENERAL POST OFFICE(607245)
20 GUBBI KN-25-002-026-004/821
(KUNNALA) 		1525002026NRG24270320240943733 27/03/2024 KALIKAPRASANNA 1525002026WL090587 KALIKAPRASANNA 00415 SBIN0013395 2212 2212 Processed 19/04/2024 3104713128 KALIKAPRASANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 GUBBI KN-25-002-026-004/854
(KUNNALA) 		1525002026NRG24270320240943734 27/03/2024 PUNEETH KUMAR 1525002026WL090587 PUNEETH KUMAR 00415 SBIN0013395 2212 2212 Processed 19/04/2024 3104713150 MR PUNITHKUMARGS SO LATESHIVAKUMAR STATE BANK OF INDIA(508548)
SubTotal 37604 37604
22 GUBBI KN-25-002-026-004/1306
(KUNNALA) 		1525002026NRG24270320240944160 27/03/2024 RUBIYA 1525002026WL090644 RUBIYA 00415 SBIN0018345 2212 2212 Processed 19/04/2024 3104713145 MRS RUBIYA RUBIYA STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-026-004/1329
(KUNNALA) 		1525002026NRG24270320240944163 27/03/2024 NASIBA 1525002026WL090644 NASIBA 00415 SBIN0018345 2212 2212 Processed 19/04/2024 3104713117 MRS NASIBA STATE BANK OF INDIA(508548)
24 GUBBI KN-25-002-026-004/1329
(KUNNALA) 		1525002026NRG24270320240944162 27/03/2024 NASIR KHAN 1525002026WL090644 NASIR KHAN 00415 SBIN0018345 2212 2212 Processed 19/04/2024 3104713157 MR NASIR KHAN STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-026-004/1330
(KUNNALA) 		1525002026NRG24270320240944164 27/03/2024 SYED ARIF 1525002026WL090644 SYED ARIF 00415 SBIN0018345 2212 2212 Processed 19/04/2024 3104713152 SYED ARIF CANARA BANK(508532)
26 GUBBI KN-25-002-026-004/552
(KUNNALA) 		1525002026NRG24270320240944172 27/03/2024 SAIYAD NAFEEZ 1525002026WL090644 SAIYAD NAFEEZ 00415 SBIN0018345 2212 2212 Processed 19/04/2024 3104713156 MR SAIYAD NAFEEZ STATE BANK OF INDIA(508548)
27 GUBBI KN-25-002-026-004/599
(KUNNALA) 		1525002026NRG24270320240944173 27/03/2024 KHURBAN KHAN 1525002026WL090644 KHURBAN KHAN 00415 SBIN0018345 2212 2212 Processed 19/04/2024 3104713121 KHURBHAN KHAN STATE BANK OF INDIA(508548)
28 GUBBI KN-25-002-026-007/1199
(KUNNALA) 		1525002026NRG24270320240943735 27/03/2024 CHANDRASHEKARAIAH J N 1525002026WL090587 CHANDRASHEKARAIAH J N 00415 SBIN0018345 2212 2212 Processed 19/04/2024 3104713149 MR CHANDRASHEKHER J N STATE BANK OF INDIA(508548)
29 GUBBI KN-25-002-026-007/938
(KUNNALA) 		1525002026NRG24270320240943737 27/03/2024 SINDHU L 1525002026WL090587 SINDHU L 00415 SBIN0018345 2212 2212 Processed 19/04/2024 3104713118 SINDHU L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 17696 17696
30 GUBBI KN-25-002-026-006/184
(KUNNALA) 		1525002026NRG24270320240944178 27/03/2024 FARHANA 1525002026WL090644 FARHANA 00415 SBIN0040099 2212 2212 Processed 19/04/2024 3104713146 FARHANA INDUSIND BANK(607189)
31 GUBBI KN-25-002-026-007/938
(KUNNALA) 		1525002026NRG24270320240943736 27/03/2024 HEMANTH KUMAR U 1525002026WL090587 HEMANTH KUMAR U 00415 SBIN0040099 2212 2212 Processed 19/04/2024 3104713151 HEMANTH KUMAR U UNION BANK OF INDIA(508500)
SubTotal 4424 4424
32 GUBBI KN-25-002-026-004/1186
(KUNNALA) 		1525002026NRG24270320240943724 27/03/2024 THASINA BANU 1525002026WL090587 THASINA BANU 00415 SBIN0040333 2212 2212 Processed 19/04/2024 3104713142 MRS THASINA BANU STATE BANK OF INDIA(508548)
33 GUBBI KN-25-002-026-004/1204
(KUNNALA) 		1525002026NRG24270320240944228 27/03/2024 GEETHA 1525002026WL090652 GEETHA 00415 SBIN0040333 2212 2212 Processed 19/04/2024 3104713148 GEETHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
34 GUBBI KN-25-002-026-004/1330
(KUNNALA) 		1525002026NRG24270320240944166 27/03/2024 AFREEN TAJ 1525002026WL090644 AFREEN TAJ 00415 SBIN0040333 2212 2212 Processed 19/04/2024 3104713153 AFREEN TAJ CANARA BANK(508532)
35 GUBBI KN-25-002-026-004/1338
(KUNNALA) 		1525002026NRG24270320240944230 27/03/2024 Lakkamma K M 1525002026WL090652 Lakkamma K M 00415 SBIN0040333 2212 2212 Processed 19/04/2024 3104713147 LAKKAMMA K M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 GUBBI KN-25-002-026-004/38
(KUNNALA) 		1525002026NRG24270320240944167 27/03/2024 RUKSANA BANU 1525002026WL090644 RUKSANA BANU 00415 SBIN0040333 2212 2212 Processed 19/04/2024 3104713140 MISS RUKSANA BANU STATE BANK OF INDIA(508548)
37 GUBBI KN-25-002-026-004/761
(KUNNALA) 		1525002026NRG24270320240943732 27/03/2024 IRFAN ALI 1525002026WL090587 IRFAN ALI 00415 SBIN0040333 2212 2212 Processed 19/04/2024 3104713139 IRFAN ALI UNION BANK OF INDIA(508500)
38 GUBBI KN-25-002-026-004/779
(KUNNALA) 		1525002026NRG24270320240944177 27/03/2024 NAZIRA BI 1525002026WL090644 NAZIRA BI 00415 SBIN0040333 2212 2212 Processed 19/04/2024 3104713143 MRS NAZIRA BI STATE BANK OF INDIA(508548)
39 GUBBI KN-25-002-026-004/779
(KUNNALA) 		1525002026NRG24270320240944176 27/03/2024 SYED SARVAR 1525002026WL090644 SYED SARVAR 00415 SBIN0040333 2212 2212 Processed 19/04/2024 3104713131 MR SYED SARVAR SYED PASHA STATE BANK OF INDIA(508548)
SubTotal 17696 17696
40 GUBBI KN-25-002-026-004/1248
(KUNNALA) 		1525002026NRG24270320240943727 27/03/2024 SHYLAJA 1525002026WL090587 SHYLAJA 00415 SBIN0040405 2212 2212 Processed 19/04/2024 3104713154 MISS SHYLAJA M C STATE BANK OF INDIA(508548)
SubTotal 2212 2212
41 GUBBI KN-25-002-026-004/1299
(KUNNALA) 		1525002026NRG24270320240944159 27/03/2024 MOHAMMED SKANDAR 1525002026WL090644 MOHAMMED SKANDAR 00468 UBIN0930032 2212 2212 Processed 19/04/2024 3104713120 MAHAMAD SIKANDAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2212 2212
42 GUBBI KN-25-002-026-004/457
(KUNNALA) 		1525002026NRG24270320240944231 27/03/2024 Ramaiah 1525002026WL090652 Ramaiah 00652 PKGB0012169 2212 2212 Processed 19/04/2024 3104713116 RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002026_270324APB_FTO_877517 Canara Bank CNRB0003472 GUBBI 2212
2 GUBBI KN1525002026_270324APB_FTO_877517 Canara Bank CNRB0012014 GUBBI 2212
3 GUBBI KN1525002026_270324APB_FTO_877517 Indian Overseas Bank IOBA0003704 GUBBI 2212
4 GUBBI KN1525002026_270324APB_FTO_877517 KARNATAKA BANK KARB0000257 GUBBI 2212
5 GUBBI KN1525002026_270324APB_FTO_877517 State Bank of India SBIN0013395 GUBBI 37604
6 GUBBI KN1525002026_270324APB_FTO_877517 State Bank of India SBIN0018345 K G Temple 17696
7 GUBBI KN1525002026_270324APB_FTO_877517 State Bank of India SBIN0040099 GUBBI 4424
8 GUBBI KN1525002026_270324APB_FTO_877517 State Bank of India SBIN0040333 C S PURA 17696
9 GUBBI KN1525002026_270324APB_FTO_877517 State Bank of India SBIN0040405 NITTUR 2212
10 GUBBI KN1525002026_270324APB_FTO_877517 Union Bank of India UBIN0930032 GUBBI 2212
11 GUBBI KN1525002026_270324APB_FTO_877517 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 2212

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