Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:43:59 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002016_090124APB_FTO_687842
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-25-002-016-007/84
(NITTUR) 		1525002016NRG24080120240740610 09/01/2024 DORESWAMY 1525002016WL066354 DORESWAMY 00415 SBIN0040405 2528 2528 Processed 14/03/2024 1785339049 MR DORESWAMY B C STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-016-007/968
(NITTUR) 		1525002016NRG24090120240742355 09/01/2024 Eshwaraiah 1525002016WL066633 Eshwaraiah 00415 SBIN0040405 2212 2212 Processed 14/03/2024 1785339051 MR ESHWARAIAH B L STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-016-007/968
(NITTUR) 		1525002016NRG24090120240742354 09/01/2024 Lingappa 1525002016WL066633 Lingappa 00415 SBIN0040405 2212 2212 Processed 14/03/2024 1785339050 MR LINGAPPA SO NANJUNDAIAH STATE BANK OF INDIA(508548)
SubTotal 6952 6952
Total 6952 6952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002016_090124APB_FTO_687842 State Bank of India SBIN0040405 NITTUR 6952

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