Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:29 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002026_160823FTO_334166
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-25-002-026-001/1278
(KUNNALA) 		1525002026NRG24160820230250204 16/08/2023 SHARATH S 1525002026WL022274 SHARATH S 00415 SBIN0005198 2212 2212 Processed 25/08/2023 4834630843 MR SHARATH S ()
SubTotal 2212 2212
2 GUBBI KN-25-002-026-001/334
(KUNNALA) 		1525002026NRG24160820230250206 16/08/2023 RATHNAMMA 1525002026WL022274 RATHNAMMA 00415 SBIN0013395 2212 2212 Processed 25/08/2023 4834630845 MISS NAGARATHNA ()
3 GUBBI KN-25-002-026-004/525
(KUNNALA) 		1525002026NRG24160820230250237 16/08/2023 CHAND SULTHANA 1525002026WL022278 CHAND SULTHANA 00415 SBIN0013395 2212 2212 Processed 25/08/2023 4834630844 MRS CHAND SULTANA WO MUBARAK BASHA CHAND ()
SubTotal 4424 4424
4 GUBBI KN-25-002-026-001/195
(KUNNALA) 		1525002026NRG24160820230250231 16/08/2023 AFSAR PASHA 1525002026WL022278 AFSAR PASHA 00415 SBIN0018345 2212 2212 Processed 25/08/2023 4834630847 MR AFSAR PASHA ()
5 GUBBI KN-25-002-026-001/238
(KUNNALA) 		1525002026NRG24160820230250222 16/08/2023 Ayesha 1525002026WL022277 Ayesha 00415 SBIN0018345 2212 2212 Processed 25/08/2023 4834630846 MS AYESHA AYESHA ()
6 GUBBI KN-25-002-026-004/525
(KUNNALA) 		1525002026NRG24160820230250236 16/08/2023 MUBARAK BASHA B M 1525002026WL022278 MUBARAK BASHA B M 00415 SBIN0018345 2212 2212 Processed 25/08/2023 4834630848 MR MUBARAK BASHA B M ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002026_160823FTO_334166 State Bank of India SBIN0005198 BHARATH NAGAR 2212
2 GUBBI KN1525002026_160823FTO_334166 State Bank of India SBIN0013395 GUBBI 4424
3 GUBBI KN1525002026_160823FTO_334166 State Bank of India SBIN0018345 K G Temple 6636

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