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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:27:09 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002010_131223APB_FTO_607650
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-25-002-010-010/2
(BIDARE) 		1525002010NRG24131220230666837 13/12/2023 KALA 1525002010WL058352 KALA 00078 CNRB0003472 2212 2212 Processed 01/03/2024 1158690793 KALA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 GUBBI KN-25-002-010-010/303
(BIDARE) 		1525002010NRG24131220230666838 13/12/2023 KAMALAMMA 1525002010WL058352 KAMALAMMA 00078 CNRB0003472 2212 2212 Processed 01/03/2024 1158690790 KAMALAMMA . GENERAL POST OFFICE(607245)
3 GUBBI KN-25-002-010-010/380
(BIDARE) 		1525002010NRG24131220230666844 13/12/2023 JAYANNA M G 1525002010WL058352 JAYANNA M G 00078 CNRB0003472 2212 2212 Processed 01/03/2024 1158690792 JAYANNA M G THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 GUBBI KN-25-002-010-010/387
(BIDARE) 		1525002010NRG24131220230666803 13/12/2023 UDAYKUMAR 1525002010WL058348 UDAYKUMAR 00078 CNRB0003472 2212 2212 Processed 01/03/2024 1158690789 UDAY KUMAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 GUBBI KN-25-002-010-010/396
(BIDARE) 		1525002010NRG24131220230666804 13/12/2023 NIRANJANA MURTHY M C 1525002010WL058348 NIRANJANA MURTHY M C 00078 CNRB0003472 2212 2212 Processed 01/03/2024 1158690791 NIRANJANA MURTHY M C CANARA BANK(508532)
SubTotal 11060 11060
6 GUBBI KN-25-002-010-010/371
(BIDARE) 		1525002010NRG24131220230666802 13/12/2023 CHIDANANDA M S 1525002010WL058348 CHIDANANDA M S 00078 CNRB0003554 2212 2212 Processed 01/03/2024 1158690794 CHIDANAND M S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
7 GUBBI KN-25-002-010-010/303
(BIDARE) 		1525002010NRG24131220230666839 13/12/2023 GANGADHARAIAH M R 1525002010WL058352 GANGADHARAIAH M R 00415 SBIN0013395 2212 2212 Processed 01/03/2024 1158690803 MR GANGADHARAIAH M R STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-010-010/35
(BIDARE) 		1525002010NRG24131220230666843 13/12/2023 PRATHAPA M N 1525002010WL058352 PRATHAPA M N 00415 SBIN0013395 2212 2212 Processed 01/03/2024 1158690788 MR PRATHAPA M N STATE BANK OF INDIA(508548)
SubTotal 4424 4424
9 GUBBI KN-25-002-010-010/320
(BIDARE) 		1525002010NRG24131220230666840 13/12/2023 UMESH M B 1525002010WL058352 UMESH M B 00415 SBIN0040099 2212 2212 Processed 01/03/2024 1158690796 UMESH M B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 GUBBI KN-25-002-010-010/336
(BIDARE) 		1525002010NRG24131220230666800 13/12/2023 VISHWANATHA.M.C 1525002010WL058348 VISHWANATHA.M.C 00415 SBIN0040099 2212 2212 Processed 01/03/2024 1158690801 MR VISHWANATH M C STATE BANK OF INDIA(508548)
SubTotal 4424 4424
11 GUBBI KN-25-002-010-010/35
(BIDARE) 		1525002010NRG24131220230666842 13/12/2023 NAGAMMA 1525002010WL058352 NAGAMMA 00415 SBIN0040174 2212 2212 Processed 01/03/2024 1158690795 NAGAMMA KARNATAKA BANK LTD(607270)
12 GUBBI KN-25-002-010-010/98
(BIDARE) 		1525002010NRG24131220230666805 13/12/2023 JAGADEESHA 1525002010WL058348 JAGADEESHA 00415 SBIN0040174 2212 2212 Processed 01/03/2024 1158690802 JAGADEESHA SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
13 GUBBI KN-25-002-010-010/158
(BIDARE) 		1525002010NRG24131220230666798 13/12/2023 GANGADHARAIAH 1525002010WL058348 GANGADHARAIAH 00614 SBIN0RRCKGB 2212 2212 Processed 01/03/2024 1158690800 GANGADHARAIAH UCO BANK(607066)
14 GUBBI KN-25-002-010-010/320
(BIDARE) 		1525002010NRG24131220230666841 13/12/2023 GEETHA 1525002010WL058352 GEETHA 00614 SBIN0RRCKGB 2212 2212 Processed 01/03/2024 1158690799 GEETHA T C PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GUBBI KN-25-002-010-010/371
(BIDARE) 		1525002010NRG24131220230666801 13/12/2023 REKHA 1525002010WL058348 REKHA 00614 SBIN0RRCKGB 2212 2212 Processed 01/03/2024 1158690797 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
16 GUBBI KN-25-002-010-010/158
(BIDARE) 		1525002010NRG24131220230666799 13/12/2023 MAHESH M G 1525002010WL058348 MAHESH M G 00652 PKGB0012153 2212 2212 Processed 01/03/2024 1158690798 MAHESH M G PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GUBBI KN-25-002-010-010/2
(BIDARE) 		1525002010NRG24131220230666836 13/12/2023 YOGISH 1525002010WL058352 YOGISH 00652 PKGB0012153 2212 2212 Processed 01/03/2024 1158690805 YOGISH M B STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-010-010/385
(BIDARE) 		1525002010NRG24131220230666845 13/12/2023 PAVITHRA 1525002010WL058352 PAVITHRA 00652 PKGB0012153 2212 2212 Processed 01/03/2024 1158690806 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GUBBI KN-25-002-010-010/98
(BIDARE) 		1525002010NRG24131220230666806 13/12/2023 SHARADAMMA 1525002010WL058348 SHARADAMMA 00652 PKGB0012153 2212 2212 Processed 01/03/2024 1158690804 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 42028 42028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002010_131223APB_FTO_607650 Canara Bank CNRB0003472 GUBBI 11060
2 GUBBI KN1525002010_131223APB_FTO_607650 Canara Bank CNRB0003554 CHELUR 2212
3 GUBBI KN1525002010_131223APB_FTO_607650 State Bank of India SBIN0013395 GUBBI 4424
4 GUBBI KN1525002010_131223APB_FTO_607650 State Bank of India SBIN0040099 GUBBI 4424
5 GUBBI KN1525002010_131223APB_FTO_607650 State Bank of India SBIN0040174 CHELUR 4424
6 GUBBI KN1525002010_131223APB_FTO_607650 Kaveri Grameena Bank SBIN0RRCKGB Bidare 6636
7 GUBBI KN1525002010_131223APB_FTO_607650 Pragathi Krishna Gramin Bank PKGB0012153 Bidare 8848

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