Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:39:13 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002030_111123APB_FTO_515160
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-25-002-030-005/219
(MAVINAHALLI) 		1525002030NRG24091120230562527 11/11/2023 GOPINATH R 1525002030WL048995 GOPINATH R 00152 HDFC0002090 2212 2212 Processed 01/01/2024 9010998388 GOPINATH R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 GUBBI KN-25-002-030-004/326
(MAVINAHALLI) 		1525002030NRG24091120230562523 11/11/2023 MANJULA T N 1525002030WL048995 MANJULA T N 00415 SBIN0011268 2212 2212 Processed 01/01/2024 9010998385 MRS MANJULA T N STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 GUBBI KN-25-002-030-001/272
(MAVINAHALLI) 		1525002030NRG24091120230562489 11/11/2023 Kempaiah 1525002030WL048994 Kempaiah 00415 SBIN0040333 2212 2212 Processed 01/01/2024 9010998393 MR KEMPAIAH STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-030-001/303
(MAVINAHALLI) 		1525002030NRG24091120230562491 11/11/2023 BASAVARAJU 1525002030WL048994 BASAVARAJU 00415 SBIN0040333 2212 2212 Processed 01/01/2024 9010998395 BASAVRAJU SO THIMMEGOWDA MAVINAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GUBBI KN-25-002-030-001/458
(MAVINAHALLI) 		1525002030NRG24091120230562494 11/11/2023 MUKUNDARAJ Y P 1525002030WL048994 MUKUNDARAJ Y P 00415 SBIN0040333 2212 2212 Processed 01/01/2024 9010998394 MR MUKUNDARAJ Y P STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-030-004/25
(MAVINAHALLI) 		1525002030NRG24091120230562510 11/11/2023 SARASWATHI 1525002030WL048995 SARASWATHI 00415 SBIN0040333 2212 2212 Processed 01/01/2024 9010998387 MRS SARASWATHI STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-030-004/291
(MAVINAHALLI) 		1525002030NRG24091120230562515 11/11/2023 LOKESH D 1525002030WL048995 LOKESH D 00415 SBIN0040333 2212 2212 Processed 01/01/2024 9010998391 LOKESH D PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GUBBI KN-25-002-030-004/292
(MAVINAHALLI) 		1525002030NRG24091120230562516 11/11/2023 GOWRAMMA 1525002030WL048995 GOWRAMMA 00415 SBIN0040333 2212 2212 Processed 01/01/2024 9010998386 MR GOWRAMMA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-030-005/97
(MAVINAHALLI) 		1525002030NRG24091120230562531 11/11/2023 SADANANDA 1525002030WL048995 SADANANDA 00415 SBIN0040333 2212 2212 Processed 01/01/2024 9010998390 SADANANDA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
10 GUBBI KN-25-002-030-004/263
(MAVINAHALLI) 		1525002030NRG24091120230562512 11/11/2023 M T NATARAJU 1525002030WL048995 M T NATARAJU 00415 SBIN0040789 2212 2212 Processed 01/01/2024 9010998392 MR M T NATARAJ STATE BANK OF INDIA(508548)
SubTotal 2212 2212
11 GUBBI KN-25-002-030-001/519
(MAVINAHALLI) 		1525002030NRG24091120230562498 11/11/2023 NETHRAVATHI N S 1525002030WL048994 NETHRAVATHI N S 00468 UBIN0911739 2212 2212 Processed 01/01/2024 9010998389 NETHRAVATHI N S UNION BANK OF INDIA(508500)
SubTotal 2212 2212
12 GUBBI KN-25-002-030-001/272
(MAVINAHALLI) 		1525002030NRG24091120230562490 11/11/2023 SAKAMMA 1525002030WL048994 SAKAMMA 00614 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9010998384 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GUBBI KN-25-002-030-004/270
(MAVINAHALLI) 		1525002030NRG24091120230562514 11/11/2023 Jayamma 1525002030WL048995 Jayamma 00614 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9010998397 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GUBBI KN-25-002-030-005/13
(MAVINAHALLI) 		1525002030NRG24091120230562526 11/11/2023 MUDDAPPA 1525002030WL048995 MUDDAPPA 00614 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9010998383 MUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GUBBI KN-25-002-030-005/251
(MAVINAHALLI) 		1525002030NRG24091120230562528 11/11/2023 HARISH R 1525002030WL048995 HARISH R 00614 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9010998399 HARISH R PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GUBBI KN-25-002-030-005/255
(MAVINAHALLI) 		1525002030NRG24091120230562502 11/11/2023 Kemparangaiah 1525002030WL048994 Kemparangaiah 00614 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9010998398 KEMPARANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GUBBI KN-25-002-030-005/255
(MAVINAHALLI) 		1525002030NRG24091120230562503 11/11/2023 Suvarnamma 1525002030WL048994 Suvarnamma 00614 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9010998396 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
18 GUBBI KN-25-002-030-001/303
(MAVINAHALLI) 		1525002030NRG24091120230562492 11/11/2023 PADMA 1525002030WL048994 PADMA 00652 PKGB0012158 2212 2212 Processed 01/01/2024 9010998379 PADMA WO BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GUBBI KN-25-002-030-001/422
(MAVINAHALLI) 		1525002030NRG24091120230562493 11/11/2023 GANGAMMA 1525002030WL048994 GANGAMMA 00652 PKGB0012158 2212 2212 Processed 01/01/2024 9010998375 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GUBBI KN-25-002-030-001/462
(MAVINAHALLI) 		1525002030NRG24091120230562496 11/11/2023 SHARADA 1525002030WL048994 SHARADA 00652 PKGB0012158 2212 2212 Processed 01/01/2024 9010998380 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GUBBI KN-25-002-030-001/462
(MAVINAHALLI) 		1525002030NRG24091120230562495 11/11/2023 VENKATESH 1525002030WL048994 VENKATESH 00652 PKGB0012158 2212 2212 Processed 01/01/2024 9010998367 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GUBBI KN-25-002-030-001/519
(MAVINAHALLI) 		1525002030NRG24091120230562497 11/11/2023 NARASIMHAMURTHY Y T 1525002030WL048994 NARASIMHAMURTHY Y T 00652 PKGB0012158 2212 2212 Processed 01/01/2024 9010998381 NARASIMHA MURTHY Y T UNION BANK OF INDIA(508500)
23 GUBBI KN-25-002-030-004/16
(MAVINAHALLI) 		1525002030NRG24091120230562508 11/11/2023 NINGEGOWDA 1525002030WL048995 NINGEGOWDA 00652 PKGB0012158 2212 2212 Processed 01/01/2024 9010998400 NINGEGOWDA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GUBBI KN-25-002-030-004/241
(MAVINAHALLI) 		1525002030NRG24091120230562509 11/11/2023 SAKAMMA 1525002030WL048995 SAKAMMA 00652 PKGB0012158 2212 2212 Processed 01/01/2024 9010998373 SAKAMMA WO HANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GUBBI KN-25-002-030-004/257
(MAVINAHALLI) 		1525002030NRG24091120230562511 11/11/2023 B N SUMITHRA 1525002030WL048995 B N SUMITHRA 00652 PKGB0012158 2212 2212 Processed 01/01/2024 9010998402 SUMITHRA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GUBBI KN-25-002-030-004/268
(MAVINAHALLI) 		1525002030NRG24091120230562513 11/11/2023 MANI M T 1525002030WL048995 MANI M T 00652 PKGB0012158 2212 2212 Processed 01/01/2024 9010998372 MANI GENERAL POST OFFICE(607245)
27 GUBBI KN-25-002-030-004/303
(MAVINAHALLI) 		1525002030NRG24091120230562517 11/11/2023 GANGALAKSHMAMMA 1525002030WL048995 GANGALAKSHMAMMA 00652 PKGB0012158 2212 2212 Processed 01/01/2024 9010998401 GANGALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GUBBI KN-25-002-030-004/316
(MAVINAHALLI) 		1525002030NRG24091120230562518 11/11/2023 LAKSHMIDEVI S 1525002030WL048995 LAKSHMIDEVI S 00652 PKGB0012158 2212 2212 Processed 01/01/2024 9010998377 S LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GUBBI KN-25-002-030-004/317
(MAVINAHALLI) 		1525002030NRG24091120230562519 11/11/2023 SHOBHA N T 1525002030WL048995 SHOBHA N T 00652 PKGB0012158 2212 2212 Processed 01/01/2024 9010998382 SHOBHA N T PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GUBBI KN-25-002-030-004/318
(MAVINAHALLI) 		1525002030NRG24091120230562520 11/11/2023 CHIKKAMMA 1525002030WL048995 CHIKKAMMA 00652 PKGB0012158 2212 2212 Processed 01/01/2024 9010998376 CHIKKAMMA GENERAL POST OFFICE(607245)
31 GUBBI KN-25-002-030-004/323
(MAVINAHALLI) 		1525002030NRG24091120230562521 11/11/2023 BOREGOWDA 1525002030WL048995 BOREGOWDA 00652 PKGB0012158 2212 2212 Processed 01/01/2024 9010998378 BORAIAH SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GUBBI KN-25-002-030-004/325
(MAVINAHALLI) 		1525002030NRG24091120230562522 11/11/2023 LAKKAMMA 1525002030WL048995 LAKKAMMA 00652 PKGB0012158 2212 2212 Processed 01/01/2024 9010998369 LAKKAMMA GENERAL POST OFFICE(607245)
33 GUBBI KN-25-002-030-004/331
(MAVINAHALLI) 		1525002030NRG24091120230562524 11/11/2023 JAYAMMA 1525002030WL048995 JAYAMMA 00652 PKGB0012158 2212 2212 Processed 01/01/2024 9010998403 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GUBBI KN-25-002-030-004/338
(MAVINAHALLI) 		1525002030NRG24091120230562525 11/11/2023 VENKATEGOWDA 1525002030WL048995 VENKATEGOWDA 00652 PKGB0012158 2212 2212 Processed 01/01/2024 9010998366 VENKATEGOWDA GENERAL POST OFFICE(607245)
35 GUBBI KN-25-002-030-005/284
(MAVINAHALLI) 		1525002030NRG24091120230562504 11/11/2023 RAMANATH M R 1525002030WL048994 RAMANATH M R 00652 PKGB0012158 2212 2212 Processed 01/01/2024 9010998371 RAMANATH M R PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GUBBI KN-25-002-030-005/284
(MAVINAHALLI) 		1525002030NRG24091120230562505 11/11/2023 VEENA Y 1525002030WL048994 VEENA Y 00652 PKGB0012158 2212 2212 Processed 01/01/2024 9010998370 VEENA Y INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUBBI KN-25-002-030-005/301
(MAVINAHALLI) 		1525002030NRG24091120230562529 11/11/2023 RAMACHANDRAIAH 1525002030WL048995 RAMACHANDRAIAH 00652 PKGB0012158 2212 2212 Processed 01/01/2024 9010998405 RAMACHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GUBBI KN-25-002-030-005/317
(MAVINAHALLI) 		1525002030NRG24091120230562507 11/11/2023 BHAGYAMMA 1525002030WL048994 BHAGYAMMA 00652 PKGB0012158 2212 2212 Processed 01/01/2024 9010998374 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GUBBI KN-25-002-030-005/317
(MAVINAHALLI) 		1525002030NRG24091120230562506 11/11/2023 CHANDRASHEKHAR 1525002030WL048994 CHANDRASHEKHAR 00652 PKGB0012158 2212 2212 Processed 01/01/2024 9010998368 CHANDRASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GUBBI KN-25-002-030-005/97
(MAVINAHALLI) 		1525002030NRG24091120230562530 11/11/2023 SATHISH 1525002030WL048995 SATHISH 00652 PKGB0012158 2212 2212 Processed 01/01/2024 9010998404 SATEESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 50876 50876
Total 88480 88480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002030_111123APB_FTO_515160 HDFC Bank HDFC0002090 TUMKUR 2212
2 GUBBI KN1525002030_111123APB_FTO_515160 State Bank of India SBIN0011268 KUNIGAL 2212
3 GUBBI KN1525002030_111123APB_FTO_515160 State Bank of India SBIN0040333 C S PURA 15484
4 GUBBI KN1525002030_111123APB_FTO_515160 State Bank of India SBIN0040789 HEBBUR 2212
5 GUBBI KN1525002030_111123APB_FTO_515160 Union Bank of India UBIN0911739 BANGALORE-SANJAYNAGAR 2212
6 GUBBI KN1525002030_111123APB_FTO_515160 Kaveri Grameena Bank SBIN0RRCKGB Mavinahalli 13272
7 GUBBI KN1525002030_111123APB_FTO_515160 Pragathi Krishna Gramin Bank PKGB0012158 Mavinahally 50876

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