Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:40 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002001_050623FTO_157920
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-25-002-001-007/1021
(HAGALAVADI) 		1525002001NRG24050620230064854 05/06/2023 chandhraih 1525002001WL006528 chandhraih 00078 CNRB0003554 2212 2212 Processed 12/06/2023 2457245262 chandhraih ()
2 GUBBI KN-25-002-001-007/1021
(HAGALAVADI) 		1525002001NRG24050620230064855 05/06/2023 chandhraih 1525002001WL006528 chandhraih 00078 CNRB0003554 2212 2212 Processed 12/06/2023 2457245261 chandhraih ()
SubTotal 4424 4424
3 GUBBI KN-25-002-001-009/17
(HAGALAVADI) 		1525002001NRG24050620230064900 05/06/2023 SIDDALINGAIH 1525002001WL006528 SIDDALINGAIH 00083 SBIN0RRCKGB 2212 2212 Rejected 12/06/2023 2457245292 No Such Account
4 GUBBI KN-25-002-001-009/17
(HAGALAVADI) 		1525002001NRG24050620230064901 05/06/2023 SIDDALINGAIH 1525002001WL006528 SIDDALINGAIH 00083 SBIN0RRCKGB 2212 2212 Rejected 12/06/2023 2457245293 No Such Account
SubTotal 4424 4424
5 GUBBI KN-25-002-001-006/1176
(HAGALAVADI) 		1525002001NRG24050620230064803 05/06/2023 kantharaju 1525002001WL006528 kantharaju 00415 SBIN0013395 2212 2212 Processed 12/06/2023 2457245263 MRS KARIYANNA GN ()
6 GUBBI KN-25-002-001-006/1176
(HAGALAVADI) 		1525002001NRG24050620230064804 05/06/2023 kantharaju 1525002001WL006528 kantharaju 00415 SBIN0013395 2212 2212 Processed 12/06/2023 2457245264 MRS KARIYANNA GN ()
7 GUBBI KN-25-002-001-006/46
(HAGALAVADI) 		1525002001NRG24050620230064827 05/06/2023 VISHWANATHA 1525002001WL006528 VISHWANATHA 00415 SBIN0013395 2212 2212 Processed 12/06/2023 2457245273 MRS OMKARAMURTHY SO KARIYAPPA ()
8 GUBBI KN-25-002-001-006/46
(HAGALAVADI) 		1525002001NRG24050620230064828 05/06/2023 VISHWANATHA 1525002001WL006528 VISHWANATHA 00415 SBIN0013395 2212 2212 Processed 12/06/2023 2457245265 MRS OMKARAMURTHY SO KARIYAPPA ()
SubTotal 8848 8848
9 GUBBI KN-25-002-001-001/1008
(HAGALAVADI) 		1525002001NRG24050620230064734 05/06/2023 kariyanna 1525002001WL006528 kariyanna 00415 SBIN0040380 2212 2212 Processed 12/06/2023 2457245274 MR KARIYANNA H K ()
10 GUBBI KN-25-002-001-001/3005
(HAGALAVADI) 		1525002001NRG24050620230064756 05/06/2023 Chikkaraju H S 1525002001WL006528 Chikkaraju H S 00415 SBIN0040380 2212 2212 Processed 12/06/2023 2457245285 MR CHIKKARAJU H S ()
11 GUBBI KN-25-002-001-001/3005
(HAGALAVADI) 		1525002001NRG24050620230064758 05/06/2023 Chikkaraju H S 1525002001WL006528 Chikkaraju H S 00415 SBIN0040380 2212 2212 Processed 12/06/2023 2457245284 MR CHIKKARAJU H S ()
12 GUBBI KN-25-002-001-005/15
(HAGALAVADI) 		1525002001NRG24050620230064785 05/06/2023 MAHADEVAMMA 1525002001WL006528 MAHADEVAMMA 00415 SBIN0040380 2212 2212 Processed 12/06/2023 2457245271 MRS MAHADEVAMMA WO KARIBASAVAIAH ()
13 GUBBI KN-25-002-001-005/15
(HAGALAVADI) 		1525002001NRG24050620230064787 05/06/2023 MAHADEVAMMA 1525002001WL006528 MAHADEVAMMA 00415 SBIN0040380 2212 2212 Processed 12/06/2023 2457245272 MRS MAHADEVAMMA WO KARIBASAVAIAH ()
14 GUBBI KN-25-002-001-005/58
(HAGALAVADI) 		1525002001NRG24050620230064790 05/06/2023 siddaraju 1525002001WL006528 siddaraju 00415 SBIN0040380 2212 2212 Processed 12/06/2023 2457245278 MR SIDDARAJU ()
15 GUBBI KN-25-002-001-005/58
(HAGALAVADI) 		1525002001NRG24050620230064791 05/06/2023 siddaraju 1525002001WL006528 siddaraju 00415 SBIN0040380 2212 2212 Processed 12/06/2023 2457245279 MR SIDDARAJU ()
16 GUBBI KN-25-002-001-006/1177
(HAGALAVADI) 		1525002001NRG24050620230064805 05/06/2023 eranna 1525002001WL006528 eranna 00415 SBIN0040380 2212 2212 Processed 12/06/2023 2457245281 MRS MANJAMMA ()
17 GUBBI KN-25-002-001-006/1177
(HAGALAVADI) 		1525002001NRG24050620230064806 05/06/2023 eranna 1525002001WL006528 eranna 00415 SBIN0040380 2212 2212 Processed 12/06/2023 2457245280 MRS MANJAMMA ()
18 GUBBI KN-25-002-001-006/31
(HAGALAVADI) 		1525002001NRG24050620230064825 05/06/2023 PATHALINGAIAH 1525002001WL006528 PATHALINGAIAH 00415 SBIN0040380 2212 2212 Processed 12/06/2023 2457245290 MR PATHALINGAIAH ()
19 GUBBI KN-25-002-001-006/31
(HAGALAVADI) 		1525002001NRG24050620230064826 05/06/2023 PATHALINGAIAH 1525002001WL006528 PATHALINGAIAH 00415 SBIN0040380 2212 2212 Processed 12/06/2023 2457245289 MR PATHALINGAIAH ()
20 GUBBI KN-25-002-001-006/61
(HAGALAVADI) 		1525002001NRG24050620230064835 05/06/2023 UMESH 1525002001WL006528 UMESH 00415 SBIN0040380 2212 2212 Processed 12/06/2023 2457245288 MRS PRIYANKA ()
21 GUBBI KN-25-002-001-006/61
(HAGALAVADI) 		1525002001NRG24050620230064836 05/06/2023 UMESH 1525002001WL006528 UMESH 00415 SBIN0040380 2212 2212 Processed 12/06/2023 2457245287 MRS PRIYANKA ()
22 GUBBI KN-25-002-001-006/98
(HAGALAVADI) 		1525002001NRG24050620230064848 05/06/2023 Kamalamma 1525002001WL006528 Kamalamma 00415 SBIN0040380 2212 2212 Processed 12/06/2023 2457245276 MRS KAMALAMMA ()
23 GUBBI KN-25-002-001-006/98
(HAGALAVADI) 		1525002001NRG24050620230064849 05/06/2023 Kamalamma 1525002001WL006528 Kamalamma 00415 SBIN0040380 2212 2212 Processed 12/06/2023 2457245277 MRS KAMALAMMA ()
24 GUBBI KN-25-002-001-009/1139
(HAGALAVADI) 		1525002001NRG24050620230064896 05/06/2023 SHARADHAMMA 1525002001WL006528 SHARADHAMMA 00415 SBIN0040380 2212 2212 Processed 12/06/2023 2457245270 MR SHIVAMMA ()
25 GUBBI KN-25-002-001-009/1139
(HAGALAVADI) 		1525002001NRG24050620230064897 05/06/2023 SHARADHAMMA 1525002001WL006528 SHARADHAMMA 00415 SBIN0040380 2212 2212 Processed 12/06/2023 2457245269 MR SHIVAMMA ()
26 GUBBI KN-25-002-001-009/3
(HAGALAVADI) 		1525002001NRG24050620230064903 05/06/2023 JAYAMMA 1525002001WL006528 JAYAMMA 00415 SBIN0040380 2212 2212 Rejected 12/06/2023 2457245291 No Such Account
27 GUBBI KN-25-002-001-009/41
(HAGALAVADI) 		1525002001NRG24050620230064904 05/06/2023 Gangadhar 1525002001WL006528 Gangadhar 00415 SBIN0040380 1896 1896 Processed 12/06/2023 2457245268 MRS LAKSHMAMMA ALIAS LAKSHMIBAI ()
28 GUBBI KN-25-002-001-009/53
(HAGALAVADI) 		1525002001NRG24050620230064913 05/06/2023 BASAVARAJU 1525002001WL006528 BASAVARAJU 00415 SBIN0040380 2212 2212 Rejected 12/06/2023 2457245266 No Such Account
29 GUBBI KN-25-002-001-009/53
(HAGALAVADI) 		1525002001NRG24050620230064914 05/06/2023 BASAVARAJU 1525002001WL006528 BASAVARAJU 00415 SBIN0040380 2212 2212 Rejected 12/06/2023 2457245267 No Such Account
30 GUBBI KN-25-002-001-009/60
(HAGALAVADI) 		1525002001NRG24050620230064916 05/06/2023 BASAVARAJU 1525002001WL006528 BASAVARAJU 00415 SBIN0040380 2212 2212 Processed 12/06/2023 2457245286 MISS ANKITHA G K MNG KAMALAMMA ()
31 GUBBI KN-25-002-001-009/76
(HAGALAVADI) 		1525002001NRG24050620230064918 05/06/2023 RENUKA BAI 1525002001WL006528 RENUKA BAI 00415 SBIN0040380 1896 1896 Processed 12/06/2023 2457245275 MRS RENUKA BAI ()
SubTotal 50244 50244
32 GUBBI KN-25-002-001-001/3022
(HAGALAVADI) 		1525002001NRG24050620230064761 05/06/2023 radha 1525002001WL006528 radha 00415 SBIN0040392 2212 2212 Processed 12/06/2023 2457245283 MISS MAMATHABAI ()
33 GUBBI KN-25-002-001-001/3022
(HAGALAVADI) 		1525002001NRG24050620230064762 05/06/2023 radha 1525002001WL006528 radha 00415 SBIN0040392 2212 2212 Processed 12/06/2023 2457245282 MISS MAMATHABAI ()
SubTotal 4424 4424
Total 72364 72364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002001_050623FTO_157920 Canara Bank CNRB0003554 CHELUR 4424
2 GUBBI KN1525002001_050623FTO_157920 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAKERE (GUBBI) 4424
3 GUBBI KN1525002001_050623FTO_157920 State Bank of India SBIN0013395 GUBBI 8848
4 GUBBI KN1525002001_050623FTO_157920 State Bank of India SBIN0040380 HAGALWADI 50244
5 GUBBI KN1525002001_050623FTO_157920 State Bank of India SBIN0040392 BELLAVI 4424

Download In Excel