Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:30:48 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002011_150623APB_FTO_182887
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-25-002-011-001/184
(MOGANAYAKANAKOTE) 		1525002011NRG24150620230081358 15/06/2023 GANGA MALAMMA 1525002011WL008097 GANGA MALAMMA 00078 CNRB0003472 2212 2212 Processed 27/06/2023 2813488621 GANGAMALAMMA CANARA BANK(508532)
2 GUBBI KN-25-002-011-001/184
(MOGANAYAKANAKOTE) 		1525002011NRG24150620230081359 15/06/2023 YATHISHA 1525002011WL008097 YATHISHA 00078 CNRB0003472 2212 2212 Processed 27/06/2023 2813488620 MR YATHISHA M R STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 GUBBI KN-25-002-011-009/378
(MOGANAYAKANAKOTE) 		1525002011NRG24150620230081348 15/06/2023 MEENAKSHAMMA 1525002011WL008093 MEENAKSHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813488626 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GUBBI KN-25-002-011-009/402
(MOGANAYAKANAKOTE) 		1525002011NRG24150620230081349 15/06/2023 NARASAMMA 1525002011WL008094 NARASAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2813488625 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
5 GUBBI KN-25-002-011-004/267
(MOGANAYAKANAKOTE) 		1525002011NRG24150620230081357 15/06/2023 lAKSHMAIAH 1525002011WL008096 lAKSHMAIAH 00415 SBIN0040405 2212 2212 Processed 27/06/2023 2813488623 LAKSHMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-011-009/623
(MOGANAYAKANAKOTE) 		1525002011NRG24150620230081346 15/06/2023 Siddagangamma 1525002011WL008092 Siddagangamma 00415 SBIN0040405 2212 2212 Processed 27/06/2023 2813488622 MRS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
7 GUBBI KN-25-002-011-001/191
(MOGANAYAKANAKOTE) 		1525002011NRG24150620230081360 15/06/2023 GIRIJAMMA 1525002011WL008097 GIRIJAMMA 00468 UBIN0930032 2212 2212 Processed 28/06/2023 2813488624 GIRIJAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
8 GUBBI KN-25-002-011-004/267
(MOGANAYAKANAKOTE) 		1525002011NRG24150620230081355 15/06/2023 Gangadharaiah 1525002011WL008096 Gangadharaiah 00652 PKGB0012139 2212 2212 Processed 27/06/2023 2813488615 GANGADHARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GUBBI KN-25-002-011-004/267
(MOGANAYAKANAKOTE) 		1525002011NRG24150620230081356 15/06/2023 PadmashreeTV 1525002011WL008096 PadmashreeTV 00652 PKGB0012139 2212 2212 Processed 27/06/2023 2813488616 PADMASHREE T V PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GUBBI KN-25-002-011-009/378
(MOGANAYAKANAKOTE) 		1525002011NRG24150620230081347 15/06/2023 NAGARAJU 1525002011WL008093 NAGARAJU 00652 PKGB0012139 2212 2212 Processed 27/06/2023 2813488627 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GUBBI KN-25-002-011-009/514
(MOGANAYAKANAKOTE) 		1525002011NRG24150620230081350 15/06/2023 ANANDAIAH 1525002011WL008094 ANANDAIAH 00652 PKGB0012139 2212 2212 Processed 27/06/2023 2813488617 ANANDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GUBBI KN-25-002-011-009/514
(MOGANAYAKANAKOTE) 		1525002011NRG24150620230081351 15/06/2023 LATHA B P 1525002011WL008094 LATHA B P 00652 PKGB0012139 2212 2212 Processed 27/06/2023 2813488613 LATHA B P PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GUBBI KN-25-002-011-009/608
(MOGANAYAKANAKOTE) 		1525002011NRG24150620230081353 15/06/2023 MAHADEVAMMA 1525002011WL008095 MAHADEVAMMA 00652 PKGB0012139 2212 2212 Processed 27/06/2023 2813488614 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GUBBI KN-25-002-011-009/608
(MOGANAYAKANAKOTE) 		1525002011NRG24150620230081354 15/06/2023 R SHARATH KUMAR 1525002011WL008095 R SHARATH KUMAR 00652 PKGB0012139 2212 2212 Processed 27/06/2023 2813488618 MASTER SHARATH KUMAR R STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-011-009/623
(MOGANAYAKANAKOTE) 		1525002011NRG24150620230081345 15/06/2023 Rajanna 1525002011WL008092 Rajanna 00652 PKGB0012139 2212 2212 Processed 27/06/2023 2813488619 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002011_150623APB_FTO_182887 Canara Bank CNRB0003472 GUBBI 4424
2 GUBBI KN1525002011_150623APB_FTO_182887 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Mooganayakana Kote(M.N.Kote) 4424
3 GUBBI KN1525002011_150623APB_FTO_182887 State Bank of India SBIN0040405 NITTUR 4424
4 GUBBI KN1525002011_150623APB_FTO_182887 Union Bank of India UBIN0930032 GUBBI 2212
5 GUBBI KN1525002011_150623APB_FTO_182887 Pragathi Krishna Gramin Bank PKGB0012139 Muganayakanakote 17696

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