Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:00:11 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002026_250423APB_FTO_37678
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-25-002-026-004/461
(KUNNALA) 		1525002026NRG24250420230014766 25/04/2023 M G SHAMANTHAKAMANI 1525002026WL001638 M G SHAMANTHAKAMANI 00078 CNRB0003472 2212 2212 Processed 20/05/2023 1748507954 MRS SHAMANTHAKUNANI WO BASAVARAJU STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 GUBBI KN-25-002-026-004/1261
(KUNNALA) 		1525002026NRG24250420230014780 25/04/2023 SYED AZGAR PASHA 1525002026WL001641 SYED AZGAR PASHA 00225 KARB0000257 1580 1580 Processed 20/05/2023 1748507971 SYED ASGAR PASHA KARNATAKA BANK LTD(607270)
SubTotal 1580 1580
3 GUBBI KN-25-002-026-004/1261
(KUNNALA) 		1525002026NRG24250420230014781 25/04/2023 NAYEEM TAJ 1525002026WL001641 NAYEEM TAJ 00415 SBIN0013395 1580 1580 Processed 20/05/2023 1748507953 MRS NAYEEMTAJ WO SYEDAZGARPASHA STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-026-004/190
(KUNNALA) 		1525002026NRG24250420230014782 25/04/2023 RAJANNA 1525002026WL001641 RAJANNA 00415 SBIN0013395 1580 1580 Processed 20/05/2023 1748507979 MR RAJANNA SO PUTTA NARASAIAH STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-026-004/472
(KUNNALA) 		1525002026NRG24250420230014785 25/04/2023 SOWBHAGYAMMA 1525002026WL001641 SOWBHAGYAMMA 00415 SBIN0013395 1580 1580 Processed 20/05/2023 1748507981 MRS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-026-004/636
(KUNNALA) 		1525002026NRG24250420230014786 25/04/2023 K RAVISHA 1525002026WL001641 K RAVISHA 00415 SBIN0013395 1580 1580 Processed 20/05/2023 1748507949 MR K RAVISH STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-026-004/636
(KUNNALA) 		1525002026NRG24250420230014787 25/04/2023 UMADEVI 1525002026WL001641 UMADEVI 00415 SBIN0013395 1580 1580 Processed 20/05/2023 1748507975 UMADEVI UNION BANK OF INDIA(508500)
8 GUBBI KN-25-002-026-004/667
(KUNNALA) 		1525002026NRG24250420230014776 25/04/2023 MALLIKARJUNA SWAMY 1525002026WL001639 MALLIKARJUNA SWAMY 00415 SBIN0013395 2212 2212 Processed 20/05/2023 1748507972 NETHRAVATHI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 GUBBI KN-25-002-026-004/667
(KUNNALA) 		1525002026NRG24250420230014777 25/04/2023 NETRAVATHI 1525002026WL001639 NETRAVATHI 00415 SBIN0013395 2212 2212 Processed 20/05/2023 1748507977 MALLIKARJUNA SWAMY CANARA BANK(508532)
10 GUBBI KN-25-002-026-004/678
(KUNNALA) 		1525002026NRG24250420230014788 25/04/2023 NARASIMHAMURTHY 1525002026WL001641 NARASIMHAMURTHY 00415 SBIN0013395 1580 1580 Processed 20/05/2023 1748507966 MR M N NARASIMHAMURTHY STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-026-004/707
(KUNNALA) 		1525002026NRG24250420230014790 25/04/2023 MAHESH 1525002026WL001641 MAHESH 00415 SBIN0013395 1580 1580 Processed 20/05/2023 1748507980 MAHESH UNION BANK OF INDIA(508500)
12 GUBBI KN-25-002-026-004/707
(KUNNALA) 		1525002026NRG24250420230014791 25/04/2023 VIJAYA 1525002026WL001641 VIJAYA 00415 SBIN0013395 1580 1580 Processed 20/05/2023 1748507951 VIJAYA UNION BANK OF INDIA(508500)
13 GUBBI KN-25-002-026-004/758
(KUNNALA) 		1525002026NRG24250420230014792 25/04/2023 DAYANANDA 1525002026WL001641 DAYANANDA 00415 SBIN0013395 1580 1580 Processed 20/05/2023 1748507973 MR DAYANANDA DAYANANDA STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-026-004/758
(KUNNALA) 		1525002026NRG24250420230014793 25/04/2023 HEMALATHA 1525002026WL001641 HEMALATHA 00415 SBIN0013395 1580 1580 Processed 20/05/2023 1748507955 MRS HEMALATHA WO DAYANAND STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-026-004/759
(KUNNALA) 		1525002026NRG24250420230014767 25/04/2023 BHAGYA 1525002026WL001638 BHAGYA 00415 SBIN0013395 2212 2212 Processed 20/05/2023 1748507974 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GUBBI KN-25-002-026-004/759
(KUNNALA) 		1525002026NRG24250420230014768 25/04/2023 MADHU K 1525002026WL001638 MADHU K 00415 SBIN0013395 2212 2212 Processed 20/05/2023 1748507956 MR MADHU K STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-026-004/820
(KUNNALA) 		1525002026NRG24250420230014795 25/04/2023 SUJATHA 1525002026WL001641 SUJATHA 00415 SBIN0013395 1580 1580 Processed 20/05/2023 1748507952 MS SUJATHA WO KIRTHIKUMAR STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-026-004/821
(KUNNALA) 		1525002026NRG24250420230014796 25/04/2023 KALIKAPRASANNA 1525002026WL001641 KALIKAPRASANNA 00415 SBIN0013395 1580 1580 Processed 20/05/2023 1748507978 KALIKAPRASANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 GUBBI KN-25-002-026-004/875
(KUNNALA) 		1525002026NRG24250420230014798 25/04/2023 JABEEN TAJ 1525002026WL001641 JABEEN TAJ 00415 SBIN0013395 1580 1580 Processed 20/05/2023 1748507950 MS JABEEN THAJ STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-026-004/875
(KUNNALA) 		1525002026NRG24250420230014797 25/04/2023 MOHEDDEN SHA 1525002026WL001641 MOHEDDEN SHA 00415 SBIN0013395 1580 1580 Processed 20/05/2023 1748507976 MR MOHEDDEN SHA SO SHABUDDEN SAB STATE BANK OF INDIA(508548)
SubTotal 30968 30968
21 GUBBI KN-25-002-026-004/1345
(KUNNALA) 		1525002026NRG24250420230014778 25/04/2023 LAKSHMIDEVI 1525002026WL001640 LAKSHMIDEVI 00415 SBIN0018345 2212 2212 Processed 20/05/2023 1748507960 MR LAKSHMIDEVI STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-026-004/198
(KUNNALA) 		1525002026NRG24250420230014783 25/04/2023 ANNAPOORNA 1525002026WL001641 ANNAPOORNA 00415 SBIN0018345 1580 1580 Processed 20/05/2023 1748507958 MRS ANNAPURNA ANNAPURNA STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-026-004/556
(KUNNALA) 		1525002026NRG24250420230014775 25/04/2023 SHAHEEN TAJ 1525002026WL001639 SHAHEEN TAJ 00415 SBIN0018345 2212 2212 Processed 20/05/2023 1748507965 SHAHEEN TAJ CANARA BANK(508532)
24 GUBBI KN-25-002-026-004/780
(KUNNALA) 		1525002026NRG24250420230014770 25/04/2023 SHIVARAJU 1525002026WL001638 SHIVARAJU 00415 SBIN0018345 2212 2212 Processed 20/05/2023 1748507961 MR SHIVARAJU SHIVARAJU STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-026-004/820
(KUNNALA) 		1525002026NRG24250420230014794 25/04/2023 KEE RTHI KUMAR K S 1525002026WL001641 KEE RTHI KUMAR K S 00415 SBIN0018345 1580 1580 Processed 20/05/2023 1748507957 MR KEERTHI KUMAR K S STATE BANK OF INDIA(508548)
SubTotal 9796 9796
26 GUBBI KN-25-002-026-004/1300
(KUNNALA) 		1525002026NRG24250420230014772 25/04/2023 ANJINAMMA 1525002026WL001639 ANJINAMMA 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1748507959 MRS ANJINAMMA STATE BANK OF INDIA(508548)
27 GUBBI KN-25-002-026-004/678
(KUNNALA) 		1525002026NRG24250420230014789 25/04/2023 PUSHPA 1525002026WL001641 PUSHPA 00415 SBIN0040333 1580 1580 Processed 20/05/2023 1748507963 MR PUSHPA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
28 GUBBI KN-25-002-026-004/780
(KUNNALA) 		1525002026NRG24250420230014771 25/04/2023 MEGHANA A 1525002026WL001638 MEGHANA A 00415 SBIN0040405 2212 2212 Processed 20/05/2023 1748507962 MISS MEGHANA A STATE BANK OF INDIA(508548)
SubTotal 2212 2212
29 GUBBI KN-25-002-026-004/461
(KUNNALA) 		1525002026NRG24250420230014765 25/04/2023 BASAVARAJU 1525002026WL001638 BASAVARAJU 00614 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1748507969 BASAVARAJU K S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 GUBBI KN-25-002-026-004/472
(KUNNALA) 		1525002026NRG24250420230014784 25/04/2023 GANGADHARAIAH 1525002026WL001641 GANGADHARAIAH 00614 SBIN0RRCKGB 1580 1580 Processed 20/05/2023 1748507970 MR GANGANNA STATE BANK OF INDIA(508548)
31 GUBBI KN-25-002-026-004/780
(KUNNALA) 		1525002026NRG24250420230014769 25/04/2023 KEMPAMMA 1525002026WL001638 KEMPAMMA 00614 SBIN0RRCKGB 2212 2212 Processed 20/05/2023 1748507964 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6004 6004
32 GUBBI KN-25-002-026-004/499
(KUNNALA) 		1525002026NRG24250420230014773 25/04/2023 REVANNASIDDAPPA 1525002026WL001639 REVANNASIDDAPPA 00652 PKGB0012169 2212 2212 Processed 20/05/2023 1748507968 REVANNASIDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GUBBI KN-25-002-026-004/783
(KUNNALA) 		1525002026NRG24250420230014779 25/04/2023 MALLESHAIAH 1525002026WL001640 MALLESHAIAH 00652 PKGB0012169 2212 2212 Processed 20/05/2023 1748507967 MALLESHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 60988 60988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002026_250423APB_FTO_37678 Canara Bank CNRB0003472 GUBBI 2212
2 GUBBI KN1525002026_250423APB_FTO_37678 KARNATAKA BANK KARB0000257 GUBBI 1580
3 GUBBI KN1525002026_250423APB_FTO_37678 State Bank of India SBIN0013395 GUBBI 30968
4 GUBBI KN1525002026_250423APB_FTO_37678 State Bank of India SBIN0018345 K G Temple 9796
5 GUBBI KN1525002026_250423APB_FTO_37678 State Bank of India SBIN0040333 C S PURA 3792
6 GUBBI KN1525002026_250423APB_FTO_37678 State Bank of India SBIN0040405 NITTUR 2212
7 GUBBI KN1525002026_250423APB_FTO_37678 Kaveri Grameena Bank SBIN0RRCKGB Gubbi 6004
8 GUBBI KN1525002026_250423APB_FTO_37678 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 4424

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