Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:53:27 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002019_230823APB_FTO_348901
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-25-002-019-001/116
(ADAGUR) 		1525002019NRG24230820230276067 23/08/2023 LathaMani 1525002019WL024250 LathaMani 00078 CNRB0003472 2212 2212 Processed 28/08/2023 4910314240 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GUBBI KN-25-002-019-001/119
(ADAGUR) 		1525002019NRG24230820230276099 23/08/2023 Nagamma 1525002019WL024251 Nagamma 00078 CNRB0003472 2212 2212 Processed 28/08/2023 4910314217 NAGAMMA CANARA BANK(508532)
3 GUBBI KN-25-002-019-001/6
(ADAGUR) 		1525002019NRG24230820230276112 23/08/2023 AKKAMAHDEVAMMA 1525002019WL024251 AKKAMAHDEVAMMA 00078 CNRB0003472 2212 2212 Processed 28/08/2023 4910314218 AKKAMAHADEVAMMA CANARA BANK(508532)
4 GUBBI KN-25-002-019-001/61
(ADAGUR) 		1525002019NRG24230820230276113 23/08/2023 Shashikala Y H 1525002019WL024251 Shashikala Y H 00078 CNRB0003472 2212 2212 Processed 28/08/2023 4910314233 SHASHIKALA Y H CANARA BANK(508532)
5 GUBBI KN-25-002-019-001/97
(ADAGUR) 		1525002019NRG24230820230276072 23/08/2023 SOMESHA 1525002019WL024250 SOMESHA 00078 CNRB0003472 2212 2212 Processed 28/08/2023 4910314259 SOMESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 GUBBI KN-25-002-019-001/98
(ADAGUR) 		1525002019NRG24230820230276073 23/08/2023 NANDISHA 1525002019WL024250 NANDISHA 00078 CNRB0003472 2212 2212 Processed 28/08/2023 4910314260 NANDISHA CANARA BANK(508532)
SubTotal 13272 13272
7 GUBBI KN-25-002-019-006/253
(ADAGUR) 		1525002019NRG24230820230276088 23/08/2023 PRASAD H J 1525002019WL024250 PRASAD H J 00078 CNRB0012014 2212 2212 Processed 28/08/2023 4910314253 PRASAD H J THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 GUBBI KN-25-002-019-006/278
(ADAGUR) 		1525002019NRG24230820230276091 23/08/2023 Manjunath 1525002019WL024250 Manjunath 00078 CNRB0012014 2212 2212 Processed 28/08/2023 4910314252 MANJUNATH CANARA BANK(508532)
SubTotal 4424 4424
9 GUBBI KN-25-002-019-001/4
(ADAGUR) 		1525002019NRG24230820230276068 23/08/2023 RANGAPPA 1525002019WL024250 RANGAPPA 00083 SBIN0RRCKGB 2212 2212 Processed 28/08/2023 4910314251 RANGAPPA D V THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
10 GUBBI KN-25-002-019-001/24
(ADAGUR) 		1525002019NRG24230820230276120 23/08/2023 GOVINDARAJU 1525002019WL024252 GOVINDARAJU 00225 KARB0000257 2212 2212 Processed 28/08/2023 4910314234 GOVINDARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 GUBBI KN-25-002-019-001/24
(ADAGUR) 		1525002019NRG24230820230276121 23/08/2023 VARALAKSHMI 1525002019WL024252 VARALAKSHMI 00225 KARB0000257 2212 2212 Processed 28/08/2023 4910314257 VARALAKSHMI KARNATAKA BANK LTD(607270)
12 GUBBI KN-25-002-019-001/40
(ADAGUR) 		1525002019NRG24230820230276069 23/08/2023 RANGAPPA 1525002019WL024250 RANGAPPA 00225 KARB0000257 2212 2212 Processed 28/08/2023 4910314256 RANGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 GUBBI KN-25-002-019-001/49
(ADAGUR) 		1525002019NRG24230820230276109 23/08/2023 Channabasavanna D M 1525002019WL024251 Channabasavanna D M 00225 KARB0000257 2212 2212 Processed 28/08/2023 4910314235 CHANNABASAVANNA D M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 GUBBI KN-25-002-019-001/72
(ADAGUR) 		1525002019NRG24230820230276114 23/08/2023 CHIKKEGOWDA D K 1525002019WL024251 CHIKKEGOWDA D K 00225 KARB0000257 2212 2212 Processed 28/08/2023 4910314255 CHIKKEGOWDA D K KARNATAKA BANK LTD(607270)
15 GUBBI KN-25-002-019-003/474
(ADAGUR) 		1525002019NRG24230820230276118 23/08/2023 Latha 1525002019WL024251 Latha 00225 KARB0000257 2212 2212 Processed 28/08/2023 4910314258 LATHA KARNATAKA BANK LTD(607270)
16 GUBBI KN-25-002-019-004/394
(ADAGUR) 		1525002019NRG24230820230276084 23/08/2023 SHANKARAPPA 1525002019WL024250 SHANKARAPPA 00225 KARB0000257 2212 2212 Processed 28/08/2023 4910314254 MALLIKARJUNA A S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 15484 15484
17 GUBBI KN-25-002-019-003/474
(ADAGUR) 		1525002019NRG24230820230276117 23/08/2023 MAHESH D T 1525002019WL024251 MAHESH D T 00225 KARB0000769 2212 2212 Processed 28/08/2023 4910314232 MAHESH D T BANK OF BARODA(606985)
SubTotal 2212 2212
18 GUBBI KN-25-002-019-004/526
(ADAGUR) 		1525002019NRG24230820230276087 23/08/2023 MANASA H P 1525002019WL024250 MANASA H P 00415 SBIN0013395 2212 2212 Processed 28/08/2023 4910314220 MRS MANASA H P STATE BANK OF INDIA(508548)
SubTotal 2212 2212
19 GUBBI KN-25-002-019-004/526
(ADAGUR) 		1525002019NRG24230820230276086 23/08/2023 PRASANNAKUMAR P 1525002019WL024250 PRASANNAKUMAR P 00415 SBIN0040092 2212 2212 Rejected 28/08/2023 4910314223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
20 GUBBI KN-25-002-019-001/108
(ADAGUR) 		1525002019NRG24230820230276095 23/08/2023 BHANUPRIYA K M 1525002019WL024251 BHANUPRIYA K M 00415 SBIN0040099 2212 2212 Processed 28/08/2023 4910314228 MS BHANUPRIYA K M STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-019-001/54
(ADAGUR) 		1525002019NRG24230820230276071 23/08/2023 Manjunath D 1525002019WL024250 Manjunath D 00415 SBIN0040099 2212 2212 Processed 28/08/2023 4910314230 MANJUNATH D THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 GUBBI KN-25-002-019-001/6
(ADAGUR) 		1525002019NRG24230820230276111 23/08/2023 CHANNABASAVAIAH 1525002019WL024251 CHANNABASAVAIAH 00415 SBIN0040099 2212 2212 Processed 28/08/2023 4910314226 MR CHINNABASAWAIAH STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-019-003/277
(ADAGUR) 		1525002019NRG24230820230276075 23/08/2023 RATHNAMMA 1525002019WL024250 RATHNAMMA 00415 SBIN0040099 2212 2212 Processed 28/08/2023 4910314222 MRS RATHNAMMA STATE BANK OF INDIA(508548)
24 GUBBI KN-25-002-019-003/371
(ADAGUR) 		1525002019NRG24230820230276116 23/08/2023 B Chandrakala 1525002019WL024251 B Chandrakala 00415 SBIN0040099 2212 2212 Processed 28/08/2023 4910314219 MRS B CHANDRAKALA STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-019-004/354
(ADAGUR) 		1525002019NRG24230820230276082 23/08/2023 NANDEESH 1525002019WL024250 NANDEESH 00415 SBIN0040099 2212 2212 Processed 28/08/2023 4910314224 MR NANDEESH STATE BANK OF INDIA(508548)
26 GUBBI KN-25-002-019-004/354
(ADAGUR) 		1525002019NRG24230820230276083 23/08/2023 NANDEESH 1525002019WL024250 NANDEESH 00415 SBIN0040099 2212 2212 Processed 28/08/2023 4910314225 MADHUMALATHI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
27 GUBBI KN-25-002-019-006/253
(ADAGUR) 		1525002019NRG24230820230276089 23/08/2023 NALINA B V 1525002019WL024250 NALINA B V 00415 SBIN0040099 2212 2212 Processed 28/08/2023 4910314227 MRS NALINA B V STATE BANK OF INDIA(508548)
28 GUBBI KN-25-002-019-006/260
(ADAGUR) 		1525002019NRG24230820230276119 23/08/2023 ANANDA 1525002019WL024251 ANANDA 00415 SBIN0040099 2212 2212 Processed 28/08/2023 4910314221 ANANDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 GUBBI KN-25-002-019-006/278
(ADAGUR) 		1525002019NRG24230820230276090 23/08/2023 Lakshmamma 1525002019WL024250 Lakshmamma 00415 SBIN0040099 2212 2212 Processed 28/08/2023 4910314229 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 22120 22120
30 GUBBI KN-25-002-019-001/32
(ADAGUR) 		1525002019NRG24230820230276106 23/08/2023 CHANNABASAVAIAH 1525002019WL024251 CHANNABASAVAIAH 00415 SBIN0041172 2212 2212 Processed 28/08/2023 4910314231 CHANNABASAVAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
31 GUBBI KN-25-002-019-001/105
(ADAGUR) 		1525002019NRG24230820230276093 23/08/2023 KALPANA A B 1525002019WL024251 KALPANA A B 00652 PKGB0012141 2212 2212 Processed 28/08/2023 4910314236 KALPANA A B PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GUBBI KN-25-002-019-001/113
(ADAGUR) 		1525002019NRG24230820230276096 23/08/2023 SURSHA 1525002019WL024251 SURSHA 00652 PKGB0012141 2212 2212 Processed 28/08/2023 4910314248 SURESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
33 GUBBI KN-25-002-019-001/118
(ADAGUR) 		1525002019NRG24230820230276097 23/08/2023 Jagadeesha 1525002019WL024251 Jagadeesha 00652 PKGB0012141 2212 2212 Processed 28/08/2023 4910314246 JAGADEESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GUBBI KN-25-002-019-001/118
(ADAGUR) 		1525002019NRG24230820230276098 23/08/2023 Shashikala K S 1525002019WL024251 Shashikala K S 00652 PKGB0012141 2212 2212 Processed 28/08/2023 4910314249 SHASHIKALA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GUBBI KN-25-002-019-001/17
(ADAGUR) 		1525002019NRG24230820230276101 23/08/2023 VIMALA 1525002019WL024251 VIMALA 00652 PKGB0012141 2212 2212 Processed 28/08/2023 4910314237 VIMALAMMA WIFE OF KUMARAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 GUBBI KN-25-002-019-001/19
(ADAGUR) 		1525002019NRG24230820230276102 23/08/2023 KUMAR D G 1525002019WL024251 KUMAR D G 00652 PKGB0012141 2212 2212 Processed 28/08/2023 4910314239 KUMARDG SO GURUSIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GUBBI KN-25-002-019-001/19
(ADAGUR) 		1525002019NRG24230820230276103 23/08/2023 Vinoda 1525002019WL024251 Vinoda 00652 PKGB0012141 2212 2212 Processed 28/08/2023 4910314247 VINODA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GUBBI KN-25-002-019-001/20
(ADAGUR) 		1525002019NRG24230820230276104 23/08/2023 PRAKASH 1525002019WL024251 PRAKASH 00652 PKGB0012141 2212 2212 Processed 28/08/2023 4910314242 PRAKASH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
39 GUBBI KN-25-002-019-001/32
(ADAGUR) 		1525002019NRG24230820230276105 23/08/2023 MANJULA 1525002019WL024251 MANJULA 00652 PKGB0012141 2212 2212 Processed 28/08/2023 4910314241 MANJULADR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GUBBI KN-25-002-019-001/47
(ADAGUR) 		1525002019NRG24230820230276107 23/08/2023 SHANMUKHA. 1525002019WL024251 SHANMUKHA. 00652 PKGB0012141 2212 2212 Processed 28/08/2023 4910314238 SHANMUKHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
41 GUBBI KN-25-002-019-001/47
(ADAGUR) 		1525002019NRG24230820230276108 23/08/2023 UMA 1525002019WL024251 UMA 00652 PKGB0012141 2212 2212 Processed 28/08/2023 4910314245 UMA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GUBBI KN-25-002-019-001/59
(ADAGUR) 		1525002019NRG24230820230276110 23/08/2023 VEERANNA 1525002019WL024251 VEERANNA 00652 PKGB0012141 2212 2212 Processed 28/08/2023 4910314243 VEERANNA SON OF BASAVEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
43 GUBBI KN-25-002-019-003/371
(ADAGUR) 		1525002019NRG24230820230276115 23/08/2023 SHIVAGANGAIAH B N 1525002019WL024251 SHIVAGANGAIAH B N 00652 PKGB0012141 2212 2212 Processed 28/08/2023 4910314244 SHIVAGANGAIAH B N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 28756 28756
44 GUBBI KN-25-002-019-001/40
(ADAGUR) 		1525002019NRG24230820230276070 23/08/2023 SUVARNAMMA 1525002019WL024250 SUVARNAMMA 00652 PKGB0012169 2212 2212 Processed 28/08/2023 4910314250 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 97328 97328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002019_230823APB_FTO_348901 Canara Bank CNRB0003472 GUBBI 13272
2 GUBBI KN1525002019_230823APB_FTO_348901 Canara Bank CNRB0012014 GUBBI 4424
3 GUBBI KN1525002019_230823APB_FTO_348901 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MALLASANDRA 2212
4 GUBBI KN1525002019_230823APB_FTO_348901 KARNATAKA BANK KARB0000257 GUBBI 15484
5 GUBBI KN1525002019_230823APB_FTO_348901 KARNATAKA BANK KARB0000769 TUMKUR HMS 2212
6 GUBBI KN1525002019_230823APB_FTO_348901 State Bank of India SBIN0013395 GUBBI 2212
7 GUBBI KN1525002019_230823APB_FTO_348901 State Bank of India SBIN0040092 TUMKUR 2212
8 GUBBI KN1525002019_230823APB_FTO_348901 State Bank of India SBIN0040099 GUBBI 22120
9 GUBBI KN1525002019_230823APB_FTO_348901 State Bank of India SBIN0041172 B H ROAD 2212
10 GUBBI KN1525002019_230823APB_FTO_348901 Pragathi Krishna Gramin Bank PKGB0012141 Mallasandra 28756
11 GUBBI KN1525002019_230823APB_FTO_348901 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 2212

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