Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:44:56 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002009_181023APB_FTO_466049
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-25-002-009-005/29
(IRAKASANDRA) 		1525002009NRG24181020230481448 18/10/2023 DEVARAJU 1525002009WL041380 DEVARAJU 00078 CNRB0003554 316 316 Processed 01/01/2024 8989498031 DEVARAJU GENERAL POST OFFICE(607245)
2 GUBBI KN-25-002-009-005/33
(IRAKASANDRA) 		1525002009NRG24181020230481433 18/10/2023 RANGANATH 1525002009WL041375 RANGANATH 00078 CNRB0003554 316 316 Processed 01/01/2024 8989498032 MR RANGANATHA P S STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-009-005/547
(IRAKASANDRA) 		1525002009NRG24181020230481434 18/10/2023 OBALANARASIMHAIAH 1525002009WL041375 OBALANARASIMHAIAH 00078 CNRB0003554 316 316 Processed 01/01/2024 8989498034 MR OBALANARASIMAIAH RANGASHAMAIAH STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-009-005/573
(IRAKASANDRA) 		1525002009NRG24181020230481449 18/10/2023 Shivaraju 1525002009WL041380 Shivaraju 00078 CNRB0003554 316 316 Processed 01/01/2024 8989498091 SHIVARAJU CANARA BANK(508532)
5 GUBBI KN-25-002-009-005/588
(IRAKASANDRA) 		1525002009NRG24181020230481465 18/10/2023 SOWMYA B C 1525002009WL041387 SOWMYA B C 00078 CNRB0003554 316 316 Processed 01/01/2024 8989498090 SOWMYA B C CANARA BANK(508532)
6 GUBBI KN-25-002-009-005/873
(IRAKASANDRA) 		1525002009NRG24181020230481440 18/10/2023 PRATHP NAYAKA 1525002009WL041377 PRATHP NAYAKA 00078 CNRB0003554 316 316 Processed 01/01/2024 8989498038 PRATHAP NAYAK CANARA BANK(508532)
7 GUBBI KN-25-002-009-006/816
(IRAKASANDRA) 		1525002009NRG24181020230481473 18/10/2023 VASANATHAMMA 1525002009WL041390 VASANATHAMMA 00078 CNRB0003554 316 316 Processed 01/01/2024 8989498037 VASANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUBBI KN-25-002-009-007/629
(IRAKASANDRA) 		1525002009NRG24181020230481475 18/10/2023 VIJAY KUMAR 1525002009WL041390 VIJAY KUMAR 00078 CNRB0003554 316 316 Processed 01/01/2024 8989498089 VIJAY KUMAR C S CANARA BANK(508532)
9 GUBBI KN-25-002-009-007/910
(IRAKASANDRA) 		1525002009NRG24181020230481340 18/10/2023 AMIBIKA 1525002009WL041362 AMIBIKA 00078 CNRB0003554 316 316 Processed 01/01/2024 8989498039 AMBIKA CANARA BANK(508532)
10 GUBBI KN-25-002-009-008/1031
(IRAKASANDRA) 		1525002009NRG24181020230481466 18/10/2023 GANGAIAH 1525002009WL041387 GANGAIAH 00078 CNRB0003554 316 316 Processed 01/01/2024 8989498033 GANGAIAH CANARA BANK(508532)
11 GUBBI KN-25-002-009-008/617
(IRAKASANDRA) 		1525002009NRG24181020230481485 18/10/2023 MANNAPPA 1525002009WL041394 MANNAPPA 00078 CNRB0003554 316 316 Processed 01/01/2024 8989498035 MANNAPPA CANARA BANK(508532)
12 GUBBI KN-25-002-009-008/617
(IRAKASANDRA) 		1525002009NRG24181020230481342 18/10/2023 MANNAPPA 1525002009WL041362 MANNAPPA 00078 CNRB0003554 2212 2212 Processed 01/01/2024 8989498036 MANNAPPA CANARA BANK(508532)
13 GUBBI KN-25-002-009-008/617
(IRAKASANDRA) 		1525002009NRG24181020230481344 18/10/2023 RANGADHAMAIAH 1525002009WL041362 RANGADHAMAIAH 00078 CNRB0003554 2212 2212 Processed 01/01/2024 8989498029 RANGADHAMAIAH CANARA BANK(508532)
14 GUBBI KN-25-002-009-008/661
(IRAKASANDRA) 		1525002009NRG24181020230481349 18/10/2023 REKHA 1525002009WL041364 REKHA 00078 CNRB0003554 316 316 Processed 01/01/2024 8989498088 REKHA CANARA BANK(508532)
15 GUBBI KN-25-002-009-008/677
(IRAKASANDRA) 		1525002009NRG24181020230481372 18/10/2023 MANJUNATH 1525002009WL041372 MANJUNATH 00078 CNRB0003554 316 316 Processed 01/01/2024 8989498087 MANJUNATHA CANARA BANK(508532)
16 GUBBI KN-25-002-009-008/878
(IRAKASANDRA) 		1525002009NRG24181020230481489 18/10/2023 hemagiriyappa 1525002009WL041395 hemagiriyappa 00078 CNRB0003554 316 316 Processed 01/01/2024 8989498030 HEMAGIRIRAJU K M CANARA BANK(508532)
17 GUBBI KN-25-002-009-015/16
(IRAKASANDRA) 		1525002009NRG24181020230481492 18/10/2023 LAKSHMINARASIMHAIAH 1525002009WL041395 LAKSHMINARASIMHAIAH 00078 CNRB0003554 316 316 Processed 01/01/2024 8989498040 LAKSHMINARASIMHAIAH CANARA BANK(508532)
18 GUBBI KN-25-002-009-015/16
(IRAKASANDRA) 		1525002009NRG24181020230481487 18/10/2023 MAHALAKSHMI 1525002009WL041394 MAHALAKSHMI 00078 CNRB0003554 316 316 Processed 01/01/2024 8989498041 MAHALAKSHMI T KARNATAKA BANK LTD(607270)
19 GUBBI KN-25-002-009-015/883
(IRAKASANDRA) 		1525002009NRG24181020230481463 18/10/2023 SAROJAMMA 1525002009WL041385 SAROJAMMA 00078 CNRB0003554 316 316 Processed 01/01/2024 8989498028 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9796 9796
20 GUBBI KN-25-002-009-005/19
(IRAKASANDRA) 		1525002009NRG24181020230481443 18/10/2023 Narasamma 1525002009WL041379 Narasamma 00083 SBIN0RRCKGB 316 316 Processed 01/01/2024 8989498085 BASAVAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 316 316
21 GUBBI KN-25-002-009-007/193
(IRAKASANDRA) 		1525002009NRG24181020230481445 18/10/2023 GNANENDRA KUMAR M P 1525002009WL041379 GNANENDRA KUMAR M P 00415 SBIN0013395 316 316 Processed 01/01/2024 8989498042 GNANEDRA KUMAR M P DHANALAXMI BANK(607239)
SubTotal 316 316
22 GUBBI KN-25-002-009-001/748
(IRAKASANDRA) 		1525002009NRG24181020230481496 18/10/2023 CHANDRAIAH 1525002009WL041397 CHANDRAIAH 00415 SBIN0040174 316 316 Processed 01/01/2024 8989498052 CHANDRAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 GUBBI KN-25-002-009-003/10
(IRAKASANDRA) 		1525002009NRG24181020230481367 18/10/2023 Uma .S. 1525002009WL041371 Uma .S. 00415 SBIN0040174 316 316 Processed 01/01/2024 8989498050 MRS UMA STATE BANK OF INDIA(508548)
24 GUBBI KN-25-002-009-004/1158
(IRAKASANDRA) 		1525002009NRG24181020230481373 18/10/2023 Lokesh 1525002009WL041373 Lokesh 00415 SBIN0040174 316 316 Processed 01/01/2024 8989498048 MR LOKESH LOKESH STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-009-004/152
(IRAKASANDRA) 		1525002009NRG24181020230481374 18/10/2023 BHAYAMMA 1525002009WL041373 BHAYAMMA 00415 SBIN0040174 316 316 Processed 01/01/2024 8989498086 MRS RPBHAGYAMMA WO NARASHIMAMURTHIH STATE BANK OF INDIA(508548)
26 GUBBI KN-25-002-009-005/11
(IRAKASANDRA) 		1525002009NRG24181020230481446 18/10/2023 LAKSMAMMA 1525002009WL041380 LAKSMAMMA 00415 SBIN0040174 316 316 Processed 01/01/2024 8989498058 LAKSHMAMMA GENERAL POST OFFICE(607245)
27 GUBBI KN-25-002-009-005/28
(IRAKASANDRA) 		1525002009NRG24181020230481460 18/10/2023 LAKSHMAIAH 1525002009WL041385 LAKSHMAIAH 00415 SBIN0040174 316 316 Processed 01/01/2024 8989498047 LAKSHAMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 GUBBI KN-25-002-009-005/40
(IRAKASANDRA) 		1525002009NRG24181020230481456 18/10/2023 RANGADHAMAIAH 1525002009WL041383 RANGADHAMAIAH 00415 SBIN0040174 316 316 Processed 01/01/2024 8989498073 RANGADHAMAYYA GENERAL POST OFFICE(607245)
29 GUBBI KN-25-002-009-005/64
(IRAKASANDRA) 		1525002009NRG24181020230481444 18/10/2023 Shivanna 1525002009WL041379 Shivanna 00415 SBIN0040174 316 316 Processed 01/01/2024 8989498055 GEETHAMMA CANARA BANK(508532)
30 GUBBI KN-25-002-009-005/67
(IRAKASANDRA) 		1525002009NRG24181020230481435 18/10/2023 Doddaiah 1525002009WL041375 Doddaiah 00415 SBIN0040174 316 316 Processed 01/01/2024 8989498082 DODDAIAH P K PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GUBBI KN-25-002-009-005/725
(IRAKASANDRA) 		1525002009NRG24181020230481457 18/10/2023 GANGAIAH 1525002009WL041383 GANGAIAH 00415 SBIN0040174 316 316 Processed 01/01/2024 8989498063 MR GANGAIAH STATE BANK OF INDIA(508548)
32 GUBBI KN-25-002-009-007/1149
(IRAKASANDRA) 		1525002009NRG24181020230481505 18/10/2023 Srinivasa 1525002009WL041400 Srinivasa 00415 SBIN0040174 316 316 Processed 01/01/2024 8989498043 MR SRINIVASA STATE BANK OF INDIA(508548)
33 GUBBI KN-25-002-009-007/257
(IRAKASANDRA) 		1525002009NRG24181020230481355 18/10/2023 BASAVARANGAIAH B 1525002009WL041367 BASAVARANGAIAH B 00415 SBIN0040174 316 316 Processed 01/01/2024 8989498077 MR BASAVARANGAIAH B STATE BANK OF INDIA(508548)
34 GUBBI KN-25-002-009-007/627
(IRAKASANDRA) 		1525002009NRG24181020230481474 18/10/2023 CHIDANANDA S 1525002009WL041390 CHIDANANDA S 00415 SBIN0040174 316 316 Processed 01/01/2024 8989498081 MR CHIDANANDA S SO SANNA KEMPAIAH STATE BANK OF INDIA(508548)
35 GUBBI KN-25-002-009-007/947
(IRAKASANDRA) 		1525002009NRG24181020230481358 18/10/2023 KAVITHA H G 1525002009WL041367 KAVITHA H G 00415 SBIN0040174 316 316 Processed 01/01/2024 8989498075 KAVITHA H G PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GUBBI KN-25-002-009-008/21
(IRAKASANDRA) 		1525002009NRG24181020230481483 18/10/2023 NARASAMMA 1525002009WL041394 NARASAMMA 00415 SBIN0040174 316 316 Processed 01/01/2024 8989498083 NARASAMMA CANARA BANK(508532)
37 GUBBI KN-25-002-009-008/527
(IRAKASANDRA) 		1525002009NRG24181020230481467 18/10/2023 Mahesh 1525002009WL041387 Mahesh 00415 SBIN0040174 316 316 Processed 01/01/2024 8989498084 KAMBAIAH SO CHIKKATHIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GUBBI KN-25-002-009-008/528
(IRAKASANDRA) 		1525002009NRG24181020230481468 18/10/2023 MELAPPA 1525002009WL041387 MELAPPA 00415 SBIN0040174 316 316 Processed 01/01/2024 8989498076 MR MELAPPA SO CHIKKA THIMMAIAH STATE BANK OF INDIA(508548)
39 GUBBI KN-25-002-009-008/617
(IRAKASANDRA) 		1525002009NRG24181020230481484 18/10/2023 THIMMAKKA 1525002009WL041394 THIMMAKKA 00415 SBIN0040174 316 316 Processed 01/01/2024 8989498057 MISS THIMMAKA WO RAMANNA STATE BANK OF INDIA(508548)
40 GUBBI KN-25-002-009-008/617
(IRAKASANDRA) 		1525002009NRG24181020230481341 18/10/2023 THIMMAKKA 1525002009WL041362 THIMMAKKA 00415 SBIN0040174 2212 2212 Processed 01/01/2024 8989498056 MISS THIMMAKA WO RAMANNA STATE BANK OF INDIA(508548)
41 GUBBI KN-25-002-009-012/1172
(IRAKASANDRA) 		1525002009NRG24181020230481346 18/10/2023 Basavaraju N 1525002009WL041362 Basavaraju N 00415 SBIN0040174 2212 2212 Processed 01/01/2024 8989498051 MR BASAVARAJU STATE BANK OF INDIA(508548)
42 GUBBI KN-25-002-009-012/119
(IRAKASANDRA) 		1525002009NRG24181020230481490 18/10/2023 RATHNAMMA 1525002009WL041395 RATHNAMMA 00415 SBIN0040174 316 316 Processed 01/01/2024 8989498074 MRS RATHANAMMA WO RAVISH STATE BANK OF INDIA(508548)
43 GUBBI KN-25-002-009-012/64
(IRAKASANDRA) 		1525002009NRG24181020230481491 18/10/2023 PRUTHVI B S 1525002009WL041395 PRUTHVI B S 00415 SBIN0040174 316 316 Processed 01/01/2024 8989498046 MISS PRUTHVI B S PRUTHVI STATE BANK OF INDIA(508548)
44 GUBBI KN-25-002-009-012/67
(IRAKASANDRA) 		1525002009NRG24181020230481481 18/10/2023 Mamatha 1525002009WL041392 Mamatha 00415 SBIN0040174 316 316 Processed 01/01/2024 8989498049 YASHODAMMA MAMATHA N M PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GUBBI KN-25-002-009-015/13
(IRAKASANDRA) 		1525002009NRG24181020230481462 18/10/2023 BHAGYAMMA 1525002009WL041385 BHAGYAMMA 00415 SBIN0040174 316 316 Processed 01/01/2024 8989498054 BHAGYAMMA GENERAL POST OFFICE(607245)
46 GUBBI KN-25-002-009-015/13
(IRAKASANDRA) 		1525002009NRG24181020230481486 18/10/2023 BHAGYAMMA 1525002009WL041394 BHAGYAMMA 00415 SBIN0040174 316 316 Processed 01/01/2024 8989498053 BHAGYAMMA GENERAL POST OFFICE(607245)
47 GUBBI KN-25-002-009-015/517
(IRAKASANDRA) 		1525002009NRG24181020230481458 18/10/2023 Mallikarjunaiah 1525002009WL041383 Mallikarjunaiah 00415 SBIN0040174 316 316 Processed 01/01/2024 8989498059 MALLIKARJUNA J B CANARA BANK(508532)
SubTotal 12008 12008
48 GUBBI KN-25-002-009-001/16
(IRAKASANDRA) 		1525002009NRG24181020230481360 18/10/2023 JAGADAMBHA 1525002009WL041369 JAGADAMBHA 00415 SBIN0040392 316 316 Processed 01/01/2024 8989498066 MRS JAGADAMBHA STATE BANK OF INDIA(508548)
49 GUBBI KN-25-002-009-001/17
(IRAKASANDRA) 		1525002009NRG24181020230481471 18/10/2023 CHIKKARANGAIAH 1525002009WL041390 CHIKKARANGAIAH 00415 SBIN0040392 316 316 Processed 01/01/2024 8989498062 CHIKKARANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GUBBI KN-25-002-009-001/18
(IRAKASANDRA) 		1525002009NRG24181020230481361 18/10/2023 CHANDRASHEKAR 1525002009WL041369 CHANDRASHEKAR 00415 SBIN0040392 316 316 Processed 01/01/2024 8989498079 CHANDRASHEKAR G PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GUBBI KN-25-002-009-001/18
(IRAKASANDRA) 		1525002009NRG24181020230481366 18/10/2023 MANJULA 1525002009WL041371 MANJULA 00415 SBIN0040392 316 316 Processed 01/01/2024 8989498061 MRS MANJULA B S STATE BANK OF INDIA(508548)
52 GUBBI KN-25-002-009-001/710
(IRAKASANDRA) 		1525002009NRG24181020230481495 18/10/2023 JAYANNA 1525002009WL041397 JAYANNA 00415 SBIN0040392 316 316 Processed 01/01/2024 8989498060 MR JAYANNA STATE BANK OF INDIA(508548)
53 GUBBI KN-25-002-009-001/922
(IRAKASANDRA) 		1525002009NRG24181020230481504 18/10/2023 NALINA 1525002009WL041400 NALINA 00415 SBIN0040392 316 316 Processed 01/01/2024 8989498064 MRS NALEENA STATE BANK OF INDIA(508548)
54 GUBBI KN-25-002-009-007/143
(IRAKASANDRA) 		1525002009NRG24181020230481506 18/10/2023 Lakshmaiah 1525002009WL041400 Lakshmaiah 00415 SBIN0040392 316 316 Processed 01/01/2024 8989498080 MR LAKSHMAIAH STATE BANK OF INDIA(508548)
55 GUBBI KN-25-002-009-007/257
(IRAKASANDRA) 		1525002009NRG24181020230481356 18/10/2023 PANKAJA 1525002009WL041367 PANKAJA 00415 SBIN0040392 316 316 Processed 01/01/2024 8989498065 MRS PANKAJA STATE BANK OF INDIA(508548)
56 GUBBI KN-25-002-009-007/776
(IRAKASANDRA) 		1525002009NRG24181020230481371 18/10/2023 NARASAMMA 1525002009WL041372 NARASAMMA 00415 SBIN0040392 316 316 Processed 01/01/2024 8989498045 NARASAMMA UNION BANK OF INDIA(508500)
57 GUBBI KN-25-002-009-007/947
(IRAKASANDRA) 		1525002009NRG24181020230481357 18/10/2023 G RAVISHANKAR 1525002009WL041367 G RAVISHANKAR 00415 SBIN0040392 316 316 Processed 01/01/2024 8989498078 MR RAVISH STATE BANK OF INDIA(508548)
SubTotal 3160 3160
58 GUBBI KN-25-002-009-007/933
(IRAKASANDRA) 		1525002009NRG24181020230481369 18/10/2023 ATTAMMA 1525002009WL041371 ATTAMMA 00468 UBIN0930032 316 316 Processed 01/01/2024 8989498044 ATTAMMA GENERAL POST OFFICE(607245)
SubTotal 316 316
59 GUBBI KN-25-002-009-001/683
(IRAKASANDRA) 		1525002009NRG24181020230481437 18/10/2023 ANAND KUMAR B S 1525002009WL041377 ANAND KUMAR B S 00614 SBIN0RRCKGB 316 316 Processed 01/01/2024 8989498071 ANANDAKUMAR B S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
60 GUBBI KN-25-002-009-003/148
(IRAKASANDRA) 		1525002009NRG24181020230481438 18/10/2023 DODDAIAH 1525002009WL041377 DODDAIAH 00614 SBIN0RRCKGB 316 316 Processed 01/01/2024 8989498072 DODDAIAH CANARA BANK(508532)
61 GUBBI KN-25-002-009-004/55
(IRAKASANDRA) 		1525002009NRG24181020230481375 18/10/2023 LALITHAMMA 1525002009WL041373 LALITHAMMA 00614 SBIN0RRCKGB 316 316 Processed 01/01/2024 8989498069 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 GUBBI KN-25-002-009-004/55
(IRAKASANDRA) 		1525002009NRG24181020230481338 18/10/2023 LALITHAMMA 1525002009WL041362 LALITHAMMA 00614 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989498070 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GUBBI KN-25-002-009-004/55
(IRAKASANDRA) 		1525002009NRG24181020230481339 18/10/2023 NARASIDEVARU 1525002009WL041362 NARASIDEVARU 00614 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989498092 MR NARASIDEVARU STATE BANK OF INDIA(508548)
64 GUBBI KN-25-002-009-005/15
(IRAKASANDRA) 		1525002009NRG24181020230481442 18/10/2023 ANNAPURNAMMA 1525002009WL041379 ANNAPURNAMMA 00614 SBIN0RRCKGB 316 316 Processed 01/01/2024 8989498025 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 GUBBI KN-25-002-009-005/25
(IRAKASANDRA) 		1525002009NRG24181020230481447 18/10/2023 KUMAR 1525002009WL041380 KUMAR 00614 SBIN0RRCKGB 316 316 Processed 01/01/2024 8989498098 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 GUBBI KN-25-002-009-007/6
(IRAKASANDRA) 		1525002009NRG24181020230481363 18/10/2023 MANGALMMA 1525002009WL041369 MANGALMMA 00614 SBIN0RRCKGB 316 316 Processed 01/01/2024 8989498024 MANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 GUBBI KN-25-002-009-007/6
(IRAKASANDRA) 		1525002009NRG24181020230481498 18/10/2023 MANGALMMA 1525002009WL041397 MANGALMMA 00614 SBIN0RRCKGB 316 316 Processed 01/01/2024 8989498023 MANGALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 GUBBI KN-25-002-009-007/6
(IRAKASANDRA) 		1525002009NRG24181020230481362 18/10/2023 VINAY KUMAR 1525002009WL041369 VINAY KUMAR 00614 SBIN0RRCKGB 316 316 Processed 01/01/2024 8989498027 MR VINAYAKUMAR M C STATE BANK OF INDIA(508548)
69 GUBBI KN-25-002-009-007/760
(IRAKASANDRA) 		1525002009NRG24181020230481368 18/10/2023 VARALAKSHMI 1525002009WL041371 VARALAKSHMI 00614 SBIN0RRCKGB 316 316 Processed 01/01/2024 8989498093 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 GUBBI KN-25-002-009-008/14
(IRAKASANDRA) 		1525002009NRG24181020230481480 18/10/2023 LAKSHMAMMA 1525002009WL041392 LAKSHMAMMA 00614 SBIN0RRCKGB 316 316 Processed 01/01/2024 8989498026 LAKSHMAMMA A S UNION BANK OF INDIA(508500)
71 GUBBI KN-25-002-009-008/617
(IRAKASANDRA) 		1525002009NRG24181020230481343 18/10/2023 RADHA L R 1525002009WL041362 RADHA L R 00614 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8989498068 MRS L R RADHA STATE BANK OF INDIA(508548)
72 GUBBI KN-25-002-009-015/7
(IRAKASANDRA) 		1525002009NRG24181020230481493 18/10/2023 NARASAMMA 1525002009WL041395 NARASAMMA 00614 SBIN0RRCKGB 316 316 Processed 01/01/2024 8989498067 MRS NARASAMMA NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 10112 10112
73 GUBBI KN-25-002-009-001/58
(IRAKASANDRA) 		1525002009NRG24181020230481472 18/10/2023 ANANDAIAH 1525002009WL041390 ANANDAIAH 00652 PKGB0012153 316 316 Processed 01/01/2024 8989498097 ANANDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
74 GUBBI KN-25-002-009-001/944
(IRAKASANDRA) 		1525002009NRG24181020230481497 18/10/2023 CHANDRAKALA 1525002009WL041397 CHANDRAKALA 00652 PKGB0012153 316 316 Processed 01/01/2024 8989498094 CHANDRAKALA W O RAVI BANK OF BARODA(606985)
75 GUBBI KN-25-002-009-003/169
(IRAKASANDRA) 		1525002009NRG24181020230481439 18/10/2023 PARAWESHAWARAIAH K G 1525002009WL041377 PARAWESHAWARAIAH K G 00652 PKGB0012153 316 316 Processed 01/01/2024 8989498016 PARAMESHWARAIAH K G PRAGATHI KRISHNA GRAMIN BANK (607389)
76 GUBBI KN-25-002-009-005/1056
(IRAKASANDRA) 		1525002009NRG24181020230481455 18/10/2023 GANGAMMA 1525002009WL041383 GANGAMMA 00652 PKGB0012153 316 316 Processed 01/01/2024 8989498021 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 GUBBI KN-25-002-009-005/12
(IRAKASANDRA) 		1525002009NRG24181020230481432 18/10/2023 KUMAR 1525002009WL041375 KUMAR 00652 PKGB0012153 316 316 Processed 01/01/2024 8989498096 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 GUBBI KN-25-002-009-005/960
(IRAKASANDRA) 		1525002009NRG24181020230481479 18/10/2023 BHAGYAMMA K 1525002009WL041392 BHAGYAMMA K 00652 PKGB0012153 316 316 Processed 01/01/2024 8989498095 MRS BHAGYAMMA K STATE BANK OF INDIA(508548)
79 GUBBI KN-25-002-009-008/1031
(IRAKASANDRA) 		1525002009NRG24181020230481461 18/10/2023 CHIKKARANGAMMA 1525002009WL041385 CHIKKARANGAMMA 00652 PKGB0012153 316 316 Processed 01/01/2024 8989498020 CHIKKARANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 GUBBI KN-25-002-009-008/1031
(IRAKASANDRA) 		1525002009NRG24181020230481348 18/10/2023 CHIKKARANGAMMA 1525002009WL041364 CHIKKARANGAMMA 00652 PKGB0012153 316 316 Processed 01/01/2024 8989498019 CHIKKARANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 GUBBI KN-25-002-009-008/888
(IRAKASANDRA) 		1525002009NRG24181020230481350 18/10/2023 RATHANAMMA 1525002009WL041364 RATHANAMMA 00652 PKGB0012153 316 316 Processed 01/01/2024 8989498018 MISS RATHNAMMA STATE BANK OF INDIA(508548)
82 GUBBI KN-25-002-009-012/1172
(IRAKASANDRA) 		1525002009NRG24181020230481345 18/10/2023 Thayamma 1525002009WL041362 Thayamma 00652 PKGB0012153 2212 2212 Processed 01/01/2024 8989498017 THAYAMMA WO BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
83 GUBBI KN-25-002-009-012/777
(IRAKASANDRA) 		1525002009NRG24181020230481351 18/10/2023 PAVITHRA M K 1525002009WL041364 PAVITHRA M K 00652 PKGB0012153 316 316 Processed 01/01/2024 8989498022 PAVITHRA M K GID11625 UNION BANK OF INDIA(508500)
SubTotal 5372 5372
Total 41396 41396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002009_181023APB_FTO_466049 Canara Bank CNRB0003554 CHELUR 9796
2 GUBBI KN1525002009_181023APB_FTO_466049 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Gubi 316
3 GUBBI KN1525002009_181023APB_FTO_466049 State Bank of India SBIN0013395 GUBBI 316
4 GUBBI KN1525002009_181023APB_FTO_466049 State Bank of India SBIN0040174 CHELUR 12008
5 GUBBI KN1525002009_181023APB_FTO_466049 State Bank of India SBIN0040392 BELLAVI 3160
6 GUBBI KN1525002009_181023APB_FTO_466049 Union Bank of India UBIN0930032 GUBBI 316
7 GUBBI KN1525002009_181023APB_FTO_466049 Kaveri Grameena Bank SBIN0RRCKGB Bidare 10112
8 GUBBI KN1525002009_181023APB_FTO_466049 Pragathi Krishna Gramin Bank PKGB0012153 Bidare 5372

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