Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:42:56 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002032_211123FTO_533846
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-25-002-032-015/92
(EDAGUR) 		1525002032NRG24211120230603691 21/11/2023 Nowshad K 1525002032WL052658 Nowshad K 00415 SBIN0040333 2212 2212 Processed 01/01/2024 9010651077 MR NOWSHAD K ()
SubTotal 2212 2212
2 GUBBI KN-25-002-032-008/115
(EDAGUR) 		1525002032NRG24211120230603696 21/11/2023 Anand I J 1525002032WL052660 Anand I J 00614 SBIN0RRCKGB 2212 2212 Rejected 01/01/2024 9010651078 No Such Account
SubTotal 2212 2212
3 GUBBI KN-25-002-032-020/213
(EDAGUR) 		1525002032NRG24211120230603666 21/11/2023 THIMMAPPA 1525002032WL052652 THIMMAPPA 00652 PKGB0012158 2212 2212 Processed 01/01/2024 9010651079 THIMMAPPA ()
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002032_211123FTO_533846 State Bank of India SBIN0040333 C S PURA 2212
2 GUBBI KN1525002032_211123FTO_533846 Kaveri Grameena Bank SBIN0RRCKGB Mavinahalli 2212
3 GUBBI KN1525002032_211123FTO_533846 Pragathi Krishna Gramin Bank PKGB0012158 Mavinahally 2212

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