Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:25:39 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002018_100823APB_FTO_325095
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-25-002-018-005/280
(M.H.PATNA) 		1525002018NRG24100820230233935 10/08/2023 RANGAMMA 1525002018WL020965 RANGAMMA 00078 CNRB0003472 2212 2212 Processed 25/08/2023 4835062862 MRS RANGAMMA RANGAMMA STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-018-005/374
(M.H.PATNA) 		1525002018NRG24100820230233901 10/08/2023 HEMA H N 1525002018WL020960 HEMA H N 00078 CNRB0003472 2212 2212 Processed 25/08/2023 4835062865 HEMA H N CANARA BANK(508532)
3 GUBBI KN-25-002-018-005/389
(M.H.PATNA) 		1525002018NRG24100820230233906 10/08/2023 MAHADEVAIAH 1525002018WL020962 MAHADEVAIAH 00078 CNRB0003472 2212 2212 Processed 25/08/2023 4835062852 MAHADEVAIAH CANARA BANK(508532)
4 GUBBI KN-25-002-018-008/29
(M.H.PATNA) 		1525002018NRG24100820230233942 10/08/2023 NAGARAJU 1525002018WL020969 NAGARAJU 00078 CNRB0003472 2212 2212 Processed 25/08/2023 4835062866 MR NAGARAJU SO LATE NARASAIAH STATE BANK OF INDIA(508548)
SubTotal 8848 8848
5 GUBBI KN-25-002-018-008/29
(M.H.PATNA) 		1525002018NRG24100820230233943 10/08/2023 NAGARATHNAMMA 1525002018WL020969 NAGARATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4835062867 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
6 GUBBI KN-25-002-018-005/374
(M.H.PATNA) 		1525002018NRG24100820230233902 10/08/2023 RAMESH L R 1525002018WL020960 RAMESH L R 00225 KARB0000257 2212 2212 Processed 25/08/2023 4835062864 MR RAMESH L R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 GUBBI KN-25-002-018-005/193
(M.H.PATNA) 		1525002018NRG24100820230233941 10/08/2023 RAMYA R 1525002018WL020968 RAMYA R 00415 SBIN0013395 2212 2212 Processed 25/08/2023 4835062863 MRS RAMYA R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 GUBBI KN-25-002-018-003/85
(M.H.PATNA) 		1525002018NRG24100820230233937 10/08/2023 SUMALATHA 1525002018WL020966 SUMALATHA 00415 SBIN0040099 1580 1580 Processed 25/08/2023 4835062857 MRS MANJULA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-018-005/193
(M.H.PATNA) 		1525002018NRG24100820230233940 10/08/2023 PUTTAMMA 1525002018WL020968 PUTTAMMA 00415 SBIN0040099 2212 2212 Processed 25/08/2023 4835062854 MRS PUTTAMMA STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-018-005/280
(M.H.PATNA) 		1525002018NRG24100820230233934 10/08/2023 PRAKASH L G 1525002018WL020965 PRAKASH L G 00415 SBIN0040099 2212 2212 Processed 25/08/2023 4835062858 MR PRAKASH L G SO GIRIYAPPA STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-018-005/320
(M.H.PATNA) 		1525002018NRG24100820230233903 10/08/2023 PADMAVATHI 1525002018WL020961 PADMAVATHI 00415 SBIN0040099 1580 1580 Processed 25/08/2023 4835062859 MISS PADMAVATHI WO KRISHNAPPA STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-018-005/389
(M.H.PATNA) 		1525002018NRG24100820230233907 10/08/2023 GAYITHRI 1525002018WL020962 GAYITHRI 00415 SBIN0040099 2212 2212 Processed 25/08/2023 4835062855 MRS GAYATHRI STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-018-005/418
(M.H.PATNA) 		1525002018NRG24100820230233905 10/08/2023 MAHADEVAIAH 1525002018WL020961 MAHADEVAIAH 00415 SBIN0040099 2212 2212 Processed 25/08/2023 4835062853 MR MAHADEVAIAH STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-018-005/418
(M.H.PATNA) 		1525002018NRG24100820230233904 10/08/2023 NAGAMMA 1525002018WL020961 NAGAMMA 00415 SBIN0040099 2212 2212 Processed 25/08/2023 4835062856 MS NAGAMMA WO MAHADEVAIAH STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-018-005/419
(M.H.PATNA) 		1525002018NRG24100820230233938 10/08/2023 RAKSHITHA 1525002018WL020967 RAKSHITHA 00415 SBIN0040099 2212 2212 Processed 25/08/2023 4835062860 RAKSHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUBBI KN-25-002-018-005/419
(M.H.PATNA) 		1525002018NRG24100820230233939 10/08/2023 RAMACHANDRAIAH 1525002018WL020967 RAMACHANDRAIAH 00415 SBIN0040099 2212 2212 Processed 25/08/2023 4835062861 MR L B RAMACHANDRAIAH STATE BANK OF INDIA(508548)
SubTotal 18644 18644
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002018_100823APB_FTO_325095 Canara Bank CNRB0003472 GUBBI 8848
2 GUBBI KN1525002018_100823APB_FTO_325095 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MALLASANDRA 2212
3 GUBBI KN1525002018_100823APB_FTO_325095 KARNATAKA BANK KARB0000257 GUBBI 2212
4 GUBBI KN1525002018_100823APB_FTO_325095 State Bank of India SBIN0013395 GUBBI 2212
5 GUBBI KN1525002018_100823APB_FTO_325095 State Bank of India SBIN0040099 GUBBI 18644

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