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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:17:51 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002034_120723APB_FTO_251802
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-25-002-026-002/449
(KUNNALA) 		1525002034NRG24120720230141802 12/07/2023 SHAMEEMUNNISA 1525002034WL013289 SHAMEEMUNNISA 00078 CNRB0000527 316 316 Processed 20/07/2023 3601923196 SHAMEEMUNNISA CANARA BANK(508532)
SubTotal 316 316
2 GUBBI KN-25-002-022-011/102
(KADABA) 		1525002034NRG24120720230141856 12/07/2023 ANUSUYA B G 1525002034WL013294 ANUSUYA B G 00078 CNRB0003472 2212 2212 Processed 20/07/2023 3601923200 ANUSUYA B G CANARA BANK(508532)
SubTotal 2212 2212
3 GUBBI KN-25-002-023-004/85
(KOPPA) 		1525002034NRG24120720230141803 12/07/2023 SOWMYA 1525002034WL013290 SOWMYA 00415 SBIN0013395 1264 1264 Processed 20/07/2023 3601923199 SOWMYA RATNAKAR BANK(607393)
SubTotal 1264 1264
4 GUBBI KN-25-002-022-011/102
(KADABA) 		1525002034NRG24120720230141857 12/07/2023 VINAY VHSISTA B R 1525002034WL013294 VINAY VHSISTA B R 00415 SBIN0018345 2212 2212 Processed 20/07/2023 3601923198 MR VINAY VASISTA B R STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-026-002/424
(KUNNALA) 		1525002034NRG24120720230141799 12/07/2023 KHAIRUNNISA 1525002034WL013289 KHAIRUNNISA 00415 SBIN0018345 2212 2212 Processed 20/07/2023 3601923203 MRS KAYAR UNNISA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
6 GUBBI KN-25-002-022-011/24
(KADABA) 		1525002034NRG24120720230141814 12/07/2023 M LATHA 1525002034WL013292 M LATHA 00415 SBIN0040099 2212 2212 Processed 20/07/2023 3601923205 LATHA H RATNAKAR BANK(607393)
SubTotal 2212 2212
7 GUBBI KN-25-002-022-011/24
(KADABA) 		1525002034NRG24120720230141815 12/07/2023 RAVISH 1525002034WL013292 RAVISH 00415 SBIN0040100 2212 2212 Processed 20/07/2023 3601923202 MR RAVISH SO DODDA MARIYAPPA STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-022-011/36
(KADABA) 		1525002034NRG24120720230141859 12/07/2023 MADHUKUMAR B R 1525002034WL013294 MADHUKUMAR B R 00415 SBIN0040100 2212 2212 Processed 20/07/2023 3601923206 MADHU KUMAR B R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 GUBBI KN-25-002-022-011/36
(KADABA) 		1525002034NRG24120720230141858 12/07/2023 NEELAMMA 1525002034WL013294 NEELAMMA 00415 SBIN0040100 2212 2212 Processed 20/07/2023 3601923201 MRS NEELAMA STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-026-002/44
(KUNNALA) 		1525002034NRG24120720230141801 12/07/2023 AFSANA BANU 1525002034WL013289 AFSANA BANU 00415 SBIN0040100 2212 2212 Processed 20/07/2023 3601923207 MRS AFSANA BANU Q STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-026-002/44
(KUNNALA) 		1525002034NRG24120720230141800 12/07/2023 EZAZ KHAN 1525002034WL013289 EZAZ KHAN 00415 SBIN0040100 2212 2212 Processed 20/07/2023 3601923204 MR EZAZ KHAN STATE BANK OF INDIA(508548)
SubTotal 11060 11060
12 GUBBI KN-25-002-022-011/24
(KADABA) 		1525002034NRG24120720230141816 12/07/2023 SIDDALINGAIAH 1525002034WL013292 SIDDALINGAIAH 00652 PKGB0012243 2212 2212 Processed 20/07/2023 3601923197 SIDDALINHAIAH SO DODDA MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002034_120723APB_FTO_251802 Canara Bank CNRB0000527 KUNIGAL 316
2 GUBBI KN1525002034_120723APB_FTO_251802 Canara Bank CNRB0003472 GUBBI 2212
3 GUBBI KN1525002034_120723APB_FTO_251802 State Bank of India SBIN0013395 GUBBI 1264
4 GUBBI KN1525002034_120723APB_FTO_251802 State Bank of India SBIN0018345 K G Temple 4424
5 GUBBI KN1525002034_120723APB_FTO_251802 State Bank of India SBIN0040099 GUBBI 2212
6 GUBBI KN1525002034_120723APB_FTO_251802 State Bank of India SBIN0040100 KADABA 11060
7 GUBBI KN1525002034_120723APB_FTO_251802 Pragathi Krishna Gramin Bank PKGB0012243 Kallur Cross 2212

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