Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:18:24 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002002_310823APB_FTO_364207
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-25-002-002-001/31
(MANCHALADORE) 		1525002002NRG24310820230308209 31/08/2023 SRINIVASA M N 1525002002WL026757 SRINIVASA M N 00078 CNRB0003554 2212 2212 Processed 11/11/2023 7336908949 SRINIVASA M N CANARA BANK(508532)
2 GUBBI KN-25-002-002-003/130
(MANCHALADORE) 		1525002002NRG24310820230307806 31/08/2023 Lakshmidevi 1525002002WL026736 Lakshmidevi 00078 CNRB0003554 2212 2212 Processed 10/11/2023 7336908923 MRS LAKSHMIDEVI WO CHIKKANNA STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-002-003/208
(MANCHALADORE) 		1525002002NRG24310820230307807 31/08/2023 CHIDANADA K 1525002002WL026736 CHIDANADA K 00078 CNRB0003554 2212 2212 Processed 11/11/2023 7336908920 CHIDANANDA K CANARA BANK(508532)
4 GUBBI KN-25-002-002-003/298
(MANCHALADORE) 		1525002002NRG24310820230307822 31/08/2023 Thimarajamma 1525002002WL026736 Thimarajamma 00078 CNRB0003554 2212 2212 Processed 11/11/2023 7336908956 THIMMARAJAMMA CANARA BANK(508532)
5 GUBBI KN-25-002-002-003/86
(MANCHALADORE) 		1525002002NRG24310820230307830 31/08/2023 basavalingaiah 1525002002WL026736 basavalingaiah 00078 CNRB0003554 2212 2212 Processed 11/11/2023 7336908946 BASAVALINGAIAH CANARA BANK(508532)
6 GUBBI KN-25-002-002-008/162
(MANCHALADORE) 		1525002002NRG24310820230307838 31/08/2023 Balakrishana 1525002002WL026736 Balakrishana 00078 CNRB0003554 2212 2212 Processed 11/11/2023 7336908921 BALAKRISHNA CANARA BANK(508532)
7 GUBBI KN-25-002-002-010/152
(MANCHALADORE) 		1525002002NRG24310820230307789 31/08/2023 Rangashamaiah 1525002002WL026732 Rangashamaiah 00078 CNRB0003554 2212 2212 Processed 11/11/2023 7336908953 RANGASWAMAIAH CANARA BANK(508532)
8 GUBBI KN-25-002-002-010/318
(MANCHALADORE) 		1525002002NRG24310820230307803 31/08/2023 Dhanamma 1525002002WL026735 Dhanamma 00078 CNRB0003554 2212 2212 Processed 11/11/2023 7336908945 DHANAMMA CANARA BANK(508532)
9 GUBBI KN-25-002-002-010/318
(MANCHALADORE) 		1525002002NRG24310820230307802 31/08/2023 Siddalingaiah 1525002002WL026735 Siddalingaiah 00078 CNRB0003554 2212 2212 Processed 11/11/2023 7336908922 SIDDALINGAIAH CANARA BANK(508532)
10 GUBBI KN-25-002-002-015/15
(MANCHALADORE) 		1525002002NRG24310820230307841 31/08/2023 Shankaraiah 1525002002WL026736 Shankaraiah 00078 CNRB0003554 2212 2212 Processed 10/11/2023 7336908954 MASAIAH SHANKARAIAH MASAIAH SHANK PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GUBBI KN-25-002-002-015/25
(MANCHALADORE) 		1525002002NRG24310820230307844 31/08/2023 YOGEESH S 1525002002WL026736 YOGEESH S 00078 CNRB0003554 2212 2212 Processed 11/11/2023 7336908934 YOGEESH S CANARA BANK(508532)
SubTotal 24332 24332
12 GUBBI KN-25-002-002-003/228
(MANCHALADORE) 		1525002002NRG24310820230307808 31/08/2023 KRUSHNAIAH 1525002002WL026736 KRUSHNAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336908952 KRISHNAIAH SO AJJAPPA KUNTURAMANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GUBBI KN-25-002-002-003/228
(MANCHALADORE) 		1525002002NRG24310820230307809 31/08/2023 YASHODHAMMA 1525002002WL026736 YASHODHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336908951 YASHODAMMA G T PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GUBBI KN-25-002-002-008/102
(MANCHALADORE) 		1525002002NRG24310820230307836 31/08/2023 MUNIRAJU 1525002002WL026736 MUNIRAJU 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336908948 MUNIRAJU YR SO RANGAPPA YARABALLI MANC PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
15 GUBBI KN-25-002-002-001/12
(MANCHALADORE) 		1525002002NRG24310820230308201 31/08/2023 Rangamma 1525002002WL026757 Rangamma 00415 SBIN0013395 2212 2212 Processed 10/11/2023 7336908937 RANGAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
16 GUBBI KN-25-002-002-003/60
(MANCHALADORE) 		1525002002NRG24310820230307828 31/08/2023 Vanajakshi K Y 1525002002WL026736 Vanajakshi K Y 00415 SBIN0040174 2212 2212 Processed 10/11/2023 7336908938 MRS KY VANAJAKSHI STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-002-008/102
(MANCHALADORE) 		1525002002NRG24310820230307837 31/08/2023 NAGAMANI 1525002002WL026736 NAGAMANI 00415 SBIN0040174 2212 2212 Rejected 10/11/2023 7336908947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4424 4424
18 GUBBI KN-25-002-002-003/288
(MANCHALADORE) 		1525002002NRG24310820230307819 31/08/2023 chithamma 1525002002WL026736 chithamma 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7336908957 MR CHITTHAMMA CHITTHAMMA STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-002-003/288
(MANCHALADORE) 		1525002002NRG24310820230307820 31/08/2023 mahesha 1525002002WL026736 mahesha 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7336908955 MR MAHESH STATE BANK OF INDIA(508548)
SubTotal 4424 4424
20 GUBBI KN-25-002-002-001/12
(MANCHALADORE) 		1525002002NRG24310820230308200 31/08/2023 ANANDHAPPA 1525002002WL026757 ANANDHAPPA 00614 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336908935 ANANDAPAP GID10536 UNION BANK OF INDIA(508500)
21 GUBBI KN-25-002-002-001/227
(MANCHALADORE) 		1525002002NRG24310820230308202 31/08/2023 SANNATHAYAMMA 1525002002WL026757 SANNATHAYAMMA 00614 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336908950 SANNATHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GUBBI KN-25-002-002-015/19
(MANCHALADORE) 		1525002002NRG24310820230307842 31/08/2023 radhamma 1525002002WL026736 radhamma 00614 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336908936 RADHAMMA S UNION BANK OF INDIA(508500)
SubTotal 6636 6636
23 GUBBI KN-25-002-002-001/229
(MANCHALADORE) 		1525002002NRG24310820230308203 31/08/2023 manjamma 1525002002WL026757 manjamma 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7336908933 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GUBBI KN-25-002-002-001/23
(MANCHALADORE) 		1525002002NRG24310820230308204 31/08/2023 Kariyamma 1525002002WL026757 Kariyamma 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7336908926 KARIYAMMA WO KAMBADARANGAIAHMUCHAVEERA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GUBBI KN-25-002-002-001/24
(MANCHALADORE) 		1525002002NRG24310820230308205 31/08/2023 SHREENIVASA 1525002002WL026757 SHREENIVASA 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7336908932 SHREENIVASA UNION BANK OF INDIA(508500)
26 GUBBI KN-25-002-002-001/31
(MANCHALADORE) 		1525002002NRG24310820230308208 31/08/2023 Mannakka 1525002002WL026757 Mannakka 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7336908929 MISS MANNAKKA WO NARAYANAPPA STATE BANK OF INDIA(508548)
27 GUBBI KN-25-002-002-003/229
(MANCHALADORE) 		1525002002NRG24310820230307810 31/08/2023 Kavitha N 1525002002WL026736 Kavitha N 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7336908940 KAVITHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GUBBI KN-25-002-002-003/297
(MANCHALADORE) 		1525002002NRG24310820230307821 31/08/2023 Ranthamma 1525002002WL026736 Ranthamma 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7336908928 RATHNAMMAWO SANNAKATAIAHKURIKATANAHAT PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GUBBI KN-25-002-002-003/85
(MANCHALADORE) 		1525002002NRG24310820230307829 31/08/2023 Rathnamma 1525002002WL026736 Rathnamma 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7336908939 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GUBBI KN-25-002-002-003/88
(MANCHALADORE) 		1525002002NRG24310820230307833 31/08/2023 Eramma 1525002002WL026736 Eramma 00652 PKGB0012160 2212 2212 Processed 11/11/2023 7336908944 EERAMMA CANARA BANK(508532)
31 GUBBI KN-25-002-002-003/91
(MANCHALADORE) 		1525002002NRG24310820230307835 31/08/2023 Savitha 1525002002WL026736 Savitha 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7336908943 MRS SAVITHA WO RAJANNA STATE BANK OF INDIA(508548)
32 GUBBI KN-25-002-002-008/162
(MANCHALADORE) 		1525002002NRG24310820230307839 31/08/2023 Peramalila 1525002002WL026736 Peramalila 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7336908941 PREMALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GUBBI KN-25-002-002-010/107
(MANCHALADORE) 		1525002002NRG24310820230307801 31/08/2023 Suresha 1525002002WL026735 Suresha 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7336908931 SURESHA SO BASAPPA GANGAIAHNAPALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GUBBI KN-25-002-002-010/352
(MANCHALADORE) 		1525002002NRG24310820230307790 31/08/2023 Lkashamma 1525002002WL026732 Lkashamma 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7336908942 LAKSHMAMMA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GUBBI KN-25-002-002-010/64
(MANCHALADORE) 		1525002002NRG24310820230307804 31/08/2023 Pushpalatha 1525002002WL026735 Pushpalatha 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7336908930 PUSHPALTHA WO SHIVAKUMARA SWAMY G BGAN PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GUBBI KN-25-002-002-015/10
(MANCHALADORE) 		1525002002NRG24310820230307788 31/08/2023 Chithamma 1525002002WL026731 Chithamma 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7336908925 CHITTAMMA UNION BANK OF INDIA(508500)
37 GUBBI KN-25-002-002-015/15
(MANCHALADORE) 		1525002002NRG24310820230307840 31/08/2023 Kamalamma 1525002002WL026736 Kamalamma 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7336908927 MISS KAMALAMMA WO SHANKARAPPA STATE BANK OF INDIA(508548)
38 GUBBI KN-25-002-002-015/21
(MANCHALADORE) 		1525002002NRG24310820230307843 31/08/2023 Gangamma 1525002002WL026736 Gangamma 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7336908924 GANGAMMA UNION BANK OF INDIA(508500)
SubTotal 35392 35392
Total 84056 84056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002002_310823APB_FTO_364207 Canara Bank CNRB0003554 CHELUR 24332
2 GUBBI KN1525002002_310823APB_FTO_364207 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAKERE (GUBBI) 6636
3 GUBBI KN1525002002_310823APB_FTO_364207 State Bank of India SBIN0013395 GUBBI 2212
4 GUBBI KN1525002002_310823APB_FTO_364207 State Bank of India SBIN0040174 CHELUR 4424
5 GUBBI KN1525002002_310823APB_FTO_364207 State Bank of India SBIN0040380 HAGALWADI 4424
6 GUBBI KN1525002002_310823APB_FTO_364207 Kaveri Grameena Bank SBIN0RRCKGB Hosakere 6636
7 GUBBI KN1525002002_310823APB_FTO_364207 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 35392

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