Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:53:02 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002002_280224APB_FTO_811081
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-25-002-002-002/1
(MANCHALADORE) 		1525002002NRG24280220240873894 28/02/2024 SHREENIVASA 1525002002WL082765 SHREENIVASA 00078 CNRB0003554 2212 2212 Processed 13/04/2024 2899223500 SRINIVAS J T CANARA BANK(508532)
2 GUBBI KN-25-002-002-002/124
(MANCHALADORE) 		1525002002NRG24280220240873895 28/02/2024 Shivakumar 1525002002WL082765 Shivakumar 00078 CNRB0003554 2212 2212 Processed 13/04/2024 2899223506 SHIVA KUMAR CANARA BANK(508532)
3 GUBBI KN-25-002-002-003/287
(MANCHALADORE) 		1525002002NRG24280220240873836 28/02/2024 eladasappa 1525002002WL082754 eladasappa 00078 CNRB0003554 2212 2212 Processed 13/04/2024 2899223507 ELADASAPPA CANARA BANK(508532)
4 GUBBI KN-25-002-002-008/12
(MANCHALADORE) 		1525002002NRG24280220240873898 28/02/2024 BASAMMA 1525002002WL082767 BASAMMA 00078 CNRB0003554 2212 2212 Processed 13/04/2024 2899223515 BASAMMA CANARA BANK(508532)
5 GUBBI KN-25-002-002-008/150
(MANCHALADORE) 		1525002002NRG24280220240873899 28/02/2024 Manjula 1525002002WL082767 Manjula 00078 CNRB0003554 2212 2212 Processed 13/04/2024 2899223509 MANJULA UNION BANK OF INDIA(508500)
6 GUBBI KN-25-002-002-008/174
(MANCHALADORE) 		1525002002NRG24280220240873852 28/02/2024 Sheela L 1525002002WL082759 Sheela L 00078 CNRB0003554 2212 2212 Processed 13/04/2024 2899223522 SHEELA L UNION BANK OF INDIA(508500)
7 GUBBI KN-25-002-002-008/53
(MANCHALADORE) 		1525002002NRG24280220240873900 28/02/2024 puttasiddappa 1525002002WL082767 puttasiddappa 00078 CNRB0003554 2212 2212 Processed 13/04/2024 2899223508 PUTTASIDDAPPA Y D CANARA BANK(508532)
8 GUBBI KN-25-002-002-010/142
(MANCHALADORE) 		1525002002NRG24280220240873853 28/02/2024 BASAVARAJU 1525002002WL082759 BASAVARAJU 00078 CNRB0003554 2212 2212 Processed 13/04/2024 2899223504 BASAVARAJU M K CANARA BANK(508532)
9 GUBBI KN-25-002-002-012/215
(MANCHALADORE) 		1525002002NRG24280220240873846 28/02/2024 Manjunatha 1525002002WL082757 Manjunatha 00078 CNRB0003554 2212 2212 Processed 13/04/2024 2899223510 MANJUNATHA M S CANARA BANK(508532)
10 GUBBI KN-25-002-002-012/215
(MANCHALADORE) 		1525002002NRG24280220240873844 28/02/2024 Shivakumar 1525002002WL082757 Shivakumar 00078 CNRB0003554 2212 2212 Processed 14/04/2024 2899223511 SHIVA KUMAR B R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 GUBBI KN-25-002-002-012/254
(MANCHALADORE) 		1525002002NRG24280220240873904 28/02/2024 RAJANNA 1525002002WL082769 RAJANNA 00078 CNRB0003554 2212 2212 Processed 13/04/2024 2899223503 RAJANNA CANARA BANK(508532)
12 GUBBI KN-25-002-002-012/254
(MANCHALADORE) 		1525002002NRG24280220240873905 28/02/2024 Sumithara 1525002002WL082769 Sumithara 00078 CNRB0003554 2212 2212 Processed 13/04/2024 2899223516 SUMITHRA CANARA BANK(508532)
13 GUBBI KN-25-002-002-013/14
(MANCHALADORE) 		1525002002NRG24280220240873848 28/02/2024 GURUSIDDAIAH 1525002002WL082758 GURUSIDDAIAH 00078 CNRB0003554 2212 2212 Processed 13/04/2024 2899223505 GURUSIDDAIAH CANARA BANK(508532)
14 GUBBI KN-25-002-002-013/9
(MANCHALADORE) 		1525002002NRG24280220240873893 28/02/2024 RENUKAIAH 1525002002WL082764 RENUKAIAH 00078 CNRB0003554 2212 2212 Processed 13/04/2024 2899223501 RENUKAIAH UNION BANK OF INDIA(508500)
15 GUBBI KN-25-002-002-014/16
(MANCHALADORE) 		1525002002NRG24280220240873849 28/02/2024 CHANDRASHEKHARIAH 1525002002WL082758 CHANDRASHEKHARIAH 00078 CNRB0003554 2212 2212 Processed 14/04/2024 2899223532 CHANDRASHEKHAR S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 GUBBI KN-25-002-002-014/16
(MANCHALADORE) 		1525002002NRG24280220240873850 28/02/2024 VANAJAKSHI D 1525002002WL082758 VANAJAKSHI D 00078 CNRB0003554 2212 2212 Processed 13/04/2024 2899223526 VANAJAKSHI D CANARA BANK(508532)
17 GUBBI KN-25-002-002-014/232
(MANCHALADORE) 		1525002002NRG24280220240873886 28/02/2024 JAYANNA 1525002002WL082763 JAYANNA 00078 CNRB0003554 2212 2212 Processed 14/04/2024 2899223499 JAYANNA N L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 GUBBI KN-25-002-002-014/234
(MANCHALADORE) 		1525002002NRG24280220240873855 28/02/2024 MANJULA 1525002002WL082760 MANJULA 00078 CNRB0003554 2212 2212 Processed 13/04/2024 2899223517 MANJULA CANARA BANK(508532)
19 GUBBI KN-25-002-002-014/234
(MANCHALADORE) 		1525002002NRG24280220240873854 28/02/2024 RAJANNA 1525002002WL082760 RAJANNA 00078 CNRB0003554 2212 2212 Processed 13/04/2024 2899223494 RAJANNA SO KARIYANNA NALLUR MANCHLADO PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GUBBI KN-25-002-002-014/31
(MANCHALADORE) 		1525002002NRG24280220240873902 28/02/2024 SHIVARUDRAIAH 1525002002WL082768 SHIVARUDRAIAH 00078 CNRB0003554 2212 2212 Processed 13/04/2024 2899223512 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GUBBI KN-25-002-002-014/31
(MANCHALADORE) 		1525002002NRG24280220240873903 28/02/2024 SHIVARUDRAIAH 1525002002WL082768 SHIVARUDRAIAH 00078 CNRB0003554 2212 2212 Processed 14/04/2024 2899223502 SHIVARUDRAIAH N V THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 GUBBI KN-25-002-002-014/41
(MANCHALADORE) 		1525002002NRG24280220240873897 28/02/2024 DAYANANDA S 1525002002WL082766 DAYANANDA S 00078 CNRB0003554 632 632 Processed 13/04/2024 2899223498 DAYANANDA S INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUBBI KN-25-002-002-014/43
(MANCHALADORE) 		1525002002NRG24280220240873859 28/02/2024 MADHU N 1525002002WL082761 MADHU N 00078 CNRB0003554 2212 2212 Processed 13/04/2024 2899223527 MADHU N CANARA BANK(508532)
24 GUBBI KN-25-002-002-014/45
(MANCHALADORE) 		1525002002NRG24280220240873887 28/02/2024 Ranukamma 1525002002WL082763 Ranukamma 00078 CNRB0003554 2212 2212 Processed 13/04/2024 2899223524 RENUKA UNION BANK OF INDIA(508500)
25 GUBBI KN-25-002-002-014/64
(MANCHALADORE) 		1525002002NRG24280220240873840 28/02/2024 Vidayashree N S 1525002002WL082755 Vidayashree N S 00078 CNRB0003554 2212 2212 Processed 12/04/2024 2899223519 VIDYASHREE N S UCO BANK(607066)
SubTotal 53720 53720
26 GUBBI KN-25-002-002-001/20
(MANCHALADORE) 		1525002002NRG24280220240873843 28/02/2024 Puttamma 1525002002WL082756 Puttamma 00415 SBIN0013395 2212 2212 Processed 13/04/2024 2899223518 MISS PUTTAMMA WO SEEBINARASIMHAIAH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
27 GUBBI KN-25-002-002-008/174
(MANCHALADORE) 		1525002002NRG24280220240873851 28/02/2024 Jithendra Babu T R 1525002002WL082759 Jithendra Babu T R 00415 SBIN0040174 2212 2212 Processed 13/04/2024 2899223523 JITHENDRABABU GID13926 UNION BANK OF INDIA(508500)
28 GUBBI KN-25-002-002-014/237
(MANCHALADORE) 		1525002002NRG24280220240873907 28/02/2024 Pramakumara S 1525002002WL082770 Pramakumara S 00415 SBIN0040174 2212 2212 Processed 13/04/2024 2899223521 MR PREM KUMAR S STATE BANK OF INDIA(508548)
29 GUBBI KN-25-002-002-014/43
(MANCHALADORE) 		1525002002NRG24280220240873858 28/02/2024 INDRAMMA 1525002002WL082761 INDRAMMA 00415 SBIN0040174 2212 2212 Processed 14/04/2024 2899223513 INDRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 6636 6636
30 GUBBI KN-25-002-002-014/64
(MANCHALADORE) 		1525002002NRG24280220240873841 28/02/2024 Keerthi N S 1525002002WL082755 Keerthi N S 00415 SBIN0040380 2212 2212 Processed 13/04/2024 2899223520 MR KEERTHI N S STATE BANK OF INDIA(508548)
SubTotal 2212 2212
31 GUBBI KN-25-002-002-014/52
(MANCHALADORE) 		1525002002NRG24280220240873856 28/02/2024 Shivamma 1525002002WL082760 Shivamma 00415 SBIN0040512 2212 2212 Processed 13/04/2024 2899223514 MRS SHIVAMMA WO RANGANATH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
32 GUBBI KN-25-002-002-014/237
(MANCHALADORE) 		1525002002NRG24280220240873906 28/02/2024 SHYAMANNA 1525002002WL082770 SHYAMANNA 00614 SBIN0RRCKGB 2212 2212 Processed 13/04/2024 2899223525 SHYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
33 GUBBI KN-25-002-002-014/64
(MANCHALADORE) 		1525002002NRG24280220240873839 28/02/2024 Mallamma H M 1525002002WL082755 Mallamma H M 00652 PKGB0012153 2212 2212 Processed 13/04/2024 2899223529 MALLAMMA HM WO SIDDALINGAIAH NALLU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
34 GUBBI KN-25-002-002-001/20
(MANCHALADORE) 		1525002002NRG24280220240873842 28/02/2024 Seebi Narasimhaaiha 1525002002WL082756 Seebi Narasimhaaiha 00652 PKGB0012160 2212 2212 Processed 13/04/2024 2899223531 SEEBI NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GUBBI KN-25-002-002-002/124
(MANCHALADORE) 		1525002002NRG24280220240873896 28/02/2024 Muddu Gowramma 1525002002WL082765 Muddu Gowramma 00652 PKGB0012160 2212 2212 Processed 13/04/2024 2899223534 MUDDU GOWRAMMA WO SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GUBBI KN-25-002-002-003/106
(MANCHALADORE) 		1525002002NRG24280220240873834 28/02/2024 JAYANNA 1525002002WL082754 JAYANNA 00652 PKGB0012160 2212 2212 Processed 13/04/2024 2899223533 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GUBBI KN-25-002-002-003/239
(MANCHALADORE) 		1525002002NRG24280220240873835 28/02/2024 Lakshmidevi 1525002002WL082754 Lakshmidevi 00652 PKGB0012160 2212 2212 Processed 13/04/2024 2899223536 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GUBBI KN-25-002-002-012/215
(MANCHALADORE) 		1525002002NRG24280220240873845 28/02/2024 Ansuyamma 1525002002WL082757 Ansuyamma 00652 PKGB0012160 2212 2212 Processed 13/04/2024 2899223495 ANUSUYA H S UNION BANK OF INDIA(508500)
39 GUBBI KN-25-002-002-012/219
(MANCHALADORE) 		1525002002NRG24280220240873901 28/02/2024 Jayamma 1525002002WL082768 Jayamma 00652 PKGB0012160 2212 2212 Processed 13/04/2024 2899223530 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GUBBI KN-25-002-002-013/14
(MANCHALADORE) 		1525002002NRG24280220240873847 28/02/2024 K R SUMA 1525002002WL082758 K R SUMA 00652 PKGB0012160 2212 2212 Processed 13/04/2024 2899223535 SUMA K R WO GURUSIDDAIAH M RANGAPURA N PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GUBBI KN-25-002-002-013/17
(MANCHALADORE) 		1525002002NRG24280220240873892 28/02/2024 Bhagya 1525002002WL082764 Bhagya 00652 PKGB0012160 2212 2212 Processed 13/04/2024 2899223528 BHAGYA CANARA BANK(508532)
42 GUBBI KN-25-002-002-013/17
(MANCHALADORE) 		1525002002NRG24280220240873891 28/02/2024 Girisha N T 1525002002WL082764 Girisha N T 00652 PKGB0012160 2212 2212 Processed 13/04/2024 2899223496 MR GIRISH NT STATE BANK OF INDIA(508548)
43 GUBBI KN-25-002-002-014/37
(MANCHALADORE) 		1525002002NRG24280220240873857 28/02/2024 Renukamma 1525002002WL082761 Renukamma 00652 PKGB0012160 2212 2212 Processed 13/04/2024 2899223497 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
Total 93536 93536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002002_280224APB_FTO_811081 Canara Bank CNRB0003554 CHELUR 53720
2 GUBBI KN1525002002_280224APB_FTO_811081 State Bank of India SBIN0013395 GUBBI 2212
3 GUBBI KN1525002002_280224APB_FTO_811081 State Bank of India SBIN0040174 CHELUR 6636
4 GUBBI KN1525002002_280224APB_FTO_811081 State Bank of India SBIN0040380 HAGALWADI 2212
5 GUBBI KN1525002002_280224APB_FTO_811081 State Bank of India SBIN0040512 ANKASANDRA 2212
6 GUBBI KN1525002002_280224APB_FTO_811081 Kaveri Grameena Bank SBIN0RRCKGB Hosakere 2212
7 GUBBI KN1525002002_280224APB_FTO_811081 Pragathi Krishna Gramin Bank PKGB0012153 Bidare 2212
8 GUBBI KN1525002002_280224APB_FTO_811081 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 22120

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