Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:38:53 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002027_300623APB_FTO_220557
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-25-002-027-006/15
(PEDDANAHALLI) 		1525002027NRG24270620230108109 30/06/2023 Nanjaiah 1525002027WL010481 Nanjaiah 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284266094 MR NANJUADAYYA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 GUBBI KN-25-002-027-006/18
(PEDDANAHALLI) 		1525002027NRG24270620230108110 30/06/2023 Nagaraju 1525002027WL010481 Nagaraju 00415 SBIN0040100 2212 2212 Processed 10/07/2023 3284266093 NAGARAJU V C PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GUBBI KN-25-002-027-006/31
(PEDDANAHALLI) 		1525002027NRG24270620230108115 30/06/2023 GANGADARAIAH 1525002027WL010481 GANGADARAIAH 00415 SBIN0040100 2212 2212 Processed 10/07/2023 3284266095 MR GANGADHARAIAH SO BASAPPA STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-027-006/59
(PEDDANAHALLI) 		1525002027NRG24270620230108122 30/06/2023 Manjunatha 1525002027WL010481 Manjunatha 00415 SBIN0040100 2212 2212 Processed 10/07/2023 3284266103 MR MANJUNATHA STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-027-013/219
(PEDDANAHALLI) 		1525002027NRG24300620230112804 30/06/2023 BHAVYA 1525002027WL010789 BHAVYA 00415 SBIN0040100 2212 2212 Processed 10/07/2023 3284266109 MRS BHAVYA STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-027-013/219
(PEDDANAHALLI) 		1525002027NRG24300620230112802 30/06/2023 MALLAMMA 1525002027WL010789 MALLAMMA 00415 SBIN0040100 2212 2212 Processed 10/07/2023 3284266113 MRS MALLAMMA WO SHIVALINGAIAH STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-027-013/219
(PEDDANAHALLI) 		1525002027NRG24300620230112803 30/06/2023 MALLAMMA 1525002027WL010789 MALLAMMA 00415 SBIN0040100 2212 2212 Processed 10/07/2023 3284266114 UMAMAHESH G S HDFC BANK LTD(607152)
SubTotal 13272 13272
8 GUBBI KN-25-002-027-002/71
(PEDDANAHALLI) 		1525002027NRG24270620230108098 30/06/2023 SOWBHAGAMM 1525002027WL010480 SOWBHAGAMM 00415 SBIN0040194 2212 2212 Processed 10/07/2023 3284266097 MR SOWBHAGYA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-027-006/105
(PEDDANAHALLI) 		1525002027NRG24270620230108104 30/06/2023 CHANDRAPPA 1525002027WL010481 CHANDRAPPA 00415 SBIN0040194 2212 2212 Processed 10/07/2023 3284266100 MR CHANDRAPPA SO LATE CHANNAPPA STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-027-006/107
(PEDDANAHALLI) 		1525002027NRG24270620230108105 30/06/2023 LAKKAMMA 1525002027WL010481 LAKKAMMA 00415 SBIN0040194 2212 2212 Processed 10/07/2023 3284266107 MRS LAKKAMMA WO GANGANNA STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-027-006/107
(PEDDANAHALLI) 		1525002027NRG24270620230108106 30/06/2023 MANJU V G 1525002027WL010481 MANJU V G 00415 SBIN0040194 2212 2212 Processed 10/07/2023 3284266106 MR MANJU V G STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-027-006/24
(PEDDANAHALLI) 		1525002027NRG24270620230108112 30/06/2023 KALLESH 1525002027WL010481 KALLESH 00415 SBIN0040194 2212 2212 Processed 10/07/2023 3284266096 MR KALLESH STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-027-006/27
(PEDDANAHALLI) 		1525002027NRG24270620230108114 30/06/2023 SHRIKANTAIAH 1525002027WL010481 SHRIKANTAIAH 00415 SBIN0040194 2212 2212 Processed 10/07/2023 3284266098 SHREE KANTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GUBBI KN-25-002-027-006/32
(PEDDANAHALLI) 		1525002027NRG24270620230108116 30/06/2023 ROOPA 1525002027WL010481 ROOPA 00415 SBIN0040194 2212 2212 Processed 10/07/2023 3284266101 MRS ROOPA K S STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-027-006/32
(PEDDANAHALLI) 		1525002027NRG24270620230108117 30/06/2023 VASANTH KUMAR 1525002027WL010481 VASANTH KUMAR 00415 SBIN0040194 2212 2212 Processed 10/07/2023 3284266115 VASANTHA KUMAR SO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GUBBI KN-25-002-027-006/57
(PEDDANAHALLI) 		1525002027NRG24270620230108121 30/06/2023 CHANNABASAVAIAH V R 1525002027WL010481 CHANNABASAVAIAH V R 00415 SBIN0040194 2212 2212 Processed 10/07/2023 3284266099 MR V R CHANNABASAVAIAH STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-027-006/59
(PEDDANAHALLI) 		1525002027NRG24270620230108123 30/06/2023 Suma 1525002027WL010481 Suma 00415 SBIN0040194 2212 2212 Processed 10/07/2023 3284266105 MRS SUMA WO MANJUNATH STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-027-006/66
(PEDDANAHALLI) 		1525002027NRG24270620230108124 30/06/2023 Chandrashekaraiah 1525002027WL010481 Chandrashekaraiah 00415 SBIN0040194 2212 2212 Processed 10/07/2023 3284266102 MR CHANDRASHEKARAIAH STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-027-006/66
(PEDDANAHALLI) 		1525002027NRG24270620230108125 30/06/2023 HEMAVATHI 1525002027WL010481 HEMAVATHI 00415 SBIN0040194 2212 2212 Processed 10/07/2023 3284266092 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GUBBI KN-25-002-027-006/66
(PEDDANAHALLI) 		1525002027NRG24270620230108126 30/06/2023 LOHITH V C 1525002027WL010481 LOHITH V C 00415 SBIN0040194 2212 2212 Processed 10/07/2023 3284266108 MR LOHITH V C STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-027-009/25
(PEDDANAHALLI) 		1525002027NRG24300620230112800 30/06/2023 SHIVAMMA 1525002027WL010788 SHIVAMMA 00415 SBIN0040194 2212 2212 Processed 10/07/2023 3284266104 MRS SHIVAMMA D STATE BANK OF INDIA(508548)
SubTotal 30968 30968
22 GUBBI KN-25-002-027-006/10
(PEDDANAHALLI) 		1525002027NRG24270620230108100 30/06/2023 KANTHARAJU 1525002027WL010481 KANTHARAJU 00614 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284266111 KANTHARAJU SO BYATAGAIAH VADAVANAGHAT PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GUBBI KN-25-002-027-006/53
(PEDDANAHALLI) 		1525002027NRG24270620230108118 30/06/2023 SIDDA LINGAIAH 1525002027WL010481 SIDDA LINGAIAH 00614 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284266110 SIDDA LINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GUBBI KN-25-002-027-009/25
(PEDDANAHALLI) 		1525002027NRG24300620230112799 30/06/2023 PARVATHAMMA 1525002027WL010788 PARVATHAMMA 00614 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284266112 PARVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
25 GUBBI KN-25-002-027-002/72
(PEDDANAHALLI) 		1525002027NRG24270620230108099 30/06/2023 Ambika 1525002027WL010480 Ambika 00652 PKGB0012243 1264 1264 Processed 10/07/2023 3284266116 MRS AMBIKA STATE BANK OF INDIA(508548)
26 GUBBI KN-25-002-027-006/10
(PEDDANAHALLI) 		1525002027NRG24270620230108101 30/06/2023 LAKSHMAMMA 1525002027WL010481 LAKSHMAMMA 00652 PKGB0012243 2212 2212 Processed 10/07/2023 3284266117 LAKSHMAMMA WO BYATAGAIAH VADAVANGHATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GUBBI KN-25-002-027-006/100
(PEDDANAHALLI) 		1525002027NRG24270620230108102 30/06/2023 ANANDAIAH 1525002027WL010481 ANANDAIAH 00652 PKGB0012243 2212 2212 Processed 10/07/2023 3284266087 ANANDAIAH SO LATE SHIVANNA VADAVANAGHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GUBBI KN-25-002-027-006/100
(PEDDANAHALLI) 		1525002027NRG24270620230108103 30/06/2023 SOWBHAGYA 1525002027WL010481 SOWBHAGYA 00652 PKGB0012243 2212 2212 Processed 10/07/2023 3284266090 SOWBHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GUBBI KN-25-002-027-006/112
(PEDDANAHALLI) 		1525002027NRG24270620230108107 30/06/2023 BASAVARAJU V S 1525002027WL010481 BASAVARAJU V S 00652 PKGB0012243 2212 2212 Processed 10/07/2023 3284266084 MR BASAVARAJU V S STATE BANK OF INDIA(508548)
30 GUBBI KN-25-002-027-006/112
(PEDDANAHALLI) 		1525002027NRG24270620230108108 30/06/2023 MANJULA 1525002027WL010481 MANJULA 00652 PKGB0012243 2212 2212 Processed 10/07/2023 3284266091 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GUBBI KN-25-002-027-006/24
(PEDDANAHALLI) 		1525002027NRG24270620230108113 30/06/2023 PUSHPA 1525002027WL010481 PUSHPA 00652 PKGB0012243 2212 2212 Processed 10/07/2023 3284266081 MRS PUSHPA WO KALLESH STATE BANK OF INDIA(508548)
32 GUBBI KN-25-002-027-006/55
(PEDDANAHALLI) 		1525002027NRG24270620230108119 30/06/2023 BASAVARAJU 1525002027WL010481 BASAVARAJU 00652 PKGB0012243 1896 1896 Processed 10/07/2023 3284266088 MR BASAVARAJU V N STATE BANK OF INDIA(508548)
33 GUBBI KN-25-002-027-006/55
(PEDDANAHALLI) 		1525002027NRG24270620230108120 30/06/2023 LALITHAMMA 1525002027WL010481 LALITHAMMA 00652 PKGB0012243 2212 2212 Processed 10/07/2023 3284266089 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GUBBI KN-25-002-027-006/7
(PEDDANAHALLI) 		1525002027NRG24270620230108127 30/06/2023 MAHALAKSHAMMA 1525002027WL010481 MAHALAKSHAMMA 00652 PKGB0012243 2212 2212 Processed 10/07/2023 3284266082 MAHALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GUBBI KN-25-002-027-006/8
(PEDDANAHALLI) 		1525002027NRG24270620230108128 30/06/2023 KEMPAMMA 1525002027WL010481 KEMPAMMA 00652 PKGB0012243 2212 2212 Processed 10/07/2023 3284266086 KEMPAMMA WO VAIRAMUDAIAH VADAVANAGHATT PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GUBBI KN-25-002-027-006/9
(PEDDANAHALLI) 		1525002027NRG24270620230108129 30/06/2023 SHANTHAMMA 1525002027WL010481 SHANTHAMMA 00652 PKGB0012243 2212 2212 Processed 10/07/2023 3284266083 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GUBBI KN-25-002-027-009/9
(PEDDANAHALLI) 		1525002027NRG24300620230112801 30/06/2023 LAKSHMIDEVAMMA 1525002027WL010788 LAKSHMIDEVAMMA 00652 PKGB0012243 2212 2212 Processed 10/07/2023 3284266085 LAKSHMIDEVAMMA WO MAHADEVAIAH K MATHIG PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27492 27492
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002027_300623APB_FTO_220557 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Gubi 2212
2 GUBBI KN1525002027_300623APB_FTO_220557 State Bank of India SBIN0040100 KADABA 13272
3 GUBBI KN1525002027_300623APB_FTO_220557 State Bank of India SBIN0040194 KALLUR 30968
4 GUBBI KN1525002027_300623APB_FTO_220557 Kaveri Grameena Bank SBIN0RRCKGB Nittur 6636
5 GUBBI KN1525002027_300623APB_FTO_220557 Pragathi Krishna Gramin Bank PKGB0012243 Kallur Cross 27492

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