Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:20:39 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002011_121223APB_FTO_604406
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-25-002-011-006/357
(MOGANAYAKANAKOTE) 		1525002011NRG24081220230653386 12/12/2023 BASAVARAJU 1525002011WL057039 BASAVARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1074710579 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GUBBI KN-25-002-011-006/357
(MOGANAYAKANAKOTE) 		1525002011NRG24081220230653387 12/12/2023 MUTHAMMA 1525002011WL057039 MUTHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1074710580 MUTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GUBBI KN-25-002-011-006/361
(MOGANAYAKANAKOTE) 		1525002011NRG24081220230653388 12/12/2023 RANGASWAMAIAH 1525002011WL057039 RANGASWAMAIAH 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1074710582 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
4 GUBBI KN-25-002-011-006/361
(MOGANAYAKANAKOTE) 		1525002011NRG24081220230653389 12/12/2023 GOWRAMMA 1525002011WL057039 GOWRAMMA 00415 SBIN0040405 2212 2212 Processed 01/03/2024 1074710581 MRS GOWRAMMA STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-011-006/372
(MOGANAYAKANAKOTE) 		1525002011NRG24081220230653390 12/12/2023 RAJU 1525002011WL057039 RAJU 00415 SBIN0040405 2212 2212 Processed 01/03/2024 1074710578 MR RAJU SO DODDAIAH STATE BANK OF INDIA(508548)
SubTotal 4424 4424
6 GUBBI KN-25-002-011-011/53
(MOGANAYAKANAKOTE) 		1525002011NRG24081220230653393 12/12/2023 Kumaraiah 1525002011WL057039 Kumaraiah 00652 PKGB0012139 2212 2212 Processed 29/02/2024 1074710576 KUMARAIAH H S PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GUBBI KN-25-002-011-011/53
(MOGANAYAKANAKOTE) 		1525002011NRG24081220230653392 12/12/2023 Neelamma 1525002011WL057039 Neelamma 00652 PKGB0012139 2212 2212 Processed 29/02/2024 1074710577 NILAMMA GID10135 UNION BANK OF INDIA(508500)
SubTotal 4424 4424
Total 15484 15484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002011_121223APB_FTO_604406 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAKERE (GUBBI) 2212
2 GUBBI KN1525002011_121223APB_FTO_604406 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Mooganayakana Kote(M.N.Kote) 4424
3 GUBBI KN1525002011_121223APB_FTO_604406 State Bank of India SBIN0040405 NITTUR 4424
4 GUBBI KN1525002011_121223APB_FTO_604406 Pragathi Krishna Gramin Bank PKGB0012139 Muganayakanakote 4424

Download In Excel