Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:21:38 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002032_120723APB_FTO_251748
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-25-002-032-008/59
(EDAGUR) 		1525002032NRG24120720230141795 12/07/2023 JAYARAMU 1525002032WL013287 JAYARAMU 00415 SBIN0040333 2212 2212 Processed 17/07/2023 3504591626 MR JAYARAMU STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-032-020/270-A
(EDAGUR) 		1525002032NRG24120720230141797 12/07/2023 Yarab 1525002032WL013288 Yarab 00415 SBIN0040333 2212 2212 Processed 17/07/2023 3504591625 THOPHIK AHAMAD UNION BANK OF INDIA(508500)
SubTotal 4424 4424
3 GUBBI KN-25-002-032-008/59
(EDAGUR) 		1525002032NRG24120720230141796 12/07/2023 BHAVANI 1525002032WL013287 BHAVANI 00614 SBIN0RRCKGB 2212 2212 Processed 17/07/2023 3504591627 BHAVANI RATNAKAR BANK(607393)
SubTotal 2212 2212
4 GUBBI KN-25-002-032-020/270-A
(EDAGUR) 		1525002032NRG24120720230141798 12/07/2023 Khurshida bee 1525002032WL013288 Khurshida bee 00652 PKGB0012158 2212 2212 Processed 17/07/2023 3504591624 KHURSHIDA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002032_120723APB_FTO_251748 State Bank of India SBIN0040333 C S PURA 4424
2 GUBBI KN1525002032_120723APB_FTO_251748 Kaveri Grameena Bank SBIN0RRCKGB Mavinahalli 2212
3 GUBBI KN1525002032_120723APB_FTO_251748 Pragathi Krishna Gramin Bank PKGB0012158 Mavinahally 2212

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