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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002026_070923APB_FTO_376414
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-25-002-026-001/195
(KUNNALA) 		1525002026NRG24070920230322406 07/09/2023 ASMA BANU A 1525002026WL027967 ASMA BANU A 00078 CNRB0000529 2212 2212 Processed 11/11/2023 7359308893 ASMA BANU A CANARA BANK(508532)
SubTotal 2212 2212
2 GUBBI KN-25-002-026-004/441
(KUNNALA) 		1525002026NRG24070920230322413 07/09/2023 Sunanda 1525002026WL027968 Sunanda 00078 CNRB0003472 1896 1896 Processed 11/11/2023 7359308894 MRS SUNANDA WO YATHIRAJU STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 GUBBI KN-25-002-026-001/1353
(KUNNALA) 		1525002026NRG24070920230322402 07/09/2023 Shabana Banu 1525002026WL027967 Shabana Banu 00078 CNRB0012000 2212 2212 Processed 11/11/2023 7359308897 SHABANA BANU CANARA BANK(508532)
SubTotal 2212 2212
4 GUBBI KN-25-002-026-004/464
(KUNNALA) 		1525002026NRG24070920230322422 07/09/2023 K V RAMANUJAM 1525002026WL027969 K V RAMANUJAM 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7359308895 RAMANUJAN K V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
5 GUBBI KN-25-002-026-001/314
(KUNNALA) 		1525002026NRG24070920230322394 07/09/2023 Abdul Azeez 1525002026WL027966 Abdul Azeez 00415 SBIN0013395 1896 1896 Processed 11/11/2023 7359308908 MR ABDUL AZEEZ SO LAT ABDUL BASHEER STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-026-004/1095
(KUNNALA) 		1525002026NRG24070920230322407 07/09/2023 AREEF UNNISA 1525002026WL027967 AREEF UNNISA 00415 SBIN0013395 2212 2212 Processed 11/11/2023 7359308909 MRS AREEF UNNISA STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-026-004/1188
(KUNNALA) 		1525002026NRG24070920230322415 07/09/2023 KARIYAPPA 1525002026WL027969 KARIYAPPA 00415 SBIN0013395 2212 2212 Processed 11/11/2023 7359308900 MR KARIYAPPA STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-026-004/1188
(KUNNALA) 		1525002026NRG24070920230322414 07/09/2023 SHANTHAMMA 1525002026WL027969 SHANTHAMMA 00415 SBIN0013395 2212 2212 Processed 11/11/2023 7359308899 MRS SHANTHAMMA SHANTHAMMA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-026-004/162
(KUNNALA) 		1525002026NRG24070920230322416 07/09/2023 VAHEEDA BANU 1525002026WL027969 VAHEEDA BANU 00415 SBIN0013395 2212 2212 Processed 11/11/2023 7359308903 WAHEED BANU GENERAL POST OFFICE(607245)
10 GUBBI KN-25-002-026-004/32
(KUNNALA) 		1525002026NRG24070920230322420 07/09/2023 BASAVARAJU 1525002026WL027969 BASAVARAJU 00415 SBIN0013395 2212 2212 Processed 11/11/2023 7359308901 VEERA BASAPPA UNION BANK OF INDIA(508500)
11 GUBBI KN-25-002-026-004/32
(KUNNALA) 		1525002026NRG24070920230322421 07/09/2023 BASAVARAJU 1525002026WL027969 BASAVARAJU 00415 SBIN0013395 2212 2212 Processed 11/11/2023 7359308902 MRS MAMATHA WO VEERABASAPPA STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-026-004/441
(KUNNALA) 		1525002026NRG24070920230322412 07/09/2023 YATHIRAJU 1525002026WL027968 YATHIRAJU 00415 SBIN0013395 1896 1896 Processed 11/11/2023 7359308907 YATHI RAJ SO VEERABHADRAIAHKC PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GUBBI KN-25-002-026-004/571
(KUNNALA) 		1525002026NRG24070920230322408 07/09/2023 SHAMSHIYA JABEEN 1525002026WL027967 SHAMSHIYA JABEEN 00415 SBIN0013395 1896 1896 Processed 11/11/2023 7359308912 MRS SHAMSIYA JABIN STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-026-004/619
(KUNNALA) 		1525002026NRG24070920230322409 07/09/2023 DAYANANDA R 1525002026WL027967 DAYANANDA R 00415 SBIN0013395 2212 2212 Processed 11/11/2023 7359308916 MR DAYANANDAR SO RAJANNA STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-026-004/631
(KUNNALA) 		1525002026NRG24070920230322425 07/09/2023 SHARADAMMA 1525002026WL027969 SHARADAMMA 00415 SBIN0013395 2212 2212 Processed 11/11/2023 7359308906 MRS SHARADAMMA WO SOMASHEKHARAIAH STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-026-004/631
(KUNNALA) 		1525002026NRG24070920230322424 07/09/2023 SHEKARAPPA 1525002026WL027969 SHEKARAPPA 00415 SBIN0013395 2212 2212 Processed 11/11/2023 7359308905 MR SHEKARAPPA SO LATE KARIYAPPA STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-026-004/997
(KUNNALA) 		1525002026NRG24070920230322429 07/09/2023 AHAMAD SHARIP 1525002026WL027969 AHAMAD SHARIP 00415 SBIN0013395 2212 2212 Processed 11/11/2023 7359308904 MR AHAMAD SHARIP ABDULRAHIM STATE BANK OF INDIA(508548)
SubTotal 27808 27808
18 GUBBI KN-25-002-026-001/1005
(KUNNALA) 		1525002026NRG24070920230322411 07/09/2023 PREMA K B 1525002026WL027968 PREMA K B 00415 SBIN0018345 2212 2212 Processed 11/11/2023 7359308915 MRS PREMA K B STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-026-001/1005
(KUNNALA) 		1525002026NRG24070920230322410 07/09/2023 THAMMAIAH 1525002026WL027968 THAMMAIAH 00415 SBIN0018345 2212 2212 Processed 11/11/2023 7359308914 MR THAMMAIAH SON OF CHANDRANNA STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-026-001/1353
(KUNNALA) 		1525002026NRG24070920230322400 07/09/2023 Khalandar Basha 1525002026WL027967 Khalandar Basha 00415 SBIN0018345 2212 2212 Processed 11/11/2023 7359308919 MR KHALANDAR BASHA STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-026-001/1353
(KUNNALA) 		1525002026NRG24070920230322401 07/09/2023 Mubin Taj 1525002026WL027967 Mubin Taj 00415 SBIN0018345 2212 2212 Processed 11/11/2023 7359308920 MRS MUBIN TAJ STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-026-001/1353
(KUNNALA) 		1525002026NRG24070920230322403 07/09/2023 Seerath Fathima 1525002026WL027967 Seerath Fathima 00415 SBIN0018345 2212 2212 Processed 11/11/2023 7359308917 MRS SEERATH FATHIMA STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-026-001/195
(KUNNALA) 		1525002026NRG24070920230322404 07/09/2023 ZUBEDABI 1525002026WL027967 ZUBEDABI 00415 SBIN0018345 2212 2212 Processed 11/11/2023 7359308898 JUBIDABI GENERAL POST OFFICE(607245)
24 GUBBI KN-25-002-026-001/314
(KUNNALA) 		1525002026NRG24070920230322397 07/09/2023 A Jabee Ulla 1525002026WL027966 A Jabee Ulla 00415 SBIN0018345 1896 1896 Processed 11/11/2023 7359308918 MR A JABEE ULLA STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-026-004/464
(KUNNALA) 		1525002026NRG24070920230322423 07/09/2023 SARASWATHI 1525002026WL027969 SARASWATHI 00415 SBIN0018345 2212 2212 Processed 11/11/2023 7359308913 MRS SARASWATHAMMA STATE BANK OF INDIA(508548)
SubTotal 17380 17380
26 GUBBI KN-25-002-026-001/492
(KUNNALA) 		1525002026NRG24070920230322398 07/09/2023 RANGALAKSHMAMMA 1525002026WL027966 RANGALAKSHMAMMA 00415 SBIN0040099 2212 2212 Processed 11/11/2023 7359308922 MRS RANGALAKSHAMMA STATE BANK OF INDIA(508548)
27 GUBBI KN-25-002-026-004/162
(KUNNALA) 		1525002026NRG24070920230322418 07/09/2023 SARIK BEGH 1525002026WL027969 SARIK BEGH 00415 SBIN0040099 2212 2212 Processed 11/11/2023 7359308910 MS SADIQBAIG SO YOSUFBAIG STATE BANK OF INDIA(508548)
28 GUBBI KN-25-002-026-004/997
(KUNNALA) 		1525002026NRG24070920230322431 07/09/2023 FAIZU UNNISA 1525002026WL027969 FAIZU UNNISA 00415 SBIN0040099 2212 2212 Processed 11/11/2023 7359308923 MRS FAIJU UNNISA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
29 GUBBI KN-25-002-026-004/736
(KUNNALA) 		1525002026NRG24070920230322428 07/09/2023 SAYED PEER 1525002026WL027969 SAYED PEER 00415 SBIN0040100 2212 2212 Processed 11/11/2023 7359308892 MR SYED PEER STATE BANK OF INDIA(508548)
SubTotal 2212 2212
30 GUBBI KN-25-002-026-004/162
(KUNNALA) 		1525002026NRG24070920230322419 07/09/2023 SHIFA MOHAMMADI 1525002026WL027969 SHIFA MOHAMMADI 00415 SBIN0040160 2212 2212 Processed 11/11/2023 7359308924 SHIFA MOHAMMADI CANARA BANK(508532)
SubTotal 2212 2212
31 GUBBI KN-25-002-026-001/238
(KUNNALA) 		1525002026NRG24070920230322392 07/09/2023 Afsana 1525002026WL027966 Afsana 00415 SBIN0040333 2212 2212 Processed 11/11/2023 7359308921 MS AFSANA STATE BANK OF INDIA(508548)
32 GUBBI KN-25-002-026-004/736
(KUNNALA) 		1525002026NRG24070920230322427 07/09/2023 GORIMA UNNISA 1525002026WL027969 GORIMA UNNISA 00415 SBIN0040333 2212 2212 Processed 11/11/2023 7359308911 MRS GORIMA UNNISA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
33 GUBBI KN-25-002-026-004/633
(KUNNALA) 		1525002026NRG24070920230322426 07/09/2023 ELAYATH HUSSAIN 1525002026WL027969 ELAYATH HUSSAIN 00614 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7359308896 VILAYATH HUSSAIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 71416 71416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002026_070923APB_FTO_376414 Canara Bank CNRB0000529 NAGAMANGALA 2212
2 GUBBI KN1525002026_070923APB_FTO_376414 Canara Bank CNRB0003472 GUBBI 1896
3 GUBBI KN1525002026_070923APB_FTO_376414 Canara Bank CNRB0012000 TUMKUR 2212
4 GUBBI KN1525002026_070923APB_FTO_376414 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Gubi 2212
5 GUBBI KN1525002026_070923APB_FTO_376414 State Bank of India SBIN0013395 GUBBI 23384
6 GUBBI KN1525002026_070923APB_FTO_376414 State Bank of India SBIN0013395 Kunnala 4424
7 GUBBI KN1525002026_070923APB_FTO_376414 State Bank of India SBIN0018345 K G Temple 17380
8 GUBBI KN1525002026_070923APB_FTO_376414 State Bank of India SBIN0040099 GUBBI 6636
9 GUBBI KN1525002026_070923APB_FTO_376414 State Bank of India SBIN0040100 KADABA 2212
10 GUBBI KN1525002026_070923APB_FTO_376414 State Bank of India SBIN0040160 HULIYURDURGA 2212
11 GUBBI KN1525002026_070923APB_FTO_376414 State Bank of India SBIN0040333 C S PURA 4424
12 GUBBI KN1525002026_070923APB_FTO_376414 Kaveri Grameena Bank SBIN0RRCKGB Gubbi 2212

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