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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:25 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002016_201023APB_FTO_472458
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-25-002-016-007/59
(NITTUR) 		1525002016NRG24201020230493982 20/10/2023 Gowramma 1525002016WL042609 Gowramma 00078 CNRB0003472 316 316 Processed 01/01/2024 8989206443 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 316 316
2 GUBBI KN-25-002-016-007/28
(NITTUR) 		1525002016NRG24201020230493851 20/10/2023 Aruna H R 1525002016WL042599 Aruna H R 00415 SBIN0040405 316 316 Processed 01/01/2024 8989206438 MRS ARUNA H R STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-016-007/4
(NITTUR) 		1525002016NRG24201020230493852 20/10/2023 LAKSHMIKANTAIAH 1525002016WL042599 LAKSHMIKANTAIAH 00415 SBIN0040405 316 316 Processed 01/01/2024 8989206442 MR LAKSHMIKANTHAIAH STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-016-007/57
(NITTUR) 		1525002016NRG24201020230493853 20/10/2023 Shanthamma 1525002016WL042599 Shanthamma 00415 SBIN0040405 316 316 Processed 01/01/2024 8989206441 MRS SHANTHAMMA WO RAJANNA STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-016-011/32
(NITTUR) 		1525002016NRG24201020230493983 20/10/2023 Doddaiah 1525002016WL042609 Doddaiah 00415 SBIN0040405 316 316 Processed 01/01/2024 8989206439 DODDAIAH GID11073 UNION BANK OF INDIA(508500)
6 GUBBI KN-25-002-016-011/32
(NITTUR) 		1525002016NRG24201020230493854 20/10/2023 Nanjamma 1525002016WL042599 Nanjamma 00415 SBIN0040405 316 316 Processed 01/01/2024 8989206440 NANJAMMA GID11073 UNION BANK OF INDIA(508500)
SubTotal 1580 1580
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002016_201023APB_FTO_472458 Canara Bank CNRB0003472 GUBBI 316
2 GUBBI KN1525002016_201023APB_FTO_472458 State Bank of India SBIN0040405 NITTUR 1580

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