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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:15:46 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002018_071223APB_FTO_567321
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-25-002-018-008/77
(M.H.PATNA) 		1525002018NRG24071220230649958 07/12/2023 SIDDARAJU M N 1525002018WL056770 SIDDARAJU M N 00078 CNRB0002603 2212 2212 Processed 29/02/2024 1085037444 SIDDARAJU M N CANARA BANK(508532)
SubTotal 2212 2212
2 GUBBI KN-25-002-018-008/77
(M.H.PATNA) 		1525002018NRG24071220230649957 07/12/2023 NILAMMA 1525002018WL056770 NILAMMA 00078 CNRB0003472 2212 2212 Processed 29/02/2024 1085037441 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
3 GUBBI KN-25-002-018-008/364
(M.H.PATNA) 		1525002018NRG24071220230649956 07/12/2023 VIJAYAKUMARI 1525002018WL056770 VIJAYAKUMARI 00225 KARB0000257 2212 2212 Processed 29/02/2024 1085037443 VIJAYAKUMARI UNION BANK OF INDIA(508500)
4 GUBBI KN-25-002-018-008/77
(M.H.PATNA) 		1525002018NRG24071220230649959 07/12/2023 NANJEGOWDA 1525002018WL056770 NANJEGOWDA 00225 KARB0000257 2212 2212 Processed 29/02/2024 1085037442 NANJEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4424 4424
5 GUBBI KN-25-002-018-008/416
(M.H.PATNA) 		1525002018NRG24071220230649948 07/12/2023 NARASIMHAMURTHY 1525002018WL056768 NARASIMHAMURTHY 00415 SBIN0013395 2212 2212 Processed 29/02/2024 1085037454 NARASIMHA MURTHY N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
6 GUBBI KN-25-002-018-008/193
(M.H.PATNA) 		1525002018NRG24071220230649950 07/12/2023 RAJU M R 1525002018WL056769 RAJU M R 00415 SBIN0040099 2212 2212 Processed 01/03/2024 1085037452 MR RAJU M R STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-018-008/352
(M.H.PATNA) 		1525002018NRG24071220230649951 07/12/2023 PUTTEGOWDA 1525002018WL056769 PUTTEGOWDA 00415 SBIN0040099 2212 2212 Processed 29/02/2024 1085037447 PUTTEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
8 GUBBI KN-25-002-018-008/352
(M.H.PATNA) 		1525002018NRG24071220230649952 07/12/2023 PUTTEGOWDA 1525002018WL056769 PUTTEGOWDA 00415 SBIN0040099 2212 2212 Processed 29/02/2024 1085037448 GANGAMMA KARNATAKA BANK LTD(607270)
9 GUBBI KN-25-002-018-008/364
(M.H.PATNA) 		1525002018NRG24071220230649946 07/12/2023 ANDANAIAH 1525002018WL056768 ANDANAIAH 00415 SBIN0040099 2212 2212 Processed 01/03/2024 1085037451 MR ANDANAIAH STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-018-008/386
(M.H.PATNA) 		1525002018NRG24071220230649953 07/12/2023 BHAVYA N 1525002018WL056769 BHAVYA N 00415 SBIN0040099 2212 2212 Processed 29/02/2024 1085037450 BHAVYA N INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUBBI KN-25-002-018-008/386
(M.H.PATNA) 		1525002018NRG24071220230649954 07/12/2023 CHANDRASHEKAR 1525002018WL056769 CHANDRASHEKAR 00415 SBIN0040099 2212 2212 Processed 29/02/2024 1085037449 CHANDRASHEKHAR M R DHANALAXMI BANK(607239)
12 GUBBI KN-25-002-018-008/416
(M.H.PATNA) 		1525002018NRG24071220230649949 07/12/2023 PUNITH M N 1525002018WL056768 PUNITH M N 00415 SBIN0040099 2212 2212 Processed 01/03/2024 1085037453 MR PUNITH M N STATE BANK OF INDIA(508548)
SubTotal 15484 15484
13 GUBBI KN-25-002-018-008/129
(M.H.PATNA) 		1525002018NRG24071220230649955 07/12/2023 ARASEGOWDA 1525002018WL056770 ARASEGOWDA 00468 UBIN0930032 2212 2212 Processed 29/02/2024 1085037446 ARASEGOWDA H T UNION BANK OF INDIA(508500)
14 GUBBI KN-25-002-018-008/416
(M.H.PATNA) 		1525002018NRG24071220230649947 07/12/2023 SHARADAMMA 1525002018WL056768 SHARADAMMA 00468 UBIN0930032 2212 2212 Processed 29/02/2024 1085037445 SHARADAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4424 4424
Total 30968 30968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002018_071223APB_FTO_567321 Canara Bank CNRB0002603 SOMESHWARA EXTN,TUMKUR 2212
2 GUBBI KN1525002018_071223APB_FTO_567321 Canara Bank CNRB0003472 GUBBI 2212
3 GUBBI KN1525002018_071223APB_FTO_567321 KARNATAKA BANK KARB0000257 GUBBI 4424
4 GUBBI KN1525002018_071223APB_FTO_567321 State Bank of India SBIN0013395 GUBBI 2212
5 GUBBI KN1525002018_071223APB_FTO_567321 State Bank of India SBIN0040099 GUBBI 15484
6 GUBBI KN1525002018_071223APB_FTO_567321 Union Bank of India UBIN0930032 GUBBI 4424

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