Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:01:41 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002028_040923FTO_371696
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-25-002-028-003/390
(KALLUR) 		1525002028NRG24040920230318239 04/09/2023 Raghu K J 1525002028WL027619 Raghu K J 00415 SBIN0040194 2212 2212 Processed 10/11/2023 7340702443 MR RAGHU K J ()
2 GUBBI KN-25-002-028-003/603
(KALLUR) 		1525002028NRG24040920230318245 04/09/2023 murthy K R 1525002028WL027619 murthy K R 00415 SBIN0040194 2212 2212 Processed 10/11/2023 7340702440 MR MURTHY K R ()
3 GUBBI KN-25-002-028-008/38
(KALLUR) 		1525002028NRG24040920230318257 04/09/2023 Asha K 1525002028WL027619 Asha K 00415 SBIN0040194 2212 2212 Processed 10/11/2023 7340702441 MRS ASHA K ()
4 GUBBI KN-25-002-028-008/38
(KALLUR) 		1525002028NRG24040920230318256 04/09/2023 Jayamma 1525002028WL027619 Jayamma 00415 SBIN0040194 2212 2212 Processed 10/11/2023 7340702442 MS JAYAMMA JAYAMMA ()
SubTotal 8848 8848
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 KN1525002028_040923FTO_371696 State Bank of India SBIN0040194 KALLUR 8848

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