Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:32:52 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002030_060523FTO_64812
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-25-002-030-001/154
(MAVINAHALLI) 		1525002030NRG24060520230027286 06/05/2023 Veerabhadraih g H 1525002030WL002725 Veerabhadraih g H 00415 SBIN0040333 948 948 Processed 24/05/2023 1817974489 MR VEERABHADRAIAH G H ()
SubTotal 948 948
2 GUBBI KN-25-002-030-001/154
(MAVINAHALLI) 		1525002030NRG24060520230027284 06/05/2023 Huchhegowda 1525002030WL002725 Huchhegowda 00652 PKGB0012158 948 948 Processed 24/05/2023 1817974487 Huchhegowda ()
3 GUBBI KN-25-002-030-005/7
(MAVINAHALLI) 		1525002030NRG24060520230027293 06/05/2023 PARVATHAMMA 1525002030WL002725 PARVATHAMMA 00652 PKGB0012158 948 948 Processed 24/05/2023 1817974490 PARVATHAMMA ()
4 GUBBI KN-25-002-030-009/148
(MAVINAHALLI) 		1525002030NRG24060520230027382 06/05/2023 Lakshmamma 1525002030WL002726 Lakshmamma 00652 PKGB0012158 948 948 Processed 24/05/2023 1817974488 Lakshmamma ()
SubTotal 2844 2844
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002030_060523FTO_64812 State Bank of India SBIN0040333 C S PURA 948
2 GUBBI KN1525002030_060523FTO_64812 Pragathi Krishna Gramin Bank PKGB0012158 Mavinahally 2844

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