Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:32:02 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002002_110823FTO_328021
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-25-002-002-012/18
(MANCHALADORE) 		1525002002NRG24100820230234196 11/08/2023 NASIMHAMURTHI 1525002002WL021002 NASIMHAMURTHI 00083 SBIN0RRCKGB 2212 2212 Rejected 25/08/2023 4834626800 No Such Account
SubTotal 2212 2212
2 GUBBI KN-25-002-002-012/18
(MANCHALADORE) 		1525002002NRG24100820230234195 11/08/2023 Rathnamma 1525002002WL021002 Rathnamma 00652 PKGB0012160 2212 2212 Processed 25/08/2023 4834626799 Rathnamma ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002002_110823FTO_328021 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAKERE (GUBBI) 2212
2 GUBBI KN1525002002_110823FTO_328021 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 2212

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