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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002034_200324APB_FTO_863881
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-25-002-022-018/302
(KADABA) 		1525002034NRG24200320240925127 20/03/2024 SHIVAMMA B R 1525002034WL088560 SHIVAMMA B R 00225 KARB0000257 1264 1264 Processed 20/04/2024 3155422826 SHIVAMMA B R KARNATAKA BANK LTD(607270)
2 GUBBI KN-25-002-022-018/302
(KADABA) 		1525002034NRG24200320240925126 20/03/2024 SHIVANNA B 1525002034WL088560 SHIVANNA B 00225 KARB0000257 1264 1264 Processed 20/04/2024 3155422825 SHIVANNA B KARNATAKA BANK LTD(607270)
SubTotal 2528 2528
3 GUBBI KN-25-002-023-004/17
(KOPPA) 		1525002034NRG24200320240925142 20/03/2024 MOHANAKMARI K 1525002034WL088564 MOHANAKMARI K 00415 SBIN0018345 1896 1896 Processed 20/04/2024 3155422828 MohanakumariK FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1896 1896
4 GUBBI KN-25-002-022-008/137
(KADABA) 		1525002034NRG24200320240925144 20/03/2024 GANGAMMA 1525002034WL088565 GANGAMMA 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155422833 MRS GANGAMMA STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-022-008/137
(KADABA) 		1525002034NRG24200320240925143 20/03/2024 MARIYANNA 1525002034WL088565 MARIYANNA 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155422832 MR MARIYANNA STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-022-008/262
(KADABA) 		1525002034NRG24200320240925145 20/03/2024 RATHNAMMA 1525002034WL088565 RATHNAMMA 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155422827 MRS RATHNAMMA WO CHIKKEGOWDA STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-022-008/296
(KADABA) 		1525002034NRG24200320240925146 20/03/2024 RADHAMMA 1525002034WL088565 RADHAMMA 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155422843 MS RADHAMMA RADHAMMA STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-022-018/127
(KADABA) 		1525002034NRG24200320240925123 20/03/2024 HARISH B R 1525002034WL088560 HARISH B R 00415 SBIN0040100 1264 1264 Processed 20/04/2024 3155422834 MR HARISH B R STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-022-018/127
(KADABA) 		1525002034NRG24200320240925122 20/03/2024 MEENAKSHI 1525002034WL088560 MEENAKSHI 00415 SBIN0040100 1264 1264 Processed 20/04/2024 3155422842 MEENAKSHI GID11065 UNION BANK OF INDIA(508500)
10 GUBBI KN-25-002-022-018/215
(KADABA) 		1525002034NRG24200320240925125 20/03/2024 LAKSHMIDEVAMM 1525002034WL088560 LAKSHMIDEVAMM 00415 SBIN0040100 1264 1264 Processed 20/04/2024 3155422839 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-022-018/215
(KADABA) 		1525002034NRG24200320240925124 20/03/2024 PARAMESH B 1525002034WL088560 PARAMESH B 00415 SBIN0040100 1264 1264 Processed 20/04/2024 3155422840 PARAMESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GUBBI KN-25-002-022-018/216
(KADABA) 		1525002034NRG24200320240925121 20/03/2024 D SEETHARAMAIAH 1525002034WL088559 D SEETHARAMAIAH 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155422831 MR SEETHA RAMAIAH STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-022-018/216
(KADABA) 		1525002034NRG24200320240925119 20/03/2024 NANJAMMA 1525002034WL088559 NANJAMMA 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155422838 MRS NANJAMMA STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-022-018/216
(KADABA) 		1525002034NRG24200320240925120 20/03/2024 UMASHANKAR B S 1525002034WL088559 UMASHANKAR B S 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155422841 MR UMASHANKAR B S STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-022-018/80
(KADABA) 		1525002034NRG24200320240925129 20/03/2024 CHANNA THIMMAIAH 1525002034WL088560 CHANNA THIMMAIAH 00415 SBIN0040100 1264 1264 Processed 20/04/2024 3155422830 MR CHANNA THIMMAIAH SO HANUMANTHAIAH STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-022-018/80
(KADABA) 		1525002034NRG24200320240925130 20/03/2024 VANAJAKSHI 1525002034WL088560 VANAJAKSHI 00415 SBIN0040100 1264 1264 Processed 20/04/2024 3155422844 MISS VANAJAKSHI CHANNATHIMMAIAH STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-023-004/17
(KOPPA) 		1525002034NRG24200320240925141 20/03/2024 JAYAMMA 1525002034WL088564 JAYAMMA 00415 SBIN0040100 1896 1896 Processed 20/04/2024 3155422829 MRS JAYAMMA WO MUNIRAJU STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-023-004/45
(KOPPA) 		1525002034NRG24200320240925135 20/03/2024 AKKAYYAMMA 1525002034WL088562 AKKAYYAMMA 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155422835 MRS AKKAYYAMMA AKKAYYAMMA STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-023-004/45
(KOPPA) 		1525002034NRG24200320240925134 20/03/2024 MUNISWAMAIAH 1525002034WL088562 MUNISWAMAIAH 00415 SBIN0040100 2212 2212 Processed 20/04/2024 3155422836 MR MUNISWAMAIAH STATE BANK OF INDIA(508548)
SubTotal 29388 29388
20 GUBBI KN-25-002-022-018/64
(KADABA) 		1525002034NRG24200320240925128 20/03/2024 JAYARAM B R 1525002034WL088560 JAYARAM B R 00652 PKGB0012169 1264 1264 Processed 20/04/2024 3155422837 JAYARAM B R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002034_200324APB_FTO_863881 KARNATAKA BANK KARB0000257 GUBBI 2528
2 GUBBI KN1525002034_200324APB_FTO_863881 State Bank of India SBIN0018345 K G Temple 1896
3 GUBBI KN1525002034_200324APB_FTO_863881 State Bank of India SBIN0040100 KADABA 29388
4 GUBBI KN1525002034_200324APB_FTO_863881 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 1264

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