Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:42:00 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002018_150923APB_FTO_395070
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-25-002-018-007/2
(M.H.PATNA) 		1525002018NRG24150920230351837 15/09/2023 VENKATESH 1525002018WL030225 VENKATESH 00078 CNRB0003472 2212 2212 Processed 11/11/2023 7375769211 VENKATESH H CANARA BANK(508532)
2 GUBBI KN-25-002-018-007/20
(M.H.PATNA) 		1525002018NRG24150920230351839 15/09/2023 SHIVAKUMAR N 1525002018WL030225 SHIVAKUMAR N 00078 CNRB0003472 2212 2212 Processed 11/11/2023 7375769212 SHIVAKUMAR N CANARA BANK(508532)
3 GUBBI KN-25-002-018-007/76
(M.H.PATNA) 		1525002018NRG24150920230351843 15/09/2023 KUSUMA 1525002018WL030225 KUSUMA 00078 CNRB0003472 2212 2212 Processed 11/11/2023 7375769192 KUSUMA H P THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
4 GUBBI KN-25-002-018-007/89
(M.H.PATNA) 		1525002018NRG24150920230351845 15/09/2023 SHRINIVAS 1525002018WL030225 SHRINIVAS 00078 CNRB0003472 2212 2212 Processed 11/11/2023 7375769213 SREENIVAS S V PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GUBBI KN-25-002-018-007/93
(M.H.PATNA) 		1525002018NRG24150920230351848 15/09/2023 MANJAMMA 1525002018WL030225 MANJAMMA 00078 CNRB0003472 2212 2212 Processed 11/11/2023 7375769191 MANJAMMA CANARA BANK(508532)
6 GUBBI KN-25-002-018-013/104
(M.H.PATNA) 		1525002018NRG24150920230352627 15/09/2023 RAJANNA 1525002018WL030254 RAJANNA 00078 CNRB0003472 2212 2212 Processed 11/11/2023 7375769214 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GUBBI KN-25-002-018-013/73
(M.H.PATNA) 		1525002018NRG24150920230352640 15/09/2023 RENUKAMMA 1525002018WL030254 RENUKAMMA 00078 CNRB0003472 2212 2212 Processed 11/11/2023 7375769190 SHRIDHAR T CANARA BANK(508532)
SubTotal 15484 15484
8 GUBBI KN-25-002-018-007/94
(M.H.PATNA) 		1525002018NRG24150920230351849 15/09/2023 RAGHU B G 1525002018WL030225 RAGHU B G 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375769188 RAGHU B G PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GUBBI KN-25-002-018-013/107
(M.H.PATNA) 		1525002018NRG24150920230352629 15/09/2023 SHASHIKALA 1525002018WL030254 SHASHIKALA 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375769209 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GUBBI KN-25-002-018-013/69
(M.H.PATNA) 		1525002018NRG24150920230351802 15/09/2023 NAGARATHNA 1525002018WL030221 NAGARATHNA 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375769187 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GUBBI KN-25-002-018-013/70
(M.H.PATNA) 		1525002018NRG24150920230352637 15/09/2023 DODDAMMA 1525002018WL030254 DODDAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375769208 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GUBBI KN-25-002-018-013/71
(M.H.PATNA) 		1525002018NRG24150920230352638 15/09/2023 Kambaiah 1525002018WL030254 Kambaiah 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375769217 KAMBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
13 GUBBI KN-25-002-018-007/36
(M.H.PATNA) 		1525002018NRG24150920230351842 15/09/2023 VENKATESHAIAH B J 1525002018WL030225 VENKATESHAIAH B J 00225 KARB0000083 2212 2212 Processed 11/11/2023 7375769218 VENKATESHAIAH B J KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
14 GUBBI KN-25-002-018-003/25
(M.H.PATNA) 		1525002018NRG24150920230351835 15/09/2023 RATHNAMMA 1525002018WL030225 RATHNAMMA 00225 KARB0000257 2212 2212 Processed 11/11/2023 7375769215 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GUBBI KN-25-002-018-007/20
(M.H.PATNA) 		1525002018NRG24150920230351840 15/09/2023 BHANUMATHI 1525002018WL030225 BHANUMATHI 00225 KARB0000257 2212 2212 Processed 11/11/2023 7375769186 BHANUMATHI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 GUBBI KN-25-002-018-007/91
(M.H.PATNA) 		1525002018NRG24150920230351846 15/09/2023 GOVINDARAJU 1525002018WL030225 GOVINDARAJU 00225 KARB0000257 2212 2212 Processed 11/11/2023 7375769189 GOVINDARAJU KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
17 GUBBI KN-25-002-018-005/361
(M.H.PATNA) 		1525002018NRG24150920230351786 15/09/2023 Vinutha D M 1525002018WL030218 Vinutha D M 00415 SBIN0040099 2212 2212 Processed 11/11/2023 7375769195 VINUTHA D M UNION BANK OF INDIA(508500)
18 GUBBI KN-25-002-018-005/423
(M.H.PATNA) 		1525002018NRG24150920230351788 15/09/2023 Gangamma 1525002018WL030218 Gangamma 00415 SBIN0040099 2212 2212 Processed 11/11/2023 7375769196 GANGAMMA . INDIAN OVERSEAS BANK(508541)
19 GUBBI KN-25-002-018-007/1
(M.H.PATNA) 		1525002018NRG24150920230351836 15/09/2023 PRABHAVATHI 1525002018WL030225 PRABHAVATHI 00415 SBIN0040099 2212 2212 Processed 11/11/2023 7375769205 MRS PRABHAVATHI WO SRINIVAS STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-018-007/2
(M.H.PATNA) 		1525002018NRG24150920230351838 15/09/2023 PADMA D 1525002018WL030225 PADMA D 00415 SBIN0040099 2212 2212 Processed 11/11/2023 7375769203 MRS PADMA D STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-018-007/89
(M.H.PATNA) 		1525002018NRG24150920230351844 15/09/2023 JYOTJHI V G 1525002018WL030225 JYOTJHI V G 00415 SBIN0040099 2212 2212 Processed 11/11/2023 7375769207 MRS JYOTHI V G STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-018-013/104
(M.H.PATNA) 		1525002018NRG24150920230352626 15/09/2023 GANGAMMA 1525002018WL030254 GANGAMMA 00415 SBIN0040099 2212 2212 Processed 11/11/2023 7375769206 MRS GANGAMMA STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-018-013/107
(M.H.PATNA) 		1525002018NRG24150920230352630 15/09/2023 KAMALAMMA 1525002018WL030254 KAMALAMMA 00415 SBIN0040099 2212 2212 Processed 11/11/2023 7375769204 MRS KAMALAMMA WO PUTTAIAH STATE BANK OF INDIA(508548)
24 GUBBI KN-25-002-018-013/116
(M.H.PATNA) 		1525002018NRG24150920230352631 15/09/2023 Bhagyamma 1525002018WL030254 Bhagyamma 00415 SBIN0040099 2212 2212 Processed 11/11/2023 7375769193 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GUBBI KN-25-002-018-013/124
(M.H.PATNA) 		1525002018NRG24150920230352632 15/09/2023 SHASHIKALA 1525002018WL030254 SHASHIKALA 00415 SBIN0040099 2212 2212 Processed 11/11/2023 7375769200 SHASHIKALA GENERAL POST OFFICE(607245)
26 GUBBI KN-25-002-018-013/146
(M.H.PATNA) 		1525002018NRG24150920230351801 15/09/2023 Ranganath 1525002018WL030221 Ranganath 00415 SBIN0040099 2212 2212 Processed 11/11/2023 7375769194 RANGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GUBBI KN-25-002-018-013/63
(M.H.PATNA) 		1525002018NRG24150920230352635 15/09/2023 PRAMEELA 1525002018WL030254 PRAMEELA 00415 SBIN0040099 2212 2212 Processed 11/11/2023 7375769201 MRS PRAMEELA PRAMEELA STATE BANK OF INDIA(508548)
28 GUBBI KN-25-002-018-013/63
(M.H.PATNA) 		1525002018NRG24150920230352636 15/09/2023 PRAMILA 1525002018WL030254 PRAMILA 00415 SBIN0040099 2212 2212 Processed 11/11/2023 7375769202 VENKATARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GUBBI KN-25-002-018-013/73
(M.H.PATNA) 		1525002018NRG24150920230352639 15/09/2023 RENUKAMMA 1525002018WL030254 RENUKAMMA 00415 SBIN0040099 2212 2212 Processed 11/11/2023 7375769210 MRS RENUKAMMA B N STATE BANK OF INDIA(508548)
SubTotal 28756 28756
30 GUBBI KN-25-002-018-005/361
(M.H.PATNA) 		1525002018NRG24150920230351787 15/09/2023 Eramma 1525002018WL030218 Eramma 00468 UBIN0930032 2212 2212 Processed 11/11/2023 7375769199 ERAMMA GENERAL POST OFFICE(607245)
31 GUBBI KN-25-002-018-013/129
(M.H.PATNA) 		1525002018NRG24150920230352633 15/09/2023 SHANTHAMMA 1525002018WL030254 SHANTHAMMA 00468 UBIN0930032 2212 2212 Processed 11/11/2023 7375769198 SHANTHAMMA UNION BANK OF INDIA(508500)
32 GUBBI KN-25-002-018-013/144
(M.H.PATNA) 		1525002018NRG24150920230352634 15/09/2023 NETHRAVAATHI 1525002018WL030254 NETHRAVAATHI 00468 UBIN0930032 2212 2212 Processed 11/11/2023 7375769197 NETHRAVATHI UNION BANK OF INDIA(508500)
SubTotal 6636 6636
33 GUBBI KN-25-002-018-013/106
(M.H.PATNA) 		1525002018NRG24150920230352628 15/09/2023 KAMALAMMA 1525002018WL030254 KAMALAMMA 00652 PKGB0012141 2212 2212 Processed 11/11/2023 7375769216 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002018_150923APB_FTO_395070 Canara Bank CNRB0003472 GUBBI 15484
2 GUBBI KN1525002018_150923APB_FTO_395070 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MALLASANDRA 11060
3 GUBBI KN1525002018_150923APB_FTO_395070 KARNATAKA BANK KARB0000083 KASTURBA ROAD BANGALORE 2212
4 GUBBI KN1525002018_150923APB_FTO_395070 KARNATAKA BANK KARB0000257 GUBBI 6636
5 GUBBI KN1525002018_150923APB_FTO_395070 State Bank of India SBIN0040099 GUBBI 28756
6 GUBBI KN1525002018_150923APB_FTO_395070 Union Bank of India UBIN0930032 GUBBI 6636
7 GUBBI KN1525002018_150923APB_FTO_395070 Pragathi Krishna Gramin Bank PKGB0012141 Mallasandra 2212

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