Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:08:04 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002011_251223APB_FTO_659333
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-25-002-011-004/330
(MOGANAYAKANAKOTE) 		1525002011NRG24251220230701580 25/12/2023 PRAVEEN S M 1525002011WL061910 PRAVEEN S M 00078 CNRB0003554 2212 2212 Processed 09/03/2024 1556316452 PRAVEEN S M CANARA BANK(508532)
2 GUBBI KN-25-002-011-006/337
(MOGANAYAKANAKOTE) 		1525002011NRG24251220230701529 25/12/2023 SUVARNAMMA 1525002011WL061899 SUVARNAMMA 00078 CNRB0003554 2212 2212 Processed 09/03/2024 1556316451 SUVARNAMMA R S CANARA BANK(508532)
3 GUBBI KN-25-002-011-006/424
(MOGANAYAKANAKOTE) 		1525002011NRG24251220230701534 25/12/2023 Manasa H B 1525002011WL061899 Manasa H B 00078 CNRB0003554 2212 2212 Processed 09/03/2024 1556316453 MANASA H B CANARA BANK(508532)
SubTotal 6636 6636
4 GUBBI KN-25-002-011-011/231
(MOGANAYAKANAKOTE) 		1525002011NRG24251220230701584 25/12/2023 JYOTHI S K 1525002011WL061911 JYOTHI S K 00083 SBIN0RRCKGB 2212 2212 Processed 10/03/2024 1556316455 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GUBBI KN-25-002-011-011/258
(MOGANAYAKANAKOTE) 		1525002011NRG24251220230701585 25/12/2023 LEELA 1525002011WL061911 LEELA 00083 SBIN0RRCKGB 2212 2212 Processed 10/03/2024 1556316456 LEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
6 GUBBI KN-25-002-011-004/270
(MOGANAYAKANAKOTE) 		1525002011NRG24251220230701578 25/12/2023 SOMASHEKAR 1525002011WL061910 SOMASHEKAR 00415 SBIN0040405 2212 2212 Processed 09/03/2024 1556316462 HEMALATHA S CANARA BANK(508532)
7 GUBBI KN-25-002-011-004/330
(MOGANAYAKANAKOTE) 		1525002011NRG24251220230701581 25/12/2023 MANGALA 1525002011WL061910 MANGALA 00415 SBIN0040405 2212 2212 Processed 09/03/2024 1556316454 MRS MANGALA STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-011-004/332
(MOGANAYAKANAKOTE) 		1525002011NRG24251220230701582 25/12/2023 GIRISH S M 1525002011WL061910 GIRISH S M 00415 SBIN0040405 2212 2212 Processed 09/03/2024 1556316461 MR GIRISH S M STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-011-004/356
(MOGANAYAKANAKOTE) 		1525002011NRG24251220230701576 25/12/2023 Iyyanna 1525002011WL061909 Iyyanna 00415 SBIN0040405 2212 2212 Processed 09/03/2024 1556316457 MR IYYANNA STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-011-006/337
(MOGANAYAKANAKOTE) 		1525002011NRG24251220230701531 25/12/2023 SUNITHA M 1525002011WL061899 SUNITHA M 00415 SBIN0040405 2212 2212 Processed 09/03/2024 1556316459 MRS SUNITHA M STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-011-006/424
(MOGANAYAKANAKOTE) 		1525002011NRG24251220230701533 25/12/2023 Pradeep U P 1525002011WL061899 Pradeep U P 00415 SBIN0040405 2212 2212 Processed 09/03/2024 1556316458 MR PRADEEP U P STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-011-011/62
(MOGANAYAKANAKOTE) 		1525002011NRG24251220230701586 25/12/2023 VISHVANATH H S 1525002011WL061911 VISHVANATH H S 00415 SBIN0040405 2212 2212 Processed 09/03/2024 1556316460 MR VISHWANATH H S STATE BANK OF INDIA(508548)
SubTotal 15484 15484
13 GUBBI KN-25-002-011-004/316
(MOGANAYAKANAKOTE) 		1525002011NRG24251220230701579 25/12/2023 NARASIMAHAMURTHY P 1525002011WL061910 NARASIMAHAMURTHY P 00652 PKGB0012139 2212 2212 Processed 10/03/2024 1556316443 NARASIMHAMUTHY P PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GUBBI KN-25-002-011-004/332
(MOGANAYAKANAKOTE) 		1525002011NRG24251220230701583 25/12/2023 PRAJWALA R K 1525002011WL061910 PRAJWALA R K 00652 PKGB0012139 2212 2212 Processed 10/03/2024 1556316448 PRAJWALA R K PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GUBBI KN-25-002-011-004/356
(MOGANAYAKANAKOTE) 		1525002011NRG24251220230701577 25/12/2023 Bhagyamma 1525002011WL061909 Bhagyamma 00652 PKGB0012139 2212 2212 Processed 10/03/2024 1556316449 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GUBBI KN-25-002-011-006/337
(MOGANAYAKANAKOTE) 		1525002011NRG24251220230701528 25/12/2023 KUMARASWAMY 1525002011WL061899 KUMARASWAMY 00652 PKGB0012139 2212 2212 Processed 09/03/2024 1556316444 KUMARASWAMY V CANARA BANK(508532)
17 GUBBI KN-25-002-011-006/337
(MOGANAYAKANAKOTE) 		1525002011NRG24251220230701530 25/12/2023 NIRANJANAMURTHY 1525002011WL061899 NIRANJANAMURTHY 00652 PKGB0012139 2212 2212 Processed 10/03/2024 1556316446 NIRANJANAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GUBBI KN-25-002-011-006/424
(MOGANAYAKANAKOTE) 		1525002011NRG24251220230701532 25/12/2023 Mangalamma 1525002011WL061899 Mangalamma 00652 PKGB0012139 2212 2212 Processed 09/03/2024 1556316450 MANGALAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 GUBBI KN-25-002-011-009/415
(MOGANAYAKANAKOTE) 		1525002011NRG24251220230701568 25/12/2023 Rajanna 1525002011WL061907 Rajanna 00652 PKGB0012139 2212 2212 Processed 10/03/2024 1556316445 RAJANNA SO BHEEMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GUBBI KN-25-002-011-009/621
(MOGANAYAKANAKOTE) 		1525002011NRG24251220230701569 25/12/2023 Anthuramma 1525002011WL061907 Anthuramma 00652 PKGB0012139 2212 2212 Processed 09/03/2024 1556316447 ANTHURAMMA GENERAL POST OFFICE(607245)
SubTotal 17696 17696
Total 44240 44240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002011_251223APB_FTO_659333 Canara Bank CNRB0003554 CHELUR 6636
2 GUBBI KN1525002011_251223APB_FTO_659333 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Mooganayakana Kote(M.N.Kote) 4424
3 GUBBI KN1525002011_251223APB_FTO_659333 State Bank of India SBIN0040405 NITTUR 15484
4 GUBBI KN1525002011_251223APB_FTO_659333 Pragathi Krishna Gramin Bank PKGB0012139 Muganayakanakote 17696

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