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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:26 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002034_081223APB_FTO_571297
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-25-002-023-004/120
(KOPPA) 		1525002034NRG24071220230650386 08/12/2023 H S B Eshwar 1525002034WL056805 H S B Eshwar 00078 CNRB0002699 2212 2212 Processed 29/02/2024 1104362002 H S B ESWAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
2 GUBBI KN-25-002-023-004/116
(KOPPA) 		1525002034NRG24071220230650385 08/12/2023 NETHRAVATHI M S 1525002034WL056805 NETHRAVATHI M S 00078 CNRB0003472 2212 2212 Processed 01/03/2024 1104362003 NETHRAVATHI M S CANARA BANK(508532)
SubTotal 2212 2212
3 GUBBI KN-25-002-026-002/234
(KUNNALA) 		1525002034NRG24071220230651432 08/12/2023 UBEDULLA 1525002034WL056889 UBEDULLA 00415 SBIN0013395 2212 2212 Processed 01/03/2024 1104362001 MR UBEDLLA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 GUBBI KN-25-002-026-002/187
(KUNNALA) 		1525002034NRG24071220230651431 08/12/2023 RAHMATH UNNISA 1525002034WL056889 RAHMATH UNNISA 00415 SBIN0018345 2212 2212 Processed 01/03/2024 1104362000 MRS RAHMATH UNNISA STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-026-002/187
(KUNNALA) 		1525002034NRG24071220230651430 08/12/2023 ZAMEERULLA 1525002034WL056889 ZAMEERULLA 00415 SBIN0018345 2212 2212 Processed 01/03/2024 1104362005 MR ZAMEERULLA STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-026-002/283
(KUNNALA) 		1525002034NRG24071220230651434 08/12/2023 ASHFAQ AHAMED 1525002034WL056889 ASHFAQ AHAMED 00415 SBIN0018345 2212 2212 Processed 01/03/2024 1104362007 MR ASHFAQ AHAMED STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-026-002/283
(KUNNALA) 		1525002034NRG24071220230651433 08/12/2023 SHABANA TASNEEM 1525002034WL056889 SHABANA TASNEEM 00415 SBIN0018345 2212 2212 Processed 01/03/2024 1104362004 SHABANA TASNEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
8 GUBBI KN-25-002-022-008/3
(KADABA) 		1525002034NRG24071220230651292 08/12/2023 RAMAIAH 1525002034WL056871 RAMAIAH 00415 SBIN0040100 2212 2212 Processed 29/02/2024 1104362011 RAMAIAH GENERAL POST OFFICE(607245)
9 GUBBI KN-25-002-022-008/3
(KADABA) 		1525002034NRG24071220230651291 08/12/2023 VENKATA LAKSHMAMMA 1525002034WL056871 VENKATA LAKSHMAMMA 00415 SBIN0040100 2212 2212 Processed 01/03/2024 1104362008 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GUBBI KN-25-002-022-008/45
(KADABA) 		1525002034NRG24071220230651336 08/12/2023 NARASAMMA 1525002034WL056880 NARASAMMA 00415 SBIN0040100 2212 2212 Processed 01/03/2024 1104361993 MRS NARASAMMA STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-022-008/45
(KADABA) 		1525002034NRG24071220230651335 08/12/2023 SHRIDHARA D V 1525002034WL056880 SHRIDHARA D V 00415 SBIN0040100 2212 2212 Processed 01/03/2024 1104361997 SHRIDHAR D V CANARA BANK(508532)
12 GUBBI KN-25-002-022-008/45
(KADABA) 		1525002034NRG24071220230651334 08/12/2023 VENKATARAMAIAH 1525002034WL056880 VENKATARAMAIAH 00415 SBIN0040100 2212 2212 Processed 01/03/2024 1104361995 MR VENKATARAMAIAH STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-022-018/122
(KADABA) 		1525002034NRG24081220230652529 08/12/2023 SIDDALINGEGOWDA .BS 1525002034WL056956 SIDDALINGEGOWDA .BS 00415 SBIN0040100 1896 1896 Processed 01/03/2024 1104361999 SIDDALINGEGOWDA B S GID11065 UNION BANK OF INDIA(508500)
14 GUBBI KN-25-002-022-018/122
(KADABA) 		1525002034NRG24081220230652530 08/12/2023 SOROJAMMA 1525002034WL056956 SOROJAMMA 00415 SBIN0040100 2212 2212 Processed 01/03/2024 1104361998 SAROJAMMA GID11065 UNION BANK OF INDIA(508500)
15 GUBBI KN-25-002-022-018/242
(KADABA) 		1525002034NRG24081220230652531 08/12/2023 MAHALINGE GOWDA 1525002034WL056956 MAHALINGE GOWDA 00415 SBIN0040100 2212 2212 Processed 01/03/2024 1104362015 MAHALINGEGOWDA GID11065 UNION BANK OF INDIA(508500)
16 GUBBI KN-25-002-023-004/107
(KOPPA) 		1525002034NRG24071220230650383 08/12/2023 YASHODAMMA 1525002034WL056805 YASHODAMMA 00415 SBIN0040100 2212 2212 Processed 01/03/2024 1104362010 YASHODHAMMA 20077342 UNION BANK OF INDIA(508500)
17 GUBBI KN-25-002-023-004/116
(KOPPA) 		1525002034NRG24071220230650384 08/12/2023 N CHIDANANDA 1525002034WL056805 N CHIDANANDA 00415 SBIN0040100 2212 2212 Processed 01/03/2024 1104362009 MR N CHIDANANDA SO NANJE GOWDA S STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-023-004/62
(KOPPA) 		1525002034NRG24071220230651310 08/12/2023 Latha H P 1525002034WL056875 Latha H P 00415 SBIN0040100 2212 2212 Processed 01/03/2024 1104361994 MRS LATHA H P STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-023-004/62
(KOPPA) 		1525002034NRG24071220230651309 08/12/2023 SIDDALINGAIAH 1525002034WL056875 SIDDALINGAIAH 00415 SBIN0040100 2212 2212 Processed 29/02/2024 1104362014 SIDDALINGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 GUBBI KN-25-002-023-004/69
(KOPPA) 		1525002034NRG24071220230650388 08/12/2023 PREMAKUMARI 1525002034WL056805 PREMAKUMARI 00415 SBIN0040100 2212 2212 Processed 01/03/2024 1104362012 MRS PREMA KUMARI STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-023-004/69
(KOPPA) 		1525002034NRG24071220230650387 08/12/2023 Siddalingaiah 1525002034WL056805 Siddalingaiah 00415 SBIN0040100 2212 2212 Processed 01/03/2024 1104361996 SIDDALINGAIAH UNION BANK OF INDIA(508500)
22 GUBBI KN-25-002-023-004/99
(KOPPA) 		1525002034NRG24071220230650390 08/12/2023 RADHAMANNI 1525002034WL056805 RADHAMANNI 00415 SBIN0040100 2212 2212 Processed 01/03/2024 1104362013 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-023-004/99
(KOPPA) 		1525002034NRG24071220230650389 08/12/2023 THEERTHAPRASAD 1525002034WL056805 THEERTHAPRASAD 00415 SBIN0040100 2212 2212 Processed 29/02/2024 1104362006 Mr. Theertha Prasad INDIAN BANK(607105)
SubTotal 35076 35076
Total 50560 50560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002034_081223APB_FTO_571297 Canara Bank CNRB0002699 BANGALORE, SANJAYANAGAR 2212
2 GUBBI KN1525002034_081223APB_FTO_571297 Canara Bank CNRB0003472 GUBBI 2212
3 GUBBI KN1525002034_081223APB_FTO_571297 State Bank of India SBIN0013395 GUBBI 2212
4 GUBBI KN1525002034_081223APB_FTO_571297 State Bank of India SBIN0018345 K G Temple 8848
5 GUBBI KN1525002034_081223APB_FTO_571297 State Bank of India SBIN0040100 KADABA 35076

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