Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:10:12 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002001_020823FTO_311531
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-25-002-001-006/32
(HAGALAVADI) 		1525002001NRG24270720230194984 02/08/2023 JAYAMMA 1525002001WL017832 JAYAMMA 00078 CNRB0003554 1896 1896 Processed 25/08/2023 4837567490 JAYAMMA ()
2 GUBBI KN-25-002-001-007/1021
(HAGALAVADI) 		1525002001NRG24270720230194996 02/08/2023 chandhraih 1525002001WL017832 chandhraih 00078 CNRB0003554 2212 2212 Processed 25/08/2023 4837567491 chandhraih ()
SubTotal 4108 4108
3 GUBBI KN-25-002-001-006/2
(HAGALAVADI) 		1525002001NRG24270720230191354 02/08/2023 RAVEESHA G P 1525002001WL017522 RAVEESHA G P 00078 CNRB0003947 2212 2212 Processed 25/08/2023 4837567489 RAVEESHA G P ()
SubTotal 2212 2212
4 GUBBI KN-25-002-001-006/46
(HAGALAVADI) 		1525002001NRG24010820230208151 02/08/2023 VISHWANATHA 1525002001WL018962 VISHWANATHA 00415 SBIN0013395 1896 1896 Processed 25/08/2023 4837567495 MRS OMKARAMURTHY SO KARIYAPPA ()
5 GUBBI KN-25-002-001-006/46
(HAGALAVADI) 		1525002001NRG24270720230194985 02/08/2023 VISHWANATHA 1525002001WL017832 VISHWANATHA 00415 SBIN0013395 2212 2212 Processed 25/08/2023 4837567494 MRS OMKARAMURTHY SO KARIYAPPA ()
SubTotal 4108 4108
6 GUBBI KN-25-002-001-001/1003
(HAGALAVADI) 		1525002001NRG24270720230191319 02/08/2023 SHOBHA 1525002001WL017522 SHOBHA 00415 SBIN0040380 2212 2212 Processed 25/08/2023 4837567505 MR HAGALWADI SHOBHA M ()
7 GUBBI KN-25-002-001-001/1129
(HAGALAVADI) 		1525002001NRG24270720230191324 02/08/2023 alumelamma 1525002001WL017522 alumelamma 00415 SBIN0040380 2212 2212 Processed 25/08/2023 4837567518 MRS ALAMELAMMA ()
8 GUBBI KN-25-002-001-001/1143
(HAGALAVADI) 		1525002001NRG24270720230191326 02/08/2023 sharadamma 1525002001WL017522 sharadamma 00415 SBIN0040380 2212 2212 Processed 25/08/2023 4837567500 MRS SHARADAMMA R T ()
9 GUBBI KN-25-002-001-001/1223
(HAGALAVADI) 		1525002001NRG24270720230191333 02/08/2023 JAGADEESH 1525002001WL017522 JAGADEESH 00415 SBIN0040380 2212 2212 Processed 25/08/2023 4837567501 MR JAGADEESH ()
10 GUBBI KN-25-002-001-001/194
(HAGALAVADI) 		1525002001NRG24270720230191359 02/08/2023 SHIVAMMA 1525002001WL017523 SHIVAMMA 00415 SBIN0040380 2212 2212 Processed 25/08/2023 4837567521 MRS SHIVAMMA ()
11 GUBBI KN-25-002-001-001/3011
(HAGALAVADI) 		1525002001NRG24270720230194969 02/08/2023 SOWNDARYA D 1525002001WL017832 SOWNDARYA D 00415 SBIN0040380 1896 1896 Processed 25/08/2023 4837567486 MRS SOWNDARYA D ()
12 GUBBI KN-25-002-001-001/3011
(HAGALAVADI) 		1525002001NRG24010820230208142 02/08/2023 SOWNDARYA D 1525002001WL018962 SOWNDARYA D 00415 SBIN0040380 1896 1896 Processed 25/08/2023 4837567522 MRS SOWNDARYA D ()
13 GUBBI KN-25-002-001-001/981
(HAGALAVADI) 		1525002001NRG24270720230191349 02/08/2023 CHANDRAIAH 1525002001WL017522 CHANDRAIAH 00415 SBIN0040380 2212 2212 Processed 25/08/2023 4837567510 MR CHANDRAIAH ()
14 GUBBI KN-25-002-001-001/981
(HAGALAVADI) 		1525002001NRG24270720230191350 02/08/2023 KEMPAHANUMAKKA 1525002001WL017522 KEMPAHANUMAKKA 00415 SBIN0040380 2212 2212 Processed 25/08/2023 4837567504 MR KEMPAHANUMAKKA WO CHANDRAPPA ()
15 GUBBI KN-25-002-001-006/1177
(HAGALAVADI) 		1525002001NRG24270720230194980 02/08/2023 eranna 1525002001WL017832 eranna 00415 SBIN0040380 2212 2212 Processed 25/08/2023 4837567516 MRS MANJAMMA ()
16 GUBBI KN-25-002-001-006/1177
(HAGALAVADI) 		1525002001NRG24010820230208147 02/08/2023 eranna 1525002001WL018962 eranna 00415 SBIN0040380 1896 1896 Processed 25/08/2023 4837567515 MRS MANJAMMA ()
17 GUBBI KN-25-002-001-006/61
(HAGALAVADI) 		1525002001NRG24010820230208153 02/08/2023 BHAGYAMMA 1525002001WL018962 BHAGYAMMA 00415 SBIN0040380 1896 1896 Processed 25/08/2023 4837567509 MR G R UMESH ()
18 GUBBI KN-25-002-001-006/61
(HAGALAVADI) 		1525002001NRG24270720230194990 02/08/2023 BHAGYAMMA 1525002001WL017832 BHAGYAMMA 00415 SBIN0040380 1896 1896 Processed 25/08/2023 4837567508 MR G R UMESH ()
19 GUBBI KN-25-002-001-006/98
(HAGALAVADI) 		1525002001NRG24270720230194993 02/08/2023 Kamalamma 1525002001WL017832 Kamalamma 00415 SBIN0040380 2212 2212 Processed 25/08/2023 4837567519 MRS KAMALAMMA ()
20 GUBBI KN-25-002-001-006/98
(HAGALAVADI) 		1525002001NRG24010820230208155 02/08/2023 Kamalamma 1525002001WL018962 Kamalamma 00415 SBIN0040380 1896 1896 Processed 25/08/2023 4837567520 MRS KAMALAMMA ()
21 GUBBI KN-25-002-001-008/808
(HAGALAVADI) 		1525002001NRG24010820230208156 02/08/2023 PREMA C 1525002001WL018962 PREMA C 00415 SBIN0040380 1896 1896 Processed 25/08/2023 4837567497 MISS PREMA C ()
22 GUBBI KN-25-002-001-008/808
(HAGALAVADI) 		1525002001NRG24270720230195010 02/08/2023 PREMA C 1525002001WL017832 PREMA C 00415 SBIN0040380 1896 1896 Processed 25/08/2023 4837567496 MISS PREMA C ()
23 GUBBI KN-25-002-001-008/809
(HAGALAVADI) 		1525002001NRG24270720230195011 02/08/2023 GEETHAMMA 1525002001WL017832 GEETHAMMA 00415 SBIN0040380 1896 1896 Processed 25/08/2023 4837567502 MRS GEETHAMMA ()
24 GUBBI KN-25-002-001-008/809
(HAGALAVADI) 		1525002001NRG24010820230208157 02/08/2023 GEETHAMMA 1525002001WL018962 GEETHAMMA 00415 SBIN0040380 1896 1896 Processed 25/08/2023 4837567503 MRS GEETHAMMA ()
25 GUBBI KN-25-002-001-008/810
(HAGALAVADI) 		1525002001NRG24010820230208158 02/08/2023 NEELAMBIKA 1525002001WL018962 NEELAMBIKA 00415 SBIN0040380 1896 1896 Processed 25/08/2023 4837567506 MR REVANNA G S ()
26 GUBBI KN-25-002-001-008/810
(HAGALAVADI) 		1525002001NRG24270720230195012 02/08/2023 NEELAMBIKA 1525002001WL017832 NEELAMBIKA 00415 SBIN0040380 1896 1896 Processed 25/08/2023 4837567507 MR REVANNA G S ()
27 GUBBI KN-25-002-001-008/811
(HAGALAVADI) 		1525002001NRG24270720230195014 02/08/2023 CHITTAIAH 1525002001WL017832 CHITTAIAH 00415 SBIN0040380 1896 1896 Processed 25/08/2023 4837567513 MR CHITTAIAH ()
28 GUBBI KN-25-002-001-008/811
(HAGALAVADI) 		1525002001NRG24010820230208160 02/08/2023 CHITTAIAH 1525002001WL018962 CHITTAIAH 00415 SBIN0040380 1896 1896 Processed 25/08/2023 4837567512 MR CHITTAIAH ()
29 GUBBI KN-25-002-001-008/811
(HAGALAVADI) 		1525002001NRG24010820230208159 02/08/2023 LAKSHMI 1525002001WL018962 LAKSHMI 00415 SBIN0040380 1896 1896 Processed 25/08/2023 4837567498 MRS LAKSHMI ()
30 GUBBI KN-25-002-001-008/811
(HAGALAVADI) 		1525002001NRG24270720230195013 02/08/2023 LAKSHMI 1525002001WL017832 LAKSHMI 00415 SBIN0040380 1896 1896 Processed 25/08/2023 4837567499 MRS LAKSHMI ()
31 GUBBI KN-25-002-001-009/1139
(HAGALAVADI) 		1525002001NRG24270720230195020 02/08/2023 SHARADHAMMA 1525002001WL017832 SHARADHAMMA 00415 SBIN0040380 2212 2212 Processed 25/08/2023 4837567488 MR SHIVAMMA ()
32 GUBBI KN-25-002-001-009/1139
(HAGALAVADI) 		1525002001NRG24010820230208161 02/08/2023 SHARADHAMMA 1525002001WL018962 SHARADHAMMA 00415 SBIN0040380 1896 1896 Processed 25/08/2023 4837567487 MR SHIVAMMA ()
33 GUBBI KN-25-002-001-009/45
(HAGALAVADI) 		1525002001NRG24270720230195024 02/08/2023 RAMESHNAIKA 1525002001WL017832 RAMESHNAIKA 00415 SBIN0040380 2212 2212 Processed 25/08/2023 4837567511 MR NAIKA RAMESH ()
34 GUBBI KN-25-002-001-009/53
(HAGALAVADI) 		1525002001NRG24270720230195028 02/08/2023 SIDDARAJU 1525002001WL017832 SIDDARAJU 00415 SBIN0040380 2212 2212 Processed 25/08/2023 4837567517 MR SIDDARAJU H B ()
35 GUBBI KN-25-002-001-009/60
(HAGALAVADI) 		1525002001NRG24270720230195030 02/08/2023 BASAVARAJU 1525002001WL017832 BASAVARAJU 00415 SBIN0040380 1896 1896 Processed 25/08/2023 4837567492 MISS ANKITHA G K MNG KAMALAMMA ()
36 GUBBI KN-25-002-001-009/60
(HAGALAVADI) 		1525002001NRG24010820230208162 02/08/2023 BASAVARAJU 1525002001WL018962 BASAVARAJU 00415 SBIN0040380 1896 1896 Processed 25/08/2023 4837567493 MISS ANKITHA G K MNG KAMALAMMA ()
SubTotal 62568 62568
37 GUBBI KN-25-002-001-001/3022
(HAGALAVADI) 		1525002001NRG24310720230201843 02/08/2023 radha 1525002001WL018452 radha 00415 SBIN0040392 2212 2212 Processed 25/08/2023 4837567514 MISS MAMATHABAI ()
SubTotal 2212 2212
Total 75208 75208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002001_020823FTO_311531 Canara Bank CNRB0003554 CHELUR 4108
2 GUBBI KN1525002001_020823FTO_311531 Canara Bank CNRB0003947 BUKKAPATNA 2212
3 GUBBI KN1525002001_020823FTO_311531 State Bank of India SBIN0013395 GUBBI 4108
4 GUBBI KN1525002001_020823FTO_311531 State Bank of India SBIN0040380 HAGALWADI 62568
5 GUBBI KN1525002001_020823FTO_311531 State Bank of India SBIN0040392 BELLAVI 2212

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