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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:44:53 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002018_220523APB_FTO_104087
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-25-002-018-008/419
(M.H.PATNA) 		1525002018NRG24220520230042987 22/05/2023 UDAY KUMAR T 1525002018WL004561 UDAY KUMAR T 00078 CNRB0002603 316 316 Processed 27/05/2023 1905317089 UDAY KUMAR M T UNION BANK OF INDIA(508500)
SubTotal 316 316
2 GUBBI KN-25-002-018-008/362
(M.H.PATNA) 		1525002018NRG24220520230042980 22/05/2023 JAYALAKSHMAMMA 1525002018WL004561 JAYALAKSHMAMMA 00078 CNRB0003472 316 316 Processed 27/05/2023 1905317110 JAYALAKSHMAMMA CANARA BANK(508532)
3 GUBBI KN-25-002-018-008/405
(M.H.PATNA) 		1525002018NRG24220520230042981 22/05/2023 ASHOK KUMAR M R 1525002018WL004561 ASHOK KUMAR M R 00078 CNRB0003472 316 316 Processed 27/05/2023 1905317092 ASHOK KUMAR M R GID10798 UNION BANK OF INDIA(508500)
4 GUBBI KN-25-002-018-008/405
(M.H.PATNA) 		1525002018NRG24220520230042982 22/05/2023 BALANAGAMMA 1525002018WL004561 BALANAGAMMA 00078 CNRB0003472 316 316 Processed 27/05/2023 1905317093 MS BALANAGAMMA WO ASHOKKUMAR STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-018-008/419
(M.H.PATNA) 		1525002018NRG24220520230042986 22/05/2023 MAHALAKSHMI 1525002018WL004561 MAHALAKSHMI 00078 CNRB0003472 316 316 Processed 27/05/2023 1905317094 MS MAHALAKSHMI STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-018-015/426
(M.H.PATNA) 		1525002018NRG24220520230042965 22/05/2023 PARVATHAMMA 1525002018WL004556 PARVATHAMMA 00078 CNRB0003472 2212 2212 Processed 27/05/2023 1905317095 PARVATHAMMA CANARA BANK(508532)
SubTotal 3476 3476
7 GUBBI KN-25-002-018-015/426
(M.H.PATNA) 		1525002018NRG24220520230042966 22/05/2023 JAYANNA K H 1525002018WL004556 JAYANNA K H 00225 KARB0000257 2212 2212 Processed 27/05/2023 1905317088 JAYANNA K H KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
8 GUBBI KN-25-002-018-003/404
(M.H.PATNA) 		1525002018NRG24220520230042976 22/05/2023 PRITHVI P 1525002018WL004561 PRITHVI P 00415 SBIN0003917 316 316 Processed 27/05/2023 1905317096 MR PRITHVI P STATE BANK OF INDIA(508548)
SubTotal 316 316
9 GUBBI KN-25-002-018-005/193
(M.H.PATNA) 		1525002018NRG24220520230042975 22/05/2023 RAMYA R 1525002018WL004560 RAMYA R 00415 SBIN0013395 2212 2212 Processed 27/05/2023 1905317090 MRS RAMYA R STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-018-008/406
(M.H.PATNA) 		1525002018NRG24220520230042983 22/05/2023 PREMAKUMARI 1525002018WL004561 PREMAKUMARI 00415 SBIN0013395 316 316 Processed 27/05/2023 1905317098 MRS PREMAKUMARI STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-018-008/406
(M.H.PATNA) 		1525002018NRG24220520230042984 22/05/2023 SOWMYA 1525002018WL004561 SOWMYA 00415 SBIN0013395 316 316 Processed 27/05/2023 1905317097 MISS SOWMYA RC STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-018-015/41
(M.H.PATNA) 		1525002018NRG24220520230042970 22/05/2023 VIJAYKUMAR 1525002018WL004558 VIJAYKUMAR 00415 SBIN0013395 2212 2212 Processed 27/05/2023 1905317091 VIJAYA KUMAR K S PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GUBBI KN-25-002-018-015/434
(M.H.PATNA) 		1525002018NRG24220520230042967 22/05/2023 LAKSHMAMMA 1525002018WL004556 LAKSHMAMMA 00415 SBIN0013395 2212 2212 Processed 27/05/2023 1905317109 LAKSHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7268 7268
14 GUBBI KN-25-002-018-003/18
(M.H.PATNA) 		1525002018NRG24220520230042973 22/05/2023 RAMACHANDRAIAH 1525002018WL004559 RAMACHANDRAIAH 00415 SBIN0040099 2212 2212 Processed 27/05/2023 1905317106 RAMACHANDRAIAH MK SO KEMPAHANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GUBBI KN-25-002-018-005/193
(M.H.PATNA) 		1525002018NRG24220520230042974 22/05/2023 PUTTAMMA 1525002018WL004560 PUTTAMMA 00415 SBIN0040099 2212 2212 Processed 27/05/2023 1905317102 MRS PUTTAMMA STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-018-008/110
(M.H.PATNA) 		1525002018NRG24220520230042977 22/05/2023 RANGANNA 1525002018WL004561 RANGANNA 00415 SBIN0040099 316 316 Processed 27/05/2023 1905317100 RANGANNA CANARA BANK(508532)
17 GUBBI KN-25-002-018-008/352
(M.H.PATNA) 		1525002018NRG24220520230042978 22/05/2023 PUTTEGOWDA 1525002018WL004561 PUTTEGOWDA 00415 SBIN0040099 316 316 Processed 27/05/2023 1905317107 PUTTEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 GUBBI KN-25-002-018-010/5
(M.H.PATNA) 		1525002018NRG24220520230042990 22/05/2023 AMBIKA 1525002018WL004561 AMBIKA 00415 SBIN0040099 316 316 Processed 27/05/2023 1905317099 MRS AMBIKA STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-018-010/5
(M.H.PATNA) 		1525002018NRG24220520230042989 22/05/2023 BASAVARAJU 1525002018WL004561 BASAVARAJU 00415 SBIN0040099 316 316 Processed 27/05/2023 1905317101 MR BASAVARAJU STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-018-010/98
(M.H.PATNA) 		1525002018NRG24220520230042968 22/05/2023 BETTARANGAIAH 1525002018WL004557 BETTARANGAIAH 00415 SBIN0040099 2212 2212 Processed 27/05/2023 1905317104 BETTARANGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 GUBBI KN-25-002-018-010/98
(M.H.PATNA) 		1525002018NRG24220520230042969 22/05/2023 JAYAMMA 1525002018WL004557 JAYAMMA 00415 SBIN0040099 2212 2212 Processed 27/05/2023 1905317105 MRS JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 10112 10112
22 GUBBI KN-25-002-018-008/406
(M.H.PATNA) 		1525002018NRG24220520230042985 22/05/2023 KAVYA H B 1525002018WL004561 KAVYA H B 00415 SBIN0040412 316 316 Processed 27/05/2023 1905317103 MISS KAVYA H B STATE BANK OF INDIA(508548)
SubTotal 316 316
23 GUBBI KN-25-002-018-015/41
(M.H.PATNA) 		1525002018NRG24220520230042971 22/05/2023 YASHODA 1525002018WL004558 YASHODA 00468 UBIN0930032 2212 2212 Processed 27/05/2023 1905317108 YASHODA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 26228 26228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002018_220523APB_FTO_104087 Canara Bank CNRB0002603 SOMESHWARA EXTN,TUMKUR 316
2 GUBBI KN1525002018_220523APB_FTO_104087 Canara Bank CNRB0003472 GUBBI 3476
3 GUBBI KN1525002018_220523APB_FTO_104087 KARNATAKA BANK KARB0000257 GUBBI 2212
4 GUBBI KN1525002018_220523APB_FTO_104087 State Bank of India SBIN0003917 TUMKUR 316
5 GUBBI KN1525002018_220523APB_FTO_104087 State Bank of India SBIN0013395 GUBBI 7268
6 GUBBI KN1525002018_220523APB_FTO_104087 State Bank of India SBIN0040099 GUBBI 10112
7 GUBBI KN1525002018_220523APB_FTO_104087 State Bank of India SBIN0040412 DABBEGHATTA 316
8 GUBBI KN1525002018_220523APB_FTO_104087 Union Bank of India UBIN0930032 GUBBI 2212

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