Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:16:00 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002015_231123APB_FTO_537801
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-25-002-015-001/276
(MARASHETTIHALLI) 		1525002015NRG24231120230611596 23/11/2023 Shivagangamma 1525002015WL053265 Shivagangamma 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9011047833 SHIVAGANGAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
2 GUBBI KN-25-002-015-001/276
(MARASHETTIHALLI) 		1525002015NRG24231120230611597 23/11/2023 Ramesh MS 1525002015WL053265 Ramesh MS 00415 SBIN0013395 2212 2212 Processed 01/01/2024 9011047844 RAMESH M S CANARA BANK(508532)
SubTotal 2212 2212
3 GUBBI KN-25-002-015-001/115
(MARASHETTIHALLI) 		1525002015NRG24231120230611590 23/11/2023 BOREGOWDA 1525002015WL053265 BOREGOWDA 00415 SBIN0040405 2212 2212 Processed 01/01/2024 9011047834 BOREGOWDA M S GENERAL POST OFFICE(607245)
4 GUBBI KN-25-002-015-001/116
(MARASHETTIHALLI) 		1525002015NRG24231120230611592 23/11/2023 Jayamma 1525002015WL053265 Jayamma 00415 SBIN0040405 2212 2212 Processed 01/01/2024 9011047837 JAYAMMA GENERAL POST OFFICE(607245)
5 GUBBI KN-25-002-015-001/187
(MARASHETTIHALLI) 		1525002015NRG24231120230611593 23/11/2023 SHIVANNA 1525002015WL053265 SHIVANNA 00415 SBIN0040405 2212 2212 Processed 01/01/2024 9011047843 SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUBBI KN-25-002-015-001/190
(MARASHETTIHALLI) 		1525002015NRG24231120230611595 23/11/2023 Bhagyamma 1525002015WL053265 Bhagyamma 00415 SBIN0040405 2212 2212 Processed 01/01/2024 9011047835 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUBBI KN-25-002-015-001/190
(MARASHETTIHALLI) 		1525002015NRG24231120230611594 23/11/2023 Mahalingaiah 1525002015WL053265 Mahalingaiah 00415 SBIN0040405 2212 2212 Processed 01/01/2024 9011047839 MR MAHALINGAIAH STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-015-001/353
(MARASHETTIHALLI) 		1525002015NRG24231120230611599 23/11/2023 SUMITRA 1525002015WL053265 SUMITRA 00415 SBIN0040405 2212 2212 Processed 01/01/2024 9011047838 SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUBBI KN-25-002-015-001/353
(MARASHETTIHALLI) 		1525002015NRG24231120230611598 23/11/2023 SURESH BHABU 1525002015WL053265 SURESH BHABU 00415 SBIN0040405 2212 2212 Processed 01/01/2024 9011047841 SURESH BABU GID11135 UNION BANK OF INDIA(508500)
10 GUBBI KN-25-002-015-001/463
(MARASHETTIHALLI) 		1525002015NRG24231120230611600 23/11/2023 RAJESWARI 1525002015WL053265 RAJESWARI 00415 SBIN0040405 2212 2212 Processed 01/01/2024 9011047842 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GUBBI KN-25-002-015-001/500
(MARASHETTIHALLI) 		1525002015NRG24231120230611601 23/11/2023 REKHA 1525002015WL053265 REKHA 00415 SBIN0040405 2212 2212 Processed 01/01/2024 9011047845 MRS REKHA WO DAYANANDA M R STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-015-001/85
(MARASHETTIHALLI) 		1525002015NRG24231120230611602 23/11/2023 Jagadamba M M 1525002015WL053265 Jagadamba M M 00415 SBIN0040405 2212 2212 Processed 01/01/2024 9011047836 JAGADAMBA M M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22120 22120
13 GUBBI KN-25-002-015-001/115
(MARASHETTIHALLI) 		1525002015NRG24231120230611591 23/11/2023 Rekha 1525002015WL053265 Rekha 00614 KGRB0000245 2212 2212 Processed 01/01/2024 9011047840 REKHA GID11130 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 28756 28756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002015_231123APB_FTO_537801 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Gubi 2212
2 GUBBI KN1525002015_231123APB_FTO_537801 State Bank of India SBIN0013395 GUBBI 2212
3 GUBBI KN1525002015_231123APB_FTO_537801 State Bank of India SBIN0040405 NITTUR 22120
4 GUBBI KN1525002015_231123APB_FTO_537801 Kaveri Grameena Bank KGRB0000245 Alanahally 2212

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