Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:23 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002027_240423APB_FTO_32779
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-25-002-027-001/1
(PEDDANAHALLI) 		1525002027NRG24190420230008479 24/04/2023 MAHAMAD MUSTHAPA 1525002027WL001059 MAHAMAD MUSTHAPA 00415 SBIN0040100 1580 1580 Processed 20/05/2023 1746968444 MAHAMED MUSTAF STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-027-001/1
(PEDDANAHALLI) 		1525002027NRG24190420230008480 24/04/2023 MODIN BE 1525002027WL001059 MODIN BE 00415 SBIN0040100 1580 1580 Processed 20/05/2023 1746968446 MRS MODEENA BI STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-027-001/100
(PEDDANAHALLI) 		1525002027NRG24190420230008483 24/04/2023 LAKSHMAMMA 1525002027WL001059 LAKSHMAMMA 00415 SBIN0040100 1580 1580 Processed 20/05/2023 1746968449 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-027-001/112
(PEDDANAHALLI) 		1525002027NRG24190420230008502 24/04/2023 Narasimhan K K 1525002027WL001060 Narasimhan K K 00415 SBIN0040100 1580 1580 Processed 20/05/2023 1746968453 MR NARASIMHAN K K STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-027-001/51
(PEDDANAHALLI) 		1525002027NRG24190420230008453 24/04/2023 MANJULA 1525002027WL001057 MANJULA 00415 SBIN0040100 1580 1580 Processed 20/05/2023 1746968476 MRS MANJAMMA WO KUMARAIAH STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-027-001/8
(PEDDANAHALLI) 		1525002027NRG24190420230008507 24/04/2023 BASHEERA MEGUM 1525002027WL001060 BASHEERA MEGUM 00415 SBIN0040100 1580 1580 Processed 20/05/2023 1746968445 MRS BASHEERA BEGUM WO FAYAZ STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-027-006/111
(PEDDANAHALLI) 		1525002027NRG24190420230008430 24/04/2023 PARAMESH 1525002027WL001056 PARAMESH 00415 SBIN0040100 316 316 Processed 20/05/2023 1746968460 PARAMESH SO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9796 9796
8 GUBBI KN-25-002-027-001/100
(PEDDANAHALLI) 		1525002027NRG24190420230008481 24/04/2023 RANGE GOWDA 1525002027WL001059 RANGE GOWDA 00415 SBIN0040194 1580 1580 Processed 20/05/2023 1746968473 MR RANGE GOWDA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-027-001/102
(PEDDANAHALLI) 		1525002027NRG24190420230008500 24/04/2023 SUVARNAMMA 1525002027WL001060 SUVARNAMMA 00415 SBIN0040194 1580 1580 Processed 20/05/2023 1746968442 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GUBBI KN-25-002-027-001/104
(PEDDANAHALLI) 		1525002027NRG24190420230008485 24/04/2023 Hemanth K B 1525002027WL001059 Hemanth K B 00415 SBIN0040194 1580 1580 Processed 20/05/2023 1746968451 HEMANTHA KB SO BYATAPPA KUNAGHATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GUBBI KN-25-002-027-001/109
(PEDDANAHALLI) 		1525002027NRG24190420230008487 24/04/2023 Vinoda 1525002027WL001059 Vinoda 00415 SBIN0040194 1580 1580 Processed 20/05/2023 1746968462 MRS VINODA STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-027-001/110
(PEDDANAHALLI) 		1525002027NRG24190420230008489 24/04/2023 Shanthamma 1525002027WL001059 Shanthamma 00415 SBIN0040194 1580 1580 Processed 20/05/2023 1746968456 MRS SHANTHAMMA WO NARASIMHAIAH STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-027-001/112
(PEDDANAHALLI) 		1525002027NRG24190420230008503 24/04/2023 Pushpanjali 1525002027WL001060 Pushpanjali 00415 SBIN0040194 1580 1580 Processed 20/05/2023 1746968461 MRS PUSHPANJALI STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-027-001/113
(PEDDANAHALLI) 		1525002027NRG24190420230008449 24/04/2023 Raghu K S 1525002027WL001057 Raghu K S 00415 SBIN0040194 1580 1580 Processed 20/05/2023 1746968455 RAGHU K S PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GUBBI KN-25-002-027-001/114
(PEDDANAHALLI) 		1525002027NRG24190420230008492 24/04/2023 Abhishek Gowda 1525002027WL001059 Abhishek Gowda 00415 SBIN0040194 1580 1580 Processed 20/05/2023 1746968458 MR ABHISHEK GOWDA STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-027-001/114
(PEDDANAHALLI) 		1525002027NRG24190420230008491 24/04/2023 Sarojamma 1525002027WL001059 Sarojamma 00415 SBIN0040194 1580 1580 Processed 20/05/2023 1746968472 MRS SAROJAMMA STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-027-001/125
(PEDDANAHALLI) 		1525002027NRG24190420230008450 24/04/2023 Gangadhar 1525002027WL001057 Gangadhar 00415 SBIN0040194 1580 1580 Processed 20/05/2023 1746968450 MR GANGADHAR STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-027-001/125
(PEDDANAHALLI) 		1525002027NRG24190420230008451 24/04/2023 SAROJA 1525002027WL001057 SAROJA 00415 SBIN0040194 1580 1580 Processed 20/05/2023 1746968459 MRS SAROJA SAROJA STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-027-001/132
(PEDDANAHALLI) 		1525002027NRG24190420230008498 24/04/2023 PRAMEELA K R 1525002027WL001059 PRAMEELA K R 00415 SBIN0040194 1580 1580 Processed 20/05/2023 1746968443 PRAMEELA KR DO RANGAIAH KUNAGHATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GUBBI KN-25-002-027-001/133
(PEDDANAHALLI) 		1525002027NRG24190420230008452 24/04/2023 JAYAMMA 1525002027WL001057 JAYAMMA 00415 SBIN0040194 1580 1580 Processed 20/05/2023 1746968452 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GUBBI KN-25-002-027-001/86
(PEDDANAHALLI) 		1525002027NRG24190420230008508 24/04/2023 DEEPIKA 1525002027WL001060 DEEPIKA 00415 SBIN0040194 1580 1580 Processed 20/05/2023 1746968454 MRS DIPIKA STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-027-001/90
(PEDDANAHALLI) 		1525002027NRG24190420230008456 24/04/2023 RATHNAMMA 1525002027WL001057 RATHNAMMA 00415 SBIN0040194 1580 1580 Processed 20/05/2023 1746968448 MRS RATHNAMMA WO LATE SHIVANNA STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-027-006/108
(PEDDANAHALLI) 		1525002027NRG24190420230008429 24/04/2023 PUSHPAVATHI 1525002027WL001056 PUSHPAVATHI 00415 SBIN0040194 316 316 Processed 20/05/2023 1746968457 MRS PUSHPAVATHI STATE BANK OF INDIA(508548)
24 GUBBI KN-25-002-027-006/27
(PEDDANAHALLI) 		1525002027NRG24190420230008432 24/04/2023 SHRIKANTAIAH 1525002027WL001056 SHRIKANTAIAH 00415 SBIN0040194 316 316 Processed 20/05/2023 1746968475 SHREE KANTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GUBBI KN-25-002-027-006/4
(PEDDANAHALLI) 		1525002027NRG24190420230008435 24/04/2023 SHIVAMMA 1525002027WL001056 SHIVAMMA 00415 SBIN0040194 316 316 Processed 20/05/2023 1746968474 MRS SHIVAMMA G B STATE BANK OF INDIA(508548)
26 GUBBI KN-25-002-027-006/53
(PEDDANAHALLI) 		1525002027NRG24190420230008436 24/04/2023 Kavitha 1525002027WL001056 Kavitha 00415 SBIN0040194 316 316 Processed 20/05/2023 1746968447 MRS KAVITHA WO SIDDA LINGAIAH STATE BANK OF INDIA(508548)
SubTotal 24964 24964
27 GUBBI KN-25-002-027-001/104
(PEDDANAHALLI) 		1525002027NRG24190420230008484 24/04/2023 Nagamma 1525002027WL001059 Nagamma 00415 SBIN0RRCKGB 1580 1580 Processed 20/05/2023 1746968480 NAGAMMA WO BETTAPPA KUNNAGHATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GUBBI KN-25-002-027-001/102
(PEDDANAHALLI) 		1525002027NRG24190420230008499 24/04/2023 SIDDAPPA K B 1525002027WL001060 SIDDAPPA K B 00614 SBIN0RRCKGB 1580 1580 Processed 20/05/2023 1746968470 SIDDAPP SO BYRAPPA KUNNAGHTTA WORK AT PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GUBBI KN-25-002-027-001/107
(PEDDANAHALLI) 		1525002027NRG24190420230008486 24/04/2023 Byataraju K S 1525002027WL001059 Byataraju K S 00614 SBIN0RRCKGB 1580 1580 Processed 20/05/2023 1746968471 BYATARAJU K S PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GUBBI KN-25-002-027-001/110
(PEDDANAHALLI) 		1525002027NRG24190420230008490 24/04/2023 Narasimhaiah 1525002027WL001059 Narasimhaiah 00614 SBIN0RRCKGB 1580 1580 Processed 20/05/2023 1746968464 NARASIMAIAHA SO LATE NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GUBBI KN-25-002-027-001/112
(PEDDANAHALLI) 		1525002027NRG24190420230008501 24/04/2023 Keshava Murthy K N 1525002027WL001060 Keshava Murthy K N 00614 SBIN0RRCKGB 1580 1580 Processed 20/05/2023 1746968467 KESHAVA MURTHI K N PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GUBBI KN-25-002-027-001/54
(PEDDANAHALLI) 		1525002027NRG24190420230008455 24/04/2023 MANJAMMA J 1525002027WL001057 MANJAMMA J 00614 SBIN0RRCKGB 1580 1580 Processed 20/05/2023 1746968468 MANJAMMA GID10508 UNION BANK OF INDIA(508500)
33 GUBBI KN-25-002-027-001/54
(PEDDANAHALLI) 		1525002027NRG24190420230008454 24/04/2023 RAJANNA K K 1525002027WL001057 RAJANNA K K 00614 SBIN0RRCKGB 1580 1580 Processed 20/05/2023 1746968465 RAJU GID10508 UNION BANK OF INDIA(508500)
34 GUBBI KN-25-002-027-001/75
(PEDDANAHALLI) 		1525002027NRG24190420230008505 24/04/2023 K N NATARAJU 1525002027WL001060 K N NATARAJU 00614 SBIN0RRCKGB 1580 1580 Processed 20/05/2023 1746968463 K N NATARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GUBBI KN-25-002-027-001/90
(PEDDANAHALLI) 		1525002027NRG24190420230008457 24/04/2023 SATHISH K S 1525002027WL001057 SATHISH K S 00614 SBIN0RRCKGB 1580 1580 Processed 20/05/2023 1746968469 SATHISH KS PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GUBBI KN-25-002-027-006/53
(PEDDANAHALLI) 		1525002027NRG24190420230008437 24/04/2023 SIDDA LINGAIAH 1525002027WL001056 SIDDA LINGAIAH 00614 SBIN0RRCKGB 316 316 Processed 20/05/2023 1746968466 SIDDA LINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14536 14536
37 GUBBI KN-25-002-027-001/100
(PEDDANAHALLI) 		1525002027NRG24190420230008482 24/04/2023 NARASEGOWDA K R 1525002027WL001059 NARASEGOWDA K R 00652 PKGB0012243 1580 1580 Processed 20/05/2023 1746968477 Narasegowda K R PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GUBBI KN-25-002-027-001/109
(PEDDANAHALLI) 		1525002027NRG24190420230008488 24/04/2023 GANGADHARA K N 1525002027WL001059 GANGADHARA K N 00652 PKGB0012243 1580 1580 Processed 20/05/2023 1746968434 GANGADHARA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GUBBI KN-25-002-027-001/116
(PEDDANAHALLI) 		1525002027NRG24190420230008493 24/04/2023 DAYANANDA K R 1525002027WL001059 DAYANANDA K R 00652 PKGB0012243 1580 1580 Processed 20/05/2023 1746968436 DAYANANDA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GUBBI KN-25-002-027-001/117
(PEDDANAHALLI) 		1525002027NRG24190420230008494 24/04/2023 RANGAIAH 1525002027WL001059 RANGAIAH 00652 PKGB0012243 1580 1580 Processed 20/05/2023 1746968432 RANGAIAH GID10508 UNION BANK OF INDIA(508500)
41 GUBBI KN-25-002-027-001/12
(PEDDANAHALLI) 		1525002027NRG24190420230008495 24/04/2023 RADHAMANI 1525002027WL001059 RADHAMANI 00652 PKGB0012243 1580 1580 Processed 20/05/2023 1746968479 RADHAMANI DO DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GUBBI KN-25-002-027-001/131
(PEDDANAHALLI) 		1525002027NRG24190420230008497 24/04/2023 PRAPULLA A R 1525002027WL001059 PRAPULLA A R 00652 PKGB0012243 1580 1580 Processed 20/05/2023 1746968441 Miss. PRAPULLA R D/O RAVI CENTRAL BANK OF INDIA(607115)
43 GUBBI KN-25-002-027-001/131
(PEDDANAHALLI) 		1525002027NRG24190420230008496 24/04/2023 SHIVARAJU K S 1525002027WL001059 SHIVARAJU K S 00652 PKGB0012243 1580 1580 Processed 20/05/2023 1746968438 SHIVARAJU KS SO SIDDAIAH KUNAGHATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GUBBI KN-25-002-027-001/8
(PEDDANAHALLI) 		1525002027NRG24190420230008506 24/04/2023 FAYAZ 1525002027WL001060 FAYAZ 00652 PKGB0012243 1580 1580 Processed 20/05/2023 1746968478 FAYAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GUBBI KN-25-002-027-002/11
(PEDDANAHALLI) 		1525002027NRG24190420230008458 24/04/2023 RANGASWAMI 1525002027WL001057 RANGASWAMI 00652 PKGB0012243 1580 1580 Processed 20/05/2023 1746968439 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GUBBI KN-25-002-027-006/108
(PEDDANAHALLI) 		1525002027NRG24190420230008428 24/04/2023 NIJAGUNAIAH 1525002027WL001056 NIJAGUNAIAH 00652 PKGB0012243 316 316 Processed 20/05/2023 1746968433 NIJAGUNAIAH WO GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GUBBI KN-25-002-027-006/111
(PEDDANAHALLI) 		1525002027NRG24190420230008431 24/04/2023 NAGARATHNA 1525002027WL001056 NAGARATHNA 00652 PKGB0012243 316 316 Processed 20/05/2023 1746968437 NAGARATHNA WO PARAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GUBBI KN-25-002-027-006/27
(PEDDANAHALLI) 		1525002027NRG24190420230008433 24/04/2023 SHASHIKALA 1525002027WL001056 SHASHIKALA 00652 PKGB0012243 316 316 Processed 20/05/2023 1746968440 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GUBBI KN-25-002-027-006/29
(PEDDANAHALLI) 		1525002027NRG24190420230008434 24/04/2023 KANTHA RAJU 1525002027WL001056 KANTHA RAJU 00652 PKGB0012243 316 316 Processed 20/05/2023 1746968435 KANTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
Total 64780 64780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002027_240423APB_FTO_32779 State Bank of India SBIN0040100 KADABA 9796
2 GUBBI KN1525002027_240423APB_FTO_32779 State Bank of India SBIN0040194 KALLUR 24964
3 GUBBI KN1525002027_240423APB_FTO_32779 State Bank of India SBIN0RRCKGB CAUVERI KALPATARU GRAMEENA BANK 1580
4 GUBBI KN1525002027_240423APB_FTO_32779 Kaveri Grameena Bank SBIN0RRCKGB Nittur 12956
5 GUBBI KN1525002027_240423APB_FTO_32779 Pragathi Krishna Gramin Bank PKGB0012243 Kallur Cross 15484

Download In Excel