Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:07:06 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002020_211223APB_FTO_649720
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-25-002-020-012/611
(HERUR) 		1525002020NRG24191220230689134 21/12/2023 LAKSHMI V 1525002020WL060709 LAKSHMI V 00225 KARB0000257 2212 2212 Processed 09/03/2024 1556314134 LAKSHMI V INDUSIND BANK(607189)
2 GUBBI KN-25-002-020-012/616
(HERUR) 		1525002020NRG24191220230689135 21/12/2023 SIDDARAMAIAH B M 1525002020WL060709 SIDDARAMAIAH B M 00225 KARB0000257 2212 2212 Processed 09/03/2024 1556314133 MR SIDDARAMAIAH STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 GUBBI KN-25-002-020-012/611
(HERUR) 		1525002020NRG24191220230689133 21/12/2023 RANGAMMA 1525002020WL060709 RANGAMMA 00415 SBIN0040099 2212 2212 Processed 10/03/2024 1556314135 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002020_211223APB_FTO_649720 KARNATAKA BANK KARB0000257 GUBBI 4424
2 GUBBI KN1525002020_211223APB_FTO_649720 State Bank of India SBIN0040099 GUBBI 2212

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