Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:32:05 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002018_280723APB_FTO_303409
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-25-002-018-013/104
(M.H.PATNA) 		1525002018NRG24280720230198285 28/07/2023 RAJANNA 1525002018WL018143 RAJANNA 00078 CNRB0003472 2212 2212 Processed 25/08/2023 4837205561 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GUBBI KN-25-002-018-013/73
(M.H.PATNA) 		1525002018NRG24280720230198290 28/07/2023 RENUKAMMA 1525002018WL018143 RENUKAMMA 00078 CNRB0003472 2212 2212 Processed 25/08/2023 4837205560 SHRIDHAR T CANARA BANK(508532)
SubTotal 4424 4424
3 GUBBI KN-25-002-018-003/25
(M.H.PATNA) 		1525002018NRG24280720230198280 28/07/2023 RATHNAMMA 1525002018WL018143 RATHNAMMA 00225 KARB0000257 2212 2212 Processed 25/08/2023 4837205559 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 GUBBI KN-25-002-018-007/30
(M.H.PATNA) 		1525002018NRG24280720230198281 28/07/2023 CHALUVAIAH 1525002018WL018143 CHALUVAIAH 00415 SBIN0040099 2212 2212 Processed 25/08/2023 4837205569 CHELUVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GUBBI KN-25-002-018-013/103
(M.H.PATNA) 		1525002018NRG24280720230198283 28/07/2023 VARALAKSHMI B N 1525002018WL018143 VARALAKSHMI B N 00415 SBIN0040099 2212 2212 Processed 25/08/2023 4837205571 MRS VARALAKSHMI B N STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-018-013/104
(M.H.PATNA) 		1525002018NRG24280720230198284 28/07/2023 GANGAMMA 1525002018WL018143 GANGAMMA 00415 SBIN0040099 2212 2212 Processed 25/08/2023 4837205570 MRS GANGAMMA STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-018-013/63
(M.H.PATNA) 		1525002018NRG24280720230198288 28/07/2023 PRAMEELA 1525002018WL018143 PRAMEELA 00415 SBIN0040099 2212 2212 Processed 25/08/2023 4837205567 MRS PRAMEELA PRAMEELA STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-018-013/73
(M.H.PATNA) 		1525002018NRG24280720230198289 28/07/2023 RENUKAMMA 1525002018WL018143 RENUKAMMA 00415 SBIN0040099 2212 2212 Processed 25/08/2023 4837205564 MRS RENUKAMMA B N STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-018-013/87
(M.H.PATNA) 		1525002018NRG24280720230198293 28/07/2023 GANGA LAKSHMI 1525002018WL018143 GANGA LAKSHMI 00415 SBIN0040099 2212 2212 Rejected 25/08/2023 4837205565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GUBBI KN-25-002-018-013/87
(M.H.PATNA) 		1525002018NRG24280720230198291 28/07/2023 GANGAMMA 1525002018WL018143 GANGAMMA 00415 SBIN0040099 2212 2212 Processed 25/08/2023 4837205566 MRS GANGAMMA STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-018-013/87
(M.H.PATNA) 		1525002018NRG24280720230198292 28/07/2023 SHIVAKUMAR 1525002018WL018143 SHIVAKUMAR 00415 SBIN0040099 2212 2212 Processed 25/08/2023 4837205568 SHIVA KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
12 GUBBI KN-25-002-018-013/129
(M.H.PATNA) 		1525002018NRG24280720230198286 28/07/2023 SHANTHAMMA 1525002018WL018143 SHANTHAMMA 00468 UBIN0930032 2212 2212 Processed 25/08/2023 4837205563 SHANTHAMMA UNION BANK OF INDIA(508500)
13 GUBBI KN-25-002-018-013/144
(M.H.PATNA) 		1525002018NRG24280720230198287 28/07/2023 NETHRAVAATHI 1525002018WL018143 NETHRAVAATHI 00468 UBIN0930032 2212 2212 Processed 25/08/2023 4837205562 NETHRAVATHI UNION BANK OF INDIA(508500)
SubTotal 4424 4424
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 KN1525002018_280723APB_FTO_303409 Canara Bank CNRB0003472 GUBBI 4424
2 GUBBI KN1525002018_280723APB_FTO_303409 KARNATAKA BANK KARB0000257 GUBBI 2212
3 GUBBI KN1525002018_280723APB_FTO_303409 State Bank of India SBIN0040099 GUBBI 17696
4 GUBBI KN1525002018_280723APB_FTO_303409 Union Bank of India UBIN0930032 GUBBI 4424

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