Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:26:24 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002019_270324APB_FTO_877064
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-25-002-019-003/102
(ADAGUR) 		1525002019NRG24270320240943420 27/03/2024 SRINIVAS N 1525002019WL090561 SRINIVAS N 00078 CNRB0003472 2212 2212 Processed 23/04/2024 3218512913 SRINIVAS N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 GUBBI KN-25-002-019-009/358
(ADAGUR) 		1525002019NRG24260320240939830 27/03/2024 CHANDRASHEKHAR 1525002019WL090151 CHANDRASHEKHAR 00078 CNRB0003472 2212 2212 Processed 23/04/2024 3218512888 CHANDRASHEKAR C SO LATE CHIKKARANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GUBBI KN-25-002-019-009/370
(ADAGUR) 		1525002019NRG24260320240939837 27/03/2024 BHARATH S 1525002019WL090151 BHARATH S 00078 CNRB0003472 2212 2212 Processed 23/04/2024 3218512889 MASTER BHARATH S SOLE MINOR STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-019-009/371
(ADAGUR) 		1525002019NRG24260320240939838 27/03/2024 RANGASWAMY S.A. 1525002019WL090151 RANGASWAMY S.A. 00078 CNRB0003472 2212 2212 Processed 23/04/2024 3218512914 RANGA SWAMY S A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
5 GUBBI KN-25-002-019-003/102
(ADAGUR) 		1525002019NRG24270320240943421 27/03/2024 SHEELA 1525002019WL090561 SHEELA 00083 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3218512907 SHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-019-003/132
(ADAGUR) 		1525002019NRG24270320240943422 27/03/2024 Hanumaiah 1525002019WL090561 Hanumaiah 00083 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3218512918 HANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GUBBI KN-25-002-019-009/21
(ADAGUR) 		1525002019NRG24260320240939819 27/03/2024 ROOPA 1525002019WL090151 ROOPA 00083 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3218512906 ROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUBBI KN-25-002-019-009/21
(ADAGUR) 		1525002019NRG24260320240939818 27/03/2024 SOMASHEKHAR 1525002019WL090151 SOMASHEKHAR 00083 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3218512919 MR SOMASHEKARA K STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-019-009/32
(ADAGUR) 		1525002019NRG24260320240939822 27/03/2024 MANJUNATHA 1525002019WL090151 MANJUNATHA 00083 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3218512903 MANJUNATH S T PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GUBBI KN-25-002-019-009/32
(ADAGUR) 		1525002019NRG24260320240939823 27/03/2024 MANJUNATHA 1525002019WL090151 MANJUNATHA 00083 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3218512904 LOKAMMA GENERAL POST OFFICE(607245)
11 GUBBI KN-25-002-019-009/32
(ADAGUR) 		1525002019NRG24260320240939824 27/03/2024 MANJUNATHA 1525002019WL090151 MANJUNATHA 00083 SBIN0RRCKGB 2212 2212 Processed 23/04/2024 3218512905 THOPEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
12 GUBBI KN-25-002-019-003/214
(ADAGUR) 		1525002019NRG24270320240943423 27/03/2024 RUDRAPRASAD H.R. 1525002019WL090561 RUDRAPRASAD H.R. 00177 IOBA0003704 316 316 Processed 23/04/2024 3218512912 RUDRAPRASAD H R INDIAN OVERSEAS BANK(508541)
SubTotal 316 316
13 GUBBI KN-25-002-019-003/102
(ADAGUR) 		1525002019NRG24270320240943419 27/03/2024 MOHAN PN 1525002019WL090561 MOHAN PN 00225 KARB0000257 316 316 Processed 23/04/2024 3218512882 P N MOHAN THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 GUBBI KN-25-002-019-003/214
(ADAGUR) 		1525002019NRG24270320240943424 27/03/2024 GAYATHRAMMA 1525002019WL090561 GAYATHRAMMA 00225 KARB0000257 2212 2212 Processed 23/04/2024 3218512883 GAYITHRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
15 GUBBI KN-25-002-019-003/222
(ADAGUR) 		1525002019NRG24270320240943426 27/03/2024 VEENA 1525002019WL090561 VEENA 00225 KARB0000257 316 316 Processed 23/04/2024 3218512885 VEENA UNION BANK OF INDIA(508500)
16 GUBBI KN-25-002-019-003/377
(ADAGUR) 		1525002019NRG24270320240943433 27/03/2024 JAYAMMA 1525002019WL090561 JAYAMMA 00225 KARB0000257 2212 2212 Processed 23/04/2024 3218512884 JAYAMMA UNION BANK OF INDIA(508500)
17 GUBBI KN-25-002-019-009/27
(ADAGUR) 		1525002019NRG24260320240939821 27/03/2024 RAJESH A C 1525002019WL090151 RAJESH A C 00225 KARB0000257 2212 2212 Processed 23/04/2024 3218512886 MASTER RAJESHA S C STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-019-009/422
(ADAGUR) 		1525002019NRG24260320240939841 27/03/2024 BOREGOWDA 1525002019WL090151 BOREGOWDA 00225 KARB0000257 2212 2212 Processed 23/04/2024 3218512916 BORE GOWDA UNION BANK OF INDIA(508500)
19 GUBBI KN-25-002-019-009/422
(ADAGUR) 		1525002019NRG24260320240939840 27/03/2024 MANGALAMMA 1525002019WL090151 MANGALAMMA 00225 KARB0000257 2212 2212 Processed 23/04/2024 3218512915 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11692 11692
20 GUBBI KN-25-002-019-009/347
(ADAGUR) 		1525002019NRG24260320240939825 27/03/2024 LAKSHMIDEVAMMA 1525002019WL090151 LAKSHMIDEVAMMA 00415 SBIN0013395 2212 2212 Processed 23/04/2024 3218512890 MRS LAKSHMIDEVAMMA LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-019-009/347
(ADAGUR) 		1525002019NRG24260320240939826 27/03/2024 SHILPA C G 1525002019WL090151 SHILPA C G 00415 SBIN0013395 2212 2212 Processed 23/04/2024 3218512895 MRS SHILPA C G STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-019-009/357
(ADAGUR) 		1525002019NRG24260320240939828 27/03/2024 MANJUNATHA 1525002019WL090151 MANJUNATHA 00415 SBIN0013395 2212 2212 Processed 23/04/2024 3218512891 MR MANJUNATAHA C STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-019-009/357
(ADAGUR) 		1525002019NRG24260320240939829 27/03/2024 RADHA 1525002019WL090151 RADHA 00415 SBIN0013395 2212 2212 Processed 23/04/2024 3218512892 MRS RADHA STATE BANK OF INDIA(508548)
24 GUBBI KN-25-002-019-009/367
(ADAGUR) 		1525002019NRG24260320240939834 27/03/2024 CHANNAMMA 1525002019WL090151 CHANNAMMA 00415 SBIN0013395 2212 2212 Processed 23/04/2024 3218512923 CHANNAMMA GID12045 UNION BANK OF INDIA(508500)
25 GUBBI KN-25-002-019-009/371
(ADAGUR) 		1525002019NRG24260320240939839 27/03/2024 RANGASWAMY S.A. 1525002019WL090151 RANGASWAMY S.A. 00415 SBIN0013395 2212 2212 Processed 23/04/2024 3218512887 MANJULA M C GENERAL POST OFFICE(607245)
26 GUBBI KN-25-002-019-009/593
(ADAGUR) 		1525002019NRG24260320240939843 27/03/2024 Devaraju S K 1525002019WL090151 Devaraju S K 00415 SBIN0013395 2212 2212 Processed 23/04/2024 3218512893 DEVARAJU S K UCO BANK(607066)
SubTotal 15484 15484
27 GUBBI KN-25-002-019-003/214
(ADAGUR) 		1525002019NRG24270320240943425 27/03/2024 BHAVANA PN 1525002019WL090561 BHAVANA PN 00415 SBIN0040099 2212 2212 Processed 23/04/2024 3218512908 BHAVANA P N INDIAN OVERSEAS BANK(508541)
28 GUBBI KN-25-002-019-003/226
(ADAGUR) 		1525002019NRG24270320240943427 27/03/2024 BASAVARAJU H. 1525002019WL090561 BASAVARAJU H. 00415 SBIN0040099 2212 2212 Processed 23/04/2024 3218512897 BASAVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 GUBBI KN-25-002-019-003/260
(ADAGUR) 		1525002019NRG24270320240943429 27/03/2024 PANDURANGAIAH 1525002019WL090561 PANDURANGAIAH 00415 SBIN0040099 316 316 Processed 23/04/2024 3218512909 PANDURANGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 GUBBI KN-25-002-019-003/305
(ADAGUR) 		1525002019NRG24270320240943430 27/03/2024 VENKATESH 1525002019WL090561 VENKATESH 00415 SBIN0040099 2212 2212 Processed 23/04/2024 3218512910 MR VENKATESH STATE BANK OF INDIA(508548)
31 GUBBI KN-25-002-019-003/359
(ADAGUR) 		1525002019NRG24270320240943432 27/03/2024 LINGARAJU P B 1525002019WL090561 LINGARAJU P B 00415 SBIN0040099 2212 2212 Processed 23/04/2024 3218512902 MR LINGARAJU PB STATE BANK OF INDIA(508548)
32 GUBBI KN-25-002-019-009/27
(ADAGUR) 		1525002019NRG24260320240939820 27/03/2024 MALLIKA 1525002019WL090151 MALLIKA 00415 SBIN0040099 2212 2212 Processed 23/04/2024 3218512898 MRS MALLIKA STATE BANK OF INDIA(508548)
33 GUBBI KN-25-002-019-009/36
(ADAGUR) 		1525002019NRG24260320240939832 27/03/2024 GANGAMMA 1525002019WL090151 GANGAMMA 00415 SBIN0040099 2212 2212 Processed 23/04/2024 3218512894 GANGAMMA GENERAL POST OFFICE(607245)
34 GUBBI KN-25-002-019-009/36
(ADAGUR) 		1525002019NRG24260320240939831 27/03/2024 RAGAVENDRA CHAR N 1525002019WL090151 RAGAVENDRA CHAR N 00415 SBIN0040099 2212 2212 Processed 23/04/2024 3218512901 MR RAGHAVENDRA CHAR N STATE BANK OF INDIA(508548)
35 GUBBI KN-25-002-019-009/370
(ADAGUR) 		1525002019NRG24260320240939835 27/03/2024 PADMA 1525002019WL090151 PADMA 00415 SBIN0040099 2212 2212 Processed 23/04/2024 3218512899 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GUBBI KN-25-002-019-009/370
(ADAGUR) 		1525002019NRG24260320240939836 27/03/2024 SSRIRANGAIAH S R 1525002019WL090151 SSRIRANGAIAH S R 00415 SBIN0040099 2212 2212 Processed 23/04/2024 3218512911 MR SRIRANGAIAH S R STATE BANK OF INDIA(508548)
37 GUBBI KN-25-002-019-009/445
(ADAGUR) 		1525002019NRG24260320240939842 27/03/2024 SAKAMMA 1525002019WL090151 SAKAMMA 00415 SBIN0040099 2212 2212 Processed 23/04/2024 3218512900 MRS SAKAMMA SAKAMMA STATE BANK OF INDIA(508548)
SubTotal 22436 22436
38 GUBBI KN-25-002-019-009/363
(ADAGUR) 		1525002019NRG24260320240939833 27/03/2024 SHRINIVASA 1525002019WL090151 SHRINIVASA 00462 UCBA0002215 2212 2212 Processed 23/04/2024 3218512917 SHRINIVASA UCO BANK(607066)
SubTotal 2212 2212
39 GUBBI KN-25-002-019-009/598
(ADAGUR) 		1525002019NRG24260320240939844 27/03/2024 PADMA V 1525002019WL090151 PADMA V 00468 UBIN0930032 2212 2212 Processed 23/04/2024 3218512896 PADMA V UNION BANK OF INDIA(508500)
SubTotal 2212 2212
40 GUBBI KN-25-002-019-003/226
(ADAGUR) 		1525002019NRG24270320240943428 27/03/2024 GANGAMANI 1525002019WL090561 GANGAMANI 00652 PKGB0012141 2212 2212 Processed 23/04/2024 3218512921 GANGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GUBBI KN-25-002-019-003/359
(ADAGUR) 		1525002019NRG24270320240943431 27/03/2024 SUPREETHA 1525002019WL090561 SUPREETHA 00652 PKGB0012141 2212 2212 Processed 23/04/2024 3218512881 SUPRITHA H S INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUBBI KN-25-002-019-009/348
(ADAGUR) 		1525002019NRG24260320240939827 27/03/2024 THOPAIAH 1525002019WL090151 THOPAIAH 00652 PKGB0012141 1896 1896 Processed 23/04/2024 3218512922 THOPAIAH R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
43 GUBBI KN-25-002-019-003/88
(ADAGUR) 		1525002019NRG24270320240943434 27/03/2024 MAHESHA S 1525002019WL090561 MAHESHA S 00652 PKGB0012169 316 316 Processed 23/04/2024 3218512920 MAHESH S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 316 316
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002019_270324APB_FTO_877064 Canara Bank CNRB0003472 GUBBI 8848
2 GUBBI KN1525002019_270324APB_FTO_877064 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Gubi 4424
3 GUBBI KN1525002019_270324APB_FTO_877064 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAKERE (GUBBI) 2212
4 GUBBI KN1525002019_270324APB_FTO_877064 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB MALLASANDRA 8848
5 GUBBI KN1525002019_270324APB_FTO_877064 Indian Overseas Bank IOBA0003704 GUBBI 316
6 GUBBI KN1525002019_270324APB_FTO_877064 KARNATAKA BANK KARB0000257 GUBBI 11692
7 GUBBI KN1525002019_270324APB_FTO_877064 State Bank of India SBIN0013395 GUBBI 15484
8 GUBBI KN1525002019_270324APB_FTO_877064 State Bank of India SBIN0040099 GUBBI 22436
9 GUBBI KN1525002019_270324APB_FTO_877064 UCO Bank UCBA0002215 TUMKUR CITY MUNICIPAL COUNCIL 2212
10 GUBBI KN1525002019_270324APB_FTO_877064 Union Bank of India UBIN0930032 GUBBI 2212
11 GUBBI KN1525002019_270324APB_FTO_877064 Pragathi Krishna Gramin Bank PKGB0012141 Mallasandra 6320
12 GUBBI KN1525002019_270324APB_FTO_877064 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 316

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