Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:43:34 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002028_080723APB_FTO_241716
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-25-002-028-003/442
(KALLUR) 		1525002028NRG24080720230132577 08/07/2023 BASAVARAJU 1525002028WL012431 BASAVARAJU 00083 SBIN0RRCKGB 2433 2433 Processed 25/08/2023 4837551905 MR BASAVARAJU STATE BANK OF INDIA(508548)
SubTotal 2433 2433
2 GUBBI KN-25-002-028-001/103
(KALLUR) 		1525002028NRG24080720230132600 08/07/2023 Doddamma 1525002028WL012432 Doddamma 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551878 MRS DODDAMMA WO PUTTASHAMAIAH STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-028-001/103
(KALLUR) 		1525002028NRG24080720230132599 08/07/2023 Puttashamaiah 1525002028WL012432 Puttashamaiah 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551865 MR PUTTASHAMAIAH STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-028-001/104
(KALLUR) 		1525002028NRG24080720230132602 08/07/2023 Ramakrishna 1525002028WL012432 Ramakrishna 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551881 MR RAMAKRISHNA STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-028-001/104
(KALLUR) 		1525002028NRG24080720230132601 08/07/2023 Sudha 1525002028WL012432 Sudha 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551889 MRS SUDHA STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-028-001/106
(KALLUR) 		1525002028NRG24080720230132604 08/07/2023 K T Lokesh 1525002028WL012432 K T Lokesh 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551864 MR LOKESH K T STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-028-001/106
(KALLUR) 		1525002028NRG24080720230132603 08/07/2023 Sunanda 1525002028WL012432 Sunanda 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551861 MRS SUNANDA STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-028-001/111
(KALLUR) 		1525002028NRG24080720230132606 08/07/2023 KRISHNA MURTHY 1525002028WL012432 KRISHNA MURTHY 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551863 MR KRISHNAMURTHY K H STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-028-001/111
(KALLUR) 		1525002028NRG24080720230132605 08/07/2023 LAKSHMAMMA 1525002028WL012432 LAKSHMAMMA 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551846 MR LAKSHMAMMA STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-028-001/111
(KALLUR) 		1525002028NRG24080720230132607 08/07/2023 RAKESH K 1525002028WL012432 RAKESH K 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551868 MR K RAKESH STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-028-001/112
(KALLUR) 		1525002028NRG24080720230132608 08/07/2023 K T chandarashekar 1525002028WL012432 K T chandarashekar 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551847 MR K T CHANDRASHEKAR STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-028-001/112
(KALLUR) 		1525002028NRG24080720230132609 08/07/2023 Renuka 1525002028WL012432 Renuka 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551874 MRS RENUKA WO CHANDRASHEKARA K T STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-028-001/113
(KALLUR) 		1525002028NRG24080720230132562 08/07/2023 NARENDRA B J 1525002028WL012431 NARENDRA B J 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551884 MR NARENDRA B J STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-028-001/113
(KALLUR) 		1525002028NRG24080720230132563 08/07/2023 RASHMI B S 1525002028WL012431 RASHMI B S 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551869 MRS RASHMI B S STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-028-001/123
(KALLUR) 		1525002028NRG24080720230132610 08/07/2023 Meenakshi 1525002028WL012432 Meenakshi 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551842 MRS MEENAKSHI MEENAKSHI STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-028-001/123
(KALLUR) 		1525002028NRG24080720230132611 08/07/2023 Shivanna 1525002028WL012432 Shivanna 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551866 MR SHIVANNA SHIVANNA STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-028-001/14
(KALLUR) 		1525002028NRG24080720230132565 08/07/2023 A J Sharadamma 1525002028WL012431 A J Sharadamma 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551880 MRS A G SHARADAMMA WO B B MOHAN STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-028-001/14
(KALLUR) 		1525002028NRG24080720230132564 08/07/2023 B B Mohan 1525002028WL012431 B B Mohan 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551845 MR B B MOHANA STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-028-001/33
(KALLUR) 		1525002028NRG24080720230132567 08/07/2023 Roopa 1525002028WL012431 Roopa 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551901 MRS ROOPA WO SOMASHEKHARA B B STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-028-001/33
(KALLUR) 		1525002028NRG24080720230132566 08/07/2023 Somashekharaiah B B 1525002028WL012431 Somashekharaiah B B 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551855 MR B B SOMASHEKHARAIAH STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-028-001/46
(KALLUR) 		1525002028NRG24080720230132568 08/07/2023 LAKSHMIDEVAMA 1525002028WL012431 LAKSHMIDEVAMA 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551904 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-028-001/50
(KALLUR) 		1525002028NRG24080720230132570 08/07/2023 Jayalakshmamma 1525002028WL012431 Jayalakshmamma 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551854 MRS JAYALAKSHMAMMA JAYALAKSHMAMMA STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-028-001/50
(KALLUR) 		1525002028NRG24080720230132569 08/07/2023 Thimmamma 1525002028WL012431 Thimmamma 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551862 T THIMMAMMA GENERAL POST OFFICE(607245)
24 GUBBI KN-25-002-028-001/96
(KALLUR) 		1525002028NRG24080720230132615 08/07/2023 Shantamma 1525002028WL012432 Shantamma 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551843 MRS SHANTAMMA WO THIMMEGOWDA STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-028-001/96
(KALLUR) 		1525002028NRG24080720230132614 08/07/2023 Thimmegowda 1525002028WL012432 Thimmegowda 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551895 MR THIMME GOWDA STATE BANK OF INDIA(508548)
26 GUBBI KN-25-002-028-001/97
(KALLUR) 		1525002028NRG24080720230132616 08/07/2023 Gangaiah 1525002028WL012432 Gangaiah 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551893 MR GANGAIAH STATE BANK OF INDIA(508548)
27 GUBBI KN-25-002-028-001/97
(KALLUR) 		1525002028NRG24080720230132617 08/07/2023 Lakshmamma 1525002028WL012432 Lakshmamma 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551875 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
28 GUBBI KN-25-002-028-001/97
(KALLUR) 		1525002028NRG24080720230132618 08/07/2023 Narayana 1525002028WL012432 Narayana 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551885 MR NARAYANA STATE BANK OF INDIA(508548)
29 GUBBI KN-25-002-028-003/382
(KALLUR) 		1525002028NRG24080720230132571 08/07/2023 Nagaraju K N 1525002028WL012431 Nagaraju K N 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551896 MR NAGARAJU K N SO NANJAPPA STATE BANK OF INDIA(508548)
30 GUBBI KN-25-002-028-003/382
(KALLUR) 		1525002028NRG24080720230132572 08/07/2023 Sumaithra 1525002028WL012431 Sumaithra 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551888 MRS SUMITHRA WO NAGARAJU STATE BANK OF INDIA(508548)
31 GUBBI KN-25-002-028-003/438
(KALLUR) 		1525002028NRG24080720230132575 08/07/2023 Jagadeesha K R 1525002028WL012431 Jagadeesha K R 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551858 MR JAGADEESHA K R STATE BANK OF INDIA(508548)
32 GUBBI KN-25-002-028-003/438
(KALLUR) 		1525002028NRG24080720230132574 08/07/2023 PARAMESH K R 1525002028WL012431 PARAMESH K R 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551856 MR KR PARAMESHA STATE BANK OF INDIA(508548)
33 GUBBI KN-25-002-028-003/438
(KALLUR) 		1525002028NRG24080720230132573 08/07/2023 RENUKAPPA KG 1525002028WL012431 RENUKAPPA KG 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551894 MR RENUKAPPA K G STATE BANK OF INDIA(508548)
34 GUBBI KN-25-002-028-003/442
(KALLUR) 		1525002028NRG24080720230132576 08/07/2023 REKHA 1525002028WL012431 REKHA 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551891 MRS REKHA STATE BANK OF INDIA(508548)
35 GUBBI KN-25-002-028-003/463
(KALLUR) 		1525002028NRG24080720230132620 08/07/2023 KUMAR KC 1525002028WL012432 KUMAR KC 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551871 MR KUMAR K C STATE BANK OF INDIA(508548)
36 GUBBI KN-25-002-028-003/464
(KALLUR) 		1525002028NRG24080720230132621 08/07/2023 gururaja 1525002028WL012432 gururaja 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551899 MR B GURURAJAPPA STATE BANK OF INDIA(508548)
37 GUBBI KN-25-002-028-003/465
(KALLUR) 		1525002028NRG24080720230132578 08/07/2023 shankaraiah kc 1525002028WL012431 shankaraiah kc 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551897 MR SHANKARAIAH K C SO LATE CHOWDAIAH STATE BANK OF INDIA(508548)
38 GUBBI KN-25-002-028-003/470
(KALLUR) 		1525002028NRG24080720230132622 08/07/2023 H U Chethan 1525002028WL012432 H U Chethan 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551859 MR HU CHETHAN STATE BANK OF INDIA(508548)
39 GUBBI KN-25-002-028-003/494
(KALLUR) 		1525002028NRG24080720230132580 08/07/2023 Suma S 1525002028WL012431 Suma S 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551870 MRS SUMA S STATE BANK OF INDIA(508548)
40 GUBBI KN-25-002-028-003/494
(KALLUR) 		1525002028NRG24080720230132579 08/07/2023 Umesha 1525002028WL012431 Umesha 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551892 MR UMESHA K P STATE BANK OF INDIA(508548)
41 GUBBI KN-25-002-028-003/524
(KALLUR) 		1525002028NRG24080720230132581 08/07/2023 Jagadeesha 1525002028WL012431 Jagadeesha 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551857 MR JAGADEESHA K P SO PURADHARAPPA K N STATE BANK OF INDIA(508548)
42 GUBBI KN-25-002-028-003/588
(KALLUR) 		1525002028NRG24080720230132623 08/07/2023 K S Brahmalingaiah 1525002028WL012432 K S Brahmalingaiah 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551898 MR BRAMHA LINGAIAH SO LATE SHIVARAMAIAH STATE BANK OF INDIA(508548)
43 GUBBI KN-25-002-028-003/589
(KALLUR) 		1525002028NRG24080720230132624 08/07/2023 Banashankari K R 1525002028WL012432 Banashankari K R 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551886 MISS BANSHANKARI K R STATE BANK OF INDIA(508548)
44 GUBBI KN-25-002-028-003/595
(KALLUR) 		1525002028NRG24080720230132626 08/07/2023 Lashamma 1525002028WL012432 Lashamma 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551873 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
45 GUBBI KN-25-002-028-003/595
(KALLUR) 		1525002028NRG24080720230132625 08/07/2023 Rangappa 1525002028WL012432 Rangappa 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551844 MR RANGAPPA STATE BANK OF INDIA(508548)
46 GUBBI KN-25-002-028-003/605
(KALLUR) 		1525002028NRG24080720230132582 08/07/2023 Hemakumar K V 1525002028WL012431 Hemakumar K V 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551849 MR HEMAKUMAR K V STATE BANK OF INDIA(508548)
47 GUBBI KN-25-002-028-003/605
(KALLUR) 		1525002028NRG24080720230132583 08/07/2023 Yashoda 1525002028WL012431 Yashoda 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551848 MRS YASHODA STATE BANK OF INDIA(508548)
48 GUBBI KN-25-002-028-003/618
(KALLUR) 		1525002028NRG24080720230132584 08/07/2023 Kantamani 1525002028WL012431 Kantamani 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551853 KANTHAMANI UNION BANK OF INDIA(508500)
49 GUBBI KN-25-002-028-003/646
(KALLUR) 		1525002028NRG24080720230132627 08/07/2023 Ramesh K G 1525002028WL012432 Ramesh K G 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551851 RAMESHA K G CANARA BANK(508532)
50 GUBBI KN-25-002-028-003/646
(KALLUR) 		1525002028NRG24080720230132628 08/07/2023 Usha K S 1525002028WL012432 Usha K S 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551867 MRS USHA K S WO RAMESH KG STATE BANK OF INDIA(508548)
51 GUBBI KN-25-002-028-003/655
(KALLUR) 		1525002028NRG24080720230132629 08/07/2023 Prakash K M 1525002028WL012432 Prakash K M 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551852 MR PRAKASH K H SO LATE K L HANUMAIAH STATE BANK OF INDIA(508548)
52 GUBBI KN-25-002-028-003/721
(KALLUR) 		1525002028NRG24080720230132586 08/07/2023 K M Honnappa 1525002028WL012431 K M Honnappa 00415 SBIN0040194 348 348 Processed 25/08/2023 4837551882 MR H M HONNAPPA STATE BANK OF INDIA(508548)
53 GUBBI KN-25-002-028-003/721
(KALLUR) 		1525002028NRG24080720230132585 08/07/2023 Pallavi 1525002028WL012431 Pallavi 00415 SBIN0040194 348 348 Processed 25/08/2023 4837551883 MRS PALLAVI WO HONNAPPA STATE BANK OF INDIA(508548)
54 GUBBI KN-25-002-028-008/14
(KALLUR) 		1525002028NRG24080720230132587 08/07/2023 Gireesh 1525002028WL012431 Gireesh 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551903 MR GIRISH B E STATE BANK OF INDIA(508548)
55 GUBBI KN-25-002-028-008/27
(KALLUR) 		1525002028NRG24080720230132588 08/07/2023 Hanumanthaiah 1525002028WL012431 Hanumanthaiah 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551900 MR HANUMANTHAIAH B SO BHEEMAIAH STATE BANK OF INDIA(508548)
56 GUBBI KN-25-002-028-008/27
(KALLUR) 		1525002028NRG24080720230132589 08/07/2023 Shobha 1525002028WL012431 Shobha 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551887 MRS SHOBHA STATE BANK OF INDIA(508548)
57 GUBBI KN-25-002-028-008/51
(KALLUR) 		1525002028NRG24080720230132590 08/07/2023 Ananda B 1525002028WL012431 Ananda B 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551872 MR ANANDA B STATE BANK OF INDIA(508548)
58 GUBBI KN-25-002-028-008/58
(KALLUR) 		1525002028NRG24080720230132594 08/07/2023 Ashoka B H 1525002028WL012431 Ashoka B H 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551860 MR ASHOK B H S O HANUMANTHAIAH STATE BANK OF INDIA(508548)
59 GUBBI KN-25-002-028-008/58
(KALLUR) 		1525002028NRG24080720230132593 08/07/2023 B N Hanumanthaiah 1525002028WL012431 B N Hanumanthaiah 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551850 MR HANUMANTHAIAH HANUMANTHAIAH STATE BANK OF INDIA(508548)
60 GUBBI KN-25-002-028-008/58
(KALLUR) 		1525002028NRG24080720230132592 08/07/2023 Rajamma 1525002028WL012431 Rajamma 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551902 MRS RAJAMMA STATE BANK OF INDIA(508548)
61 GUBBI KN-25-002-028-008/63
(KALLUR) 		1525002028NRG24080720230132595 08/07/2023 Dinesh B N 1525002028WL012431 Dinesh B N 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551877 MR DINESH B N STATE BANK OF INDIA(508548)
62 GUBBI KN-25-002-028-008/93
(KALLUR) 		1525002028NRG24080720230132598 08/07/2023 Abhijith B N 1525002028WL012431 Abhijith B N 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551879 MASTER ABHIJITH B N STATE BANK OF INDIA(508548)
63 GUBBI KN-25-002-028-008/93
(KALLUR) 		1525002028NRG24080720230132596 08/07/2023 Nanjappa 1525002028WL012431 Nanjappa 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551890 MR NANJAPPA STATE BANK OF INDIA(508548)
64 GUBBI KN-25-002-028-008/93
(KALLUR) 		1525002028NRG24080720230132597 08/07/2023 Sarojamma 1525002028WL012431 Sarojamma 00415 SBIN0040194 2433 2433 Processed 25/08/2023 4837551876 MRS SAROJAMMA WO NANJAPPA STATE BANK OF INDIA(508548)
SubTotal 149109 149109
Total 151542 151542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002028_080723APB_FTO_241716 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Chikkamulagudu 2433
2 GUBBI KN1525002028_080723APB_FTO_241716 State Bank of India SBIN0040194 KALLUR 149109

Download In Excel