Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:38:13 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002016_080823APB_FTO_321629
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-25-002-016-004/35
(NITTUR) 		1525002016NRG24070820230223480 08/08/2023 Rangaswamy 1525002016WL020137 Rangaswamy 00415 SBIN0040405 2212 2212 Processed 25/08/2023 4835105574 MR RANGASWAMI H R STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-016-008/1066
(NITTUR) 		1525002016NRG24070820230223478 08/08/2023 MALLESHAIAH 1525002016WL020135 MALLESHAIAH 00415 SBIN0040405 2212 2212 Processed 25/08/2023 4835105573 MR MALLESHAIAH SO LATE MAHA LINGAPPA STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-016-008/1078
(NITTUR) 		1525002016NRG24070820230223479 08/08/2023 dadu 1525002016WL020136 dadu 00415 SBIN0040405 2212 2212 Processed 25/08/2023 4835105575 MR DADAPEER SO LATEMOHAMMEDSHUKUR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
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 KN1525002016_080823APB_FTO_321629 State Bank of India SBIN0040405 NITTUR 6636

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