Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:48:04 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002020_191023APB_FTO_469302
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-25-002-020-007/758
(HERUR) 		1525002020NRG24141020230465051 19/10/2023 MANJULA 1525002020WL039694 MANJULA 00078 CNRB0003472 316 316 Processed 01/01/2024 8989335290 MANJULA CANARA BANK(508532)
2 GUBBI KN-25-002-020-007/763
(HERUR) 		1525002020NRG24141020230465045 19/10/2023 LAKSHMIKANTHAIAH S 1525002020WL039693 LAKSHMIKANTHAIAH S 00078 CNRB0003472 316 316 Processed 01/01/2024 8989335283 LAKSHMIKANTHAIAH S CANARA BANK(508532)
3 GUBBI KN-25-002-020-007/765
(HERUR) 		1525002020NRG24141020230465047 19/10/2023 RAVIKIRANA K S 1525002020WL039693 RAVIKIRANA K S 00078 CNRB0003472 316 316 Processed 01/01/2024 8989335285 RAVIKIRANA K S CANARA BANK(508532)
4 GUBBI KN-25-002-020-007/768
(HERUR) 		1525002020NRG24141020230465042 19/10/2023 SHIVARAJU K L 1525002020WL039692 SHIVARAJU K L 00078 CNRB0003472 316 316 Processed 01/01/2024 8989335284 SHIVARAJU K S CANARA BANK(508532)
SubTotal 1264 1264
5 GUBBI KN-25-002-020-007/437
(HERUR) 		1525002020NRG24141020230465028 19/10/2023 RAMU N 1525002020WL039689 RAMU N 00083 SBIN0RRCKGB 10 10 Processed 01/01/2024 8989335291 RAMU N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10 10
6 GUBBI KN-25-002-020-007/757
(HERUR) 		1525002020NRG24141020230465044 19/10/2023 JAYAMMA 1525002020WL039693 JAYAMMA 00415 SBIN0013395 316 316 Processed 01/01/2024 8989335289 JAYAMMA INDIAN OVERSEAS BANK(508541)
7 GUBBI KN-25-002-020-007/766
(HERUR) 		1525002020NRG24141020230465048 19/10/2023 RAJANNA K H 1525002020WL039693 RAJANNA K H 00415 SBIN0013395 316 316 Processed 01/01/2024 8989335288 MR RAJANNA K H SO HARIYAPPA STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-020-012/685
(HERUR) 		1525002020NRG24141020230465043 19/10/2023 MARADIRANGAIAH 1525002020WL039692 MARADIRANGAIAH 00415 SBIN0013395 316 316 Processed 01/01/2024 8989335282 MR MARADIRANGAIAH STATE BANK OF INDIA(508548)
SubTotal 948 948
9 GUBBI KN-25-002-020-003/124
(HERUR) 		1525002020NRG24141020230465023 19/10/2023 HENJARAPPA 1525002020WL039689 HENJARAPPA 00415 SBIN0040099 10 10 Processed 01/01/2024 8989335293 HENJARAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 GUBBI KN-25-002-020-007/2
(HERUR) 		1525002020NRG24141020230465030 19/10/2023 MALLESH 1525002020WL039690 MALLESH 00415 SBIN0040099 316 316 Processed 01/01/2024 8989335292 MR MALLESH STATE BANK OF INDIA(508548)
SubTotal 326 326
11 GUBBI KN-25-002-020-007/764
(HERUR) 		1525002020NRG24141020230465046 19/10/2023 RAGHU K L 1525002020WL039693 RAGHU K L 00468 UBIN0930032 316 316 Processed 01/01/2024 8989335287 MR RAGHU KL SO LAKSHMINARASAIAH STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-020-007/767
(HERUR) 		1525002020NRG24141020230465041 19/10/2023 SATHISH K S 1525002020WL039692 SATHISH K S 00468 UBIN0930032 316 316 Processed 01/01/2024 8989335286 SATHISH K S UNION BANK OF INDIA(508500)
SubTotal 632 632
13 GUBBI KN-25-002-020-007/756
(HERUR) 		1525002020NRG24141020230465050 19/10/2023 GANGAMMA 1525002020WL039694 GANGAMMA 00652 PKGB0012169 316 316 Processed 01/01/2024 8989335281 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
Total 3496 3496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002020_191023APB_FTO_469302 Canara Bank CNRB0003472 GUBBI 1264
2 GUBBI KN1525002020_191023APB_FTO_469302 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Gubi 10
3 GUBBI KN1525002020_191023APB_FTO_469302 State Bank of India SBIN0013395 GUBBI 948
4 GUBBI KN1525002020_191023APB_FTO_469302 State Bank of India SBIN0040099 GUBBI 326
5 GUBBI KN1525002020_191023APB_FTO_469302 Union Bank of India UBIN0930032 GUBBI 632
6 GUBBI KN1525002020_191023APB_FTO_469302 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 316

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