Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:58:07 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002013_031023APB_FTO_429634
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-25-002-013-011/88
(KONDLI) 		1525002013NRG24031020230414012 03/10/2023 Kadaraiah 1525002013WL035059 Kadaraiah 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7348843756 MR KADARAIAH STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 GUBBI KN-25-002-013-011/101
(KONDLI) 		1525002013NRG24031020230414040 03/10/2023 MANGALAMMA 1525002013WL035065 MANGALAMMA 00415 SBIN0013395 1264 1264 Processed 10/11/2023 7348843752 MISS MANGALAMMA MARIYAPPA STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-013-011/106
(KONDLI) 		1525002013NRG24031020230414067 03/10/2023 SHARADAMMA 1525002013WL035070 SHARADAMMA 00415 SBIN0013395 1264 1264 Processed 10/11/2023 7348843751 MISS SHARADAMMA MAHALINGAIAH STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-013-011/11
(KONDLI) 		1525002013NRG24031020230414069 03/10/2023 Shivalingamma 1525002013WL035070 Shivalingamma 00415 SBIN0013395 1264 1264 Processed 10/11/2023 7348843750 MISS SHIVALINGAMMA WIFE OF YARRAIAH STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-013-011/26
(KONDLI) 		1525002013NRG24031020230414011 03/10/2023 KRISHNA MURTHY 1525002013WL035059 KRISHNA MURTHY 00415 SBIN0013395 2212 2212 Processed 10/11/2023 7348843771 MR KRISHNAMURTHY KRISHNAMURTHY STATE BANK OF INDIA(508548)
SubTotal 6004 6004
6 GUBBI KN-25-002-013-008/37
(KONDLI) 		1525002013NRG24031020230414032 03/10/2023 NETRAVATI 1525002013WL035062 NETRAVATI 00415 SBIN0040177 2212 2212 Rejected 10/11/2023 7348843768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
7 GUBBI KN-25-002-013-008/37
(KONDLI) 		1525002013NRG24031020230414033 03/10/2023 DEVARAJU K M 1525002013WL035062 DEVARAJU K M 00415 SBIN0040389 2212 2212 Processed 10/11/2023 7348843767 MR DEVARAJU K T STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-013-011/1
(KONDLI) 		1525002013NRG24031020230414065 03/10/2023 VISHALAMMA 1525002013WL035070 VISHALAMMA 00415 SBIN0040389 1264 1264 Processed 10/11/2023 7348843755 MRS VISHALAMMA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-013-011/100
(KONDLI) 		1525002013NRG24031020230414045 03/10/2023 EERKATAMMA 1525002013WL035067 EERKATAMMA 00415 SBIN0040389 1264 1264 Processed 10/11/2023 7348843764 MRS EERAKATAMMA STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-013-011/101
(KONDLI) 		1525002013NRG24031020230414039 03/10/2023 GOWRAMMA S K 1525002013WL035065 GOWRAMMA S K 00415 SBIN0040389 1264 1264 Processed 10/11/2023 7348843760 MISS GOWRAMMA SK STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-013-011/106
(KONDLI) 		1525002013NRG24031020230414068 03/10/2023 PRAVEEN 1525002013WL035070 PRAVEEN 00415 SBIN0040389 1264 1264 Processed 10/11/2023 7348843761 MASTER PRAVEEN PRAVEEN STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-013-011/109
(KONDLI) 		1525002013NRG24031020230414041 03/10/2023 SOWMYA G 1525002013WL035065 SOWMYA G 00415 SBIN0040389 1264 1264 Processed 10/11/2023 7348843763 MRS SOWMYA G STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-013-011/14
(KONDLI) 		1525002013NRG24031020230414010 03/10/2023 SHIVANNA 1525002013WL035059 SHIVANNA 00415 SBIN0040389 2212 2212 Processed 10/11/2023 7348843762 MR SHIVANNA STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-013-011/21
(KONDLI) 		1525002013NRG24031020230414036 03/10/2023 MANJULA. G 1525002013WL035064 MANJULA. G 00415 SBIN0040389 1264 1264 Processed 10/11/2023 7348843770 MRS MANJULA G STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-013-011/39
(KONDLI) 		1525002013NRG24031020230414071 03/10/2023 PRAKASH 1525002013WL035070 PRAKASH 00415 SBIN0040389 1264 1264 Processed 10/11/2023 7348843766 MR PRAKASH STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-013-011/39
(KONDLI) 		1525002013NRG24031020230414072 03/10/2023 SHARADAMMA 1525002013WL035070 SHARADAMMA 00415 SBIN0040389 1264 1264 Processed 10/11/2023 7348843753 MRS SHARADAMMA STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-013-011/39
(KONDLI) 		1525002013NRG24031020230414070 03/10/2023 SHIVAMMA 1525002013WL035070 SHIVAMMA 00415 SBIN0040389 1264 1264 Processed 10/11/2023 7348843754 SHIVAMMA CANARA BANK(508532)
18 GUBBI KN-25-002-013-011/52
(KONDLI) 		1525002013NRG24031020230414047 03/10/2023 MAHALINGAIAH 1525002013WL035067 MAHALINGAIAH 00415 SBIN0040389 1264 1264 Processed 10/11/2023 7348843759 MR MAHALINGAIAH STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-013-011/60
(KONDLI) 		1525002013NRG24031020230414048 03/10/2023 KEMPAIAH 1525002013WL035067 KEMPAIAH 00415 SBIN0040389 1264 1264 Processed 10/11/2023 7348843749 MR KEMPAIAH STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-013-011/67
(KONDLI) 		1525002013NRG24031020230414049 03/10/2023 Chithaiah 1525002013WL035067 Chithaiah 00415 SBIN0040389 1264 1264 Processed 10/11/2023 7348843769 SHIVAKUMAR C HDFC BANK LTD(607152)
21 GUBBI KN-25-002-013-011/82
(KONDLI) 		1525002013NRG24031020230414043 03/10/2023 PADMA H R 1525002013WL035065 PADMA H R 00415 SBIN0040389 1264 1264 Processed 10/11/2023 7348843765 MRS PADMA HR STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-013-011/94
(KONDLI) 		1525002013NRG24031020230414038 03/10/2023 BARATHAMMA 1525002013WL035064 BARATHAMMA 00415 SBIN0040389 1264 1264 Processed 10/11/2023 7348843758 MRS BHARATHI STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-013-011/94
(KONDLI) 		1525002013NRG24031020230414037 03/10/2023 RAJU 1525002013WL035064 RAJU 00415 SBIN0040389 632 632 Processed 10/11/2023 7348843757 MR RAJANNA STATE BANK OF INDIA(508548)
SubTotal 22752 22752
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002013_031023APB_FTO_429634 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB B Matakere 2212
2 GUBBI KN1525002013_031023APB_FTO_429634 State Bank of India SBIN0013395 GUBBI 6004
3 GUBBI KN1525002013_031023APB_FTO_429634 State Bank of India SBIN0040177 AMMASANDRA 2212
4 GUBBI KN1525002013_031023APB_FTO_429634 State Bank of India SBIN0040389 DODDAGUNI 22752

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