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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:33:14 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002017_190823APB_FTO_340979
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-25-002-017-004/25
(AMMANAGHATTA) 		1525002017NRG24190820230264204 19/08/2023 MAHALINGAIAH 1525002017WL023331 MAHALINGAIAH 00415 SBIN0040099 2212 2212 Processed 28/08/2023 4910910797 MR MAHALINGAIAH STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-017-004/25
(AMMANAGHATTA) 		1525002017NRG24190820230264205 19/08/2023 SHANTHAMMA 1525002017WL023331 SHANTHAMMA 00415 SBIN0040099 2212 2212 Processed 28/08/2023 4910910796 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-017-007/15
(AMMANAGHATTA) 		1525002017NRG24190820230264206 19/08/2023 KANTHARAJU 1525002017WL023331 KANTHARAJU 00415 SBIN0040099 2212 2212 Processed 28/08/2023 4910910798 MR KANTHARAJU STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 GUBBI KN-25-002-017-004/1717
(AMMANAGHATTA) 		1525002017NRG24190820230264203 19/08/2023 LAKSHMIDEVAMMA 1525002017WL023331 LAKSHMIDEVAMMA 00652 PKGB0012169 2212 2212 Processed 28/08/2023 4910910795 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002017_190823APB_FTO_340979 State Bank of India SBIN0040099 GUBBI 6636
2 GUBBI KN1525002017_190823APB_FTO_340979 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 2212

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