Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:58:28 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002007_270623APB_FTO_214238
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-25-002-007-005/151
(ALILAGHATTA) 		1525002007NRG24250620230101041 27/06/2023 Naveenakumar 1525002007WL009840 Naveenakumar 00078 CNRB0003554 2212 2212 Processed 10/07/2023 3284526317 NAVEENKUMAR UNION BANK OF INDIA(508500)
2 GUBBI KN-25-002-007-005/428
(ALILAGHATTA) 		1525002007NRG24250620230101045 27/06/2023 shreerangaiah 1525002007WL009840 shreerangaiah 00078 CNRB0003554 2212 2212 Processed 10/07/2023 3284526318 SRIRANGAIAH P CHI CANARA BANK(508532)
3 GUBBI KN-25-002-007-005/622
(ALILAGHATTA) 		1525002007NRG24250620230101060 27/06/2023 GOPAL 1525002007WL009840 GOPAL 00078 CNRB0003554 2212 2212 Processed 10/07/2023 3284526309 GOPAL CANARA BANK(508532)
SubTotal 6636 6636
4 GUBBI KN-25-002-007-005/151
(ALILAGHATTA) 		1525002007NRG24250620230101040 27/06/2023 Narayanaswamy 1525002007WL009840 Narayanaswamy 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284526315 NARAYANASWAMY A GID10650 UNION BANK OF INDIA(508500)
5 GUBBI KN-25-002-007-005/253
(ALILAGHATTA) 		1525002007NRG24250620230101043 27/06/2023 Gangamma 1525002007WL009840 Gangamma 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284526308 GANGAMMAWO THIMMAIAHALILAGATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-007-005/456
(ALILAGHATTA) 		1525002007NRG24250620230101049 27/06/2023 chandrAKALA 1525002007WL009840 chandrAKALA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284526319 CHANDRAKALA WO SHIVANANDA ALILAGHATTA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GUBBI KN-25-002-007-005/456
(ALILAGHATTA) 		1525002007NRG24250620230101048 27/06/2023 SHIVANANDA 1525002007WL009840 SHIVANANDA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284526316 SHIVANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GUBBI KN-25-002-007-005/484
(ALILAGHATTA) 		1525002007NRG24250620230101050 27/06/2023 JAYANNA 1525002007WL009840 JAYANNA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284526314 JAYANNA SO RANGAPPA ALILAGATTA JA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GUBBI KN-25-002-007-005/484
(ALILAGHATTA) 		1525002007NRG24250620230101051 27/06/2023 PADMA 1525002007WL009840 PADMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284526307 PADMA WO JAYANNMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
10 GUBBI KN-25-002-007-005/623
(ALILAGHATTA) 		1525002007NRG24250620230101061 27/06/2023 Lakshmikantharaju A N 1525002007WL009840 Lakshmikantharaju A N 00415 SBIN0040380 2212 2212 Processed 10/07/2023 3284526310 LAKSHMIKANTARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
11 GUBBI KN-25-002-007-005/560
(ALILAGHATTA) 		1525002007NRG24250620230101052 27/06/2023 Kamalamma 1525002007WL009840 Kamalamma 00415 SBIN0040405 2212 2212 Processed 10/07/2023 3284526313 KAMALAMMA GENERAL POST OFFICE(607245)
12 GUBBI KN-25-002-007-005/560
(ALILAGHATTA) 		1525002007NRG24250620230101054 27/06/2023 Kavya K N 1525002007WL009840 Kavya K N 00415 SBIN0040405 2212 2212 Processed 10/07/2023 3284526311 MRS KAVYA K N STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-007-005/560
(ALILAGHATTA) 		1525002007NRG24250620230101053 27/06/2023 Krishamurthy 1525002007WL009840 Krishamurthy 00415 SBIN0040405 2212 2212 Processed 10/07/2023 3284526312 KRISHNAMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6636 6636
14 GUBBI KN-25-002-007-005/133
(ALILAGHATTA) 		1525002007NRG24250620230101039 27/06/2023 Amrutha BM 1525002007WL009840 Amrutha BM 00652 PKGB0012160 1896 1896 Processed 10/07/2023 3284526299 AMRUTHA B M PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GUBBI KN-25-002-007-005/181
(ALILAGHATTA) 		1525002007NRG24250620230101042 27/06/2023 Sarojamma 1525002007WL009840 Sarojamma 00652 PKGB0012160 2212 2212 Processed 10/07/2023 3284526321 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GUBBI KN-25-002-007-005/334
(ALILAGHATTA) 		1525002007NRG24250620230101044 27/06/2023 krishanmurthy 1525002007WL009840 krishanmurthy 00652 PKGB0012160 2212 2212 Processed 10/07/2023 3284526324 KRISHNAMURTHY AN PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GUBBI KN-25-002-007-005/435
(ALILAGHATTA) 		1525002007NRG24250620230101046 27/06/2023 Mamatha 1525002007WL009840 Mamatha 00652 PKGB0012160 2212 2212 Processed 10/07/2023 3284526323 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GUBBI KN-25-002-007-005/447
(ALILAGHATTA) 		1525002007NRG24250620230101047 27/06/2023 Sashikala 1525002007WL009840 Sashikala 00652 PKGB0012160 2212 2212 Processed 10/07/2023 3284526322 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GUBBI KN-25-002-007-005/578
(ALILAGHATTA) 		1525002007NRG24250620230101055 27/06/2023 Rangaiah 1525002007WL009840 Rangaiah 00652 PKGB0012160 2212 2212 Processed 10/07/2023 3284526298 RANGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 GUBBI KN-25-002-007-005/578
(ALILAGHATTA) 		1525002007NRG24250620230101056 27/06/2023 thipeswamy 1525002007WL009840 thipeswamy 00652 PKGB0012160 2212 2212 Processed 10/07/2023 3284526301 TIPPESWAMY SO RANGAIAH TIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GUBBI KN-25-002-007-005/580
(ALILAGHATTA) 		1525002007NRG24250620230101058 27/06/2023 REKHA P 1525002007WL009840 REKHA P 00652 PKGB0012160 2212 2212 Processed 10/07/2023 3284526302 REKHA P WO RENUKAPRASANNA REKHA P PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GUBBI KN-25-002-007-005/580
(ALILAGHATTA) 		1525002007NRG24250620230101057 27/06/2023 RENUKAPRASANNA 1525002007WL009840 RENUKAPRASANNA 00652 PKGB0012160 2212 2212 Processed 10/07/2023 3284526300 RENUKAPRASANNA CANARA BANK(508532)
23 GUBBI KN-25-002-007-005/61
(ALILAGHATTA) 		1525002007NRG24250620230101059 27/06/2023 thipeswamy 1525002007WL009840 thipeswamy 00652 PKGB0012160 2212 2212 Processed 10/07/2023 3284526325 THIPPESWAMY A R AIRTEL PAYMENTS BANK LIMITED(990288)
24 GUBBI KN-25-002-007-005/623
(ALILAGHATTA) 		1525002007NRG24250620230101062 27/06/2023 Renuka H Y 1525002007WL009840 Renuka H Y 00652 PKGB0012160 2212 2212 Processed 10/07/2023 3284526320 MISS RENUKA HY STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-007-005/624
(ALILAGHATTA) 		1525002007NRG24250620230101063 27/06/2023 CHIKKAMMA 1525002007WL009840 CHIKKAMMA 00652 PKGB0012160 2212 2212 Processed 10/07/2023 3284526303 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GUBBI KN-25-002-007-005/624
(ALILAGHATTA) 		1525002007NRG24250620230101065 27/06/2023 LATHAMANI D P 1525002007WL009840 LATHAMANI D P 00652 PKGB0012160 2212 2212 Processed 10/07/2023 3284526306 LATHAMANI D P RATNAKAR BANK(607393)
27 GUBBI KN-25-002-007-005/624
(ALILAGHATTA) 		1525002007NRG24250620230101064 27/06/2023 RANGHANATHA J 1525002007WL009840 RANGHANATHA J 00652 PKGB0012160 2212 2212 Processed 10/07/2023 3284526305 RANGANATH J ICICI BANK LTD(508534)
28 GUBBI KN-25-002-007-005/634
(ALILAGHATTA) 		1525002007NRG24250620230101066 27/06/2023 D Divya 1525002007WL009840 D Divya 00652 PKGB0012160 2212 2212 Processed 10/07/2023 3284526296 DIVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GUBBI KN-25-002-007-005/70
(ALILAGHATTA) 		1525002007NRG24250620230101067 27/06/2023 KEMPAKKA 1525002007WL009840 KEMPAKKA 00652 PKGB0012160 2212 2212 Processed 10/07/2023 3284526297 KEMPAKKA wo KEMPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GUBBI KN-25-002-007-005/70
(ALILAGHATTA) 		1525002007NRG24250620230101068 27/06/2023 KUMARASWAMY 1525002007WL009840 KUMARASWAMY 00652 PKGB0012160 2212 2212 Processed 10/07/2023 3284526304 KUMARASWAMY K SO KEMPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GUBBI KN-25-002-007-005/70
(ALILAGHATTA) 		1525002007NRG24250620230101069 27/06/2023 VISHALAKSHI 1525002007WL009840 VISHALAKSHI 00652 PKGB0012160 2212 2212 Processed 10/07/2023 3284526326 VISHALAKSHI K WO KUMARSWAMY VISHALAKSH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 39500 39500
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002007_270623APB_FTO_214238 Canara Bank CNRB0003554 CHELUR 6636
2 GUBBI KN1525002007_270623APB_FTO_214238 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB ajjipura 4424
3 GUBBI KN1525002007_270623APB_FTO_214238 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAKERE (GUBBI) 8848
4 GUBBI KN1525002007_270623APB_FTO_214238 State Bank of India SBIN0040380 HAGALWADI 2212
5 GUBBI KN1525002007_270623APB_FTO_214238 State Bank of India SBIN0040405 NITTUR 6636
6 GUBBI KN1525002007_270623APB_FTO_214238 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 39500

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