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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:16:12 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002004_261023FTO_481933
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-25-002-004-017/146
(NALLUR) 		1525002004NRG24261020230512698 26/10/2023 Ambika K S 1525002004WL044316 Ambika K S 00078 CNRB0003554 316 316 Processed 01/01/2024 8989016291 Ambika K S ()
2 GUBBI KN-25-002-004-022/403
(NALLUR) 		1525002004NRG24261020230512704 26/10/2023 Doddathayamma 1525002004WL044317 Doddathayamma 00078 CNRB0003554 316 316 Processed 01/01/2024 8989016290 Doddathayamma ()
SubTotal 632 632
3 GUBBI KN-25-002-004-013/214
(NALLUR) 		1525002004NRG24261020230512701 26/10/2023 RAJANNA 1525002004WL044317 RAJANNA 00415 SBIN0040174 316 316 Processed 01/01/2024 8989016293 MR RAJANNA RAJANNA ()
4 GUBBI KN-25-002-004-017/37
(NALLUR) 		1525002004NRG24261020230512688 26/10/2023 BOMMAKKA 1525002004WL044314 BOMMAKKA 00415 SBIN0040174 316 316 Processed 01/01/2024 8989016288 MRS BOMMAKKA WO THIMMAPPA ()
SubTotal 632 632
5 GUBBI KN-25-002-004-017/29
(NALLUR) 		1525002004NRG24261020230512699 26/10/2023 Bhagyamma 1525002004WL044316 Bhagyamma 00415 SBIN0040512 316 316 Processed 01/01/2024 8989016289 MR BHAGYAMMA BHAGYAMMA ()
SubTotal 316 316
6 GUBBI KN-25-002-004-013/138
(NALLUR) 		1525002004NRG24261020230512700 26/10/2023 Deviramma 1525002004WL044317 Deviramma 00652 PKGB0012153 316 316 Processed 01/01/2024 8989016292 Deviramma ()
SubTotal 316 316
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002004_261023FTO_481933 Canara Bank CNRB0003554 CHELUR 632
2 GUBBI KN1525002004_261023FTO_481933 State Bank of India SBIN0040174 CHELUR 632
3 GUBBI KN1525002004_261023FTO_481933 State Bank of India SBIN0040512 ANKASANDRA 316
4 GUBBI KN1525002004_261023FTO_481933 Pragathi Krishna Gramin Bank PKGB0012153 Bidare 316

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