Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:59 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002005_160523APB_FTO_89613
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-25-002-005-002/322
(HOSAKERE) 		1525002005NRG24150520230037652 16/05/2023 ROOPA G S 1525002005WL003917 ROOPA G S 00078 CNRB0003554 2212 2212 Processed 25/05/2023 1863231171 ROOPA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GUBBI KN-25-002-005-002/333
(HOSAKERE) 		1525002005NRG24150520230037654 16/05/2023 GEETHA 1525002005WL003917 GEETHA 00078 CNRB0003554 2212 2212 Processed 25/05/2023 1863231170 GEETHA CANARA BANK(508532)
3 GUBBI KN-25-002-005-014/6
(HOSAKERE) 		1525002005NRG24150520230037657 16/05/2023 BASAVARAJU H S 1525002005WL003917 BASAVARAJU H S 00078 CNRB0003554 948 948 Processed 25/05/2023 1863231172 BASAVARAJU H S CANARA BANK(508532)
SubTotal 5372 5372
4 GUBBI KN-25-002-005-002/333
(HOSAKERE) 		1525002005NRG24150520230037653 16/05/2023 P T SURESH 1525002005WL003917 P T SURESH 00652 PKGB0012160 2212 2212 Processed 25/05/2023 1863231169 Mr. SURESH P T CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002005_160523APB_FTO_89613 Canara Bank CNRB0003554 CHELUR 5372
2 GUBBI KN1525002005_160523APB_FTO_89613 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 2212

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