Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:11 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002023_160623APB_FTO_186283
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-25-002-023-002/47
(KOPPA) 		1525002023NRG24160620230084749 16/06/2023 Puttamma 1525002023WL008412 Puttamma 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2809082839 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GUBBI KN-25-002-023-005/27
(KOPPA) 		1525002023NRG24160620230084740 16/06/2023 Murtappa 1525002023WL008410 Murtappa 00083 SBIN0RRCKGB 2212 2212 Processed 27/06/2023 2809082833 MRS ASHWATHAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 GUBBI KN-25-002-023-009/106
(KOPPA) 		1525002023NRG24160620230084744 16/06/2023 FAMIDA 1525002023WL008411 FAMIDA 00415 SBIN0018345 2212 2212 Processed 27/06/2023 2809082834 MRS FAMIDA FAMIDA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 GUBBI KN-25-002-023-002/43
(KOPPA) 		1525002023NRG24160620230084748 16/06/2023 RAJAIAH 1525002023WL008412 RAJAIAH 00415 SBIN0040100 2212 2212 Processed 27/06/2023 2809082838 MR RAJANNA STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-023-002/47
(KOPPA) 		1525002023NRG24160620230084750 16/06/2023 GIRISH 1525002023WL008412 GIRISH 00415 SBIN0040100 2212 2212 Processed 27/06/2023 2809082836 MASTER GIRISH G SOLE MINOR STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-023-005/27
(KOPPA) 		1525002023NRG24160620230084741 16/06/2023 RAVEESH B M 1525002023WL008410 RAVEESH B M 00415 SBIN0040100 2212 2212 Processed 27/06/2023 2809082840 RAVEESHA B M STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-023-005/56
(KOPPA) 		1525002023NRG24160620230084743 16/06/2023 R JYOTHI 1525002023WL008410 R JYOTHI 00415 SBIN0040100 1896 1896 Processed 27/06/2023 2809082841 MRS JYOTHI R STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-023-009/163
(KOPPA) 		1525002023NRG24160620230084745 16/06/2023 MANJANNA 1525002023WL008411 MANJANNA 00415 SBIN0040100 2212 2212 Processed 27/06/2023 2809082835 MR MANJANNA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-023-009/21
(KOPPA) 		1525002023NRG24160620230084746 16/06/2023 KUSHAL 1525002023WL008411 KUSHAL 00415 SBIN0040100 2212 2212 Processed 27/06/2023 2809082837 MR KUSHAL STATE BANK OF INDIA(508548)
SubTotal 12956 12956
Total 19592 19592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002023_160623APB_FTO_186283 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Gubi 4424
2 GUBBI KN1525002023_160623APB_FTO_186283 State Bank of India SBIN0018345 K G Temple 2212
3 GUBBI KN1525002023_160623APB_FTO_186283 State Bank of India SBIN0040100 KADABA 12956

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