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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:28:28 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002007_290124APB_FTO_716172
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-25-002-007-003/131
(ALILAGHATTA) 		1525002007NRG24290120240797373 29/01/2024 GANGAMMA 1525002007WL074094 GANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 25/03/2024 2146362947 GANGAMMA WO SANNAPPA SAGASANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GUBBI KN-25-002-007-003/75
(ALILAGHATTA) 		1525002007NRG24290120240797379 29/01/2024 Puttaraju 1525002007WL074094 Puttaraju 00083 SBIN0RRCKGB 2212 2212 Processed 25/03/2024 2146362946 PUTTARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GUBBI KN-25-002-007-005/136
(ALILAGHATTA) 		1525002007NRG24290120240797380 29/01/2024 A.E.Shivanna 1525002007WL074094 A.E.Shivanna 00083 SBIN0RRCKGB 2212 2212 Processed 25/03/2024 2146362939 A E SHIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUBBI KN-25-002-007-005/469
(ALILAGHATTA) 		1525002007NRG24290120240797386 29/01/2024 LAKSHMIDEVAMMA 1525002007WL074094 LAKSHMIDEVAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 25/03/2024 2146362940 LAKSHMIDEVAMMA WO HANUMANTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8532 8532
5 GUBBI KN-25-002-007-005/469
(ALILAGHATTA) 		1525002007NRG24290120240797385 29/01/2024 Hanumanthaiah 1525002007WL074094 Hanumanthaiah 00415 SBIN0040100 1896 1896 Processed 25/03/2024 2146362942 MR HANUMANTHAIAH STATE BANK OF INDIA(508548)
SubTotal 1896 1896
6 GUBBI KN-25-002-007-002/507
(ALILAGHATTA) 		1525002007NRG24290120240797371 29/01/2024 Thimakka 1525002007WL074094 Thimakka 00415 SBIN0040405 1896 1896 Processed 25/03/2024 2146362941 MRS THIMAKKA STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-007-002/98
(ALILAGHATTA) 		1525002007NRG24290120240797372 29/01/2024 Kirshnamurthy 1525002007WL074094 Kirshnamurthy 00415 SBIN0040405 1896 1896 Processed 25/03/2024 2146362944 MR KRISHANA MURTHY H N STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-007-003/131
(ALILAGHATTA) 		1525002007NRG24290120240797374 29/01/2024 Sannaiah 1525002007WL074094 Sannaiah 00415 SBIN0040405 2212 2212 Processed 25/03/2024 2146362943 SANNAIAH S P THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 6004 6004
9 GUBBI KN-25-002-007-003/19
(ALILAGHATTA) 		1525002007NRG24290120240797377 29/01/2024 Prabhavathi 1525002007WL074094 Prabhavathi 00614 SBIN0RRCKGB 2212 2212 Processed 25/03/2024 2146362945 KEMPARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
10 GUBBI KN-25-002-007-002/504
(ALILAGHATTA) 		1525002007NRG24290120240797369 29/01/2024 Gangadhar 1525002007WL074094 Gangadhar 00652 PKGB0012139 1896 1896 Processed 25/03/2024 2146362928 GANGADHAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
11 GUBBI KN-25-002-007-002/504
(ALILAGHATTA) 		1525002007NRG24290120240797370 29/01/2024 Kaythyanamma 1525002007WL074094 Kaythyanamma 00652 PKGB0012139 1896 1896 Processed 25/03/2024 2146362930 KATYANAMMA GID12393 UNION BANK OF INDIA(508500)
12 GUBBI KN-25-002-007-003/131
(ALILAGHATTA) 		1525002007NRG24290120240797376 29/01/2024 Lavanya 1525002007WL074094 Lavanya 00652 PKGB0012139 2212 2212 Processed 25/03/2024 2146362931 LAVANYA M R CANARA BANK(508532)
13 GUBBI KN-25-002-007-003/131
(ALILAGHATTA) 		1525002007NRG24290120240797375 29/01/2024 Shashidhar 1525002007WL074094 Shashidhar 00652 PKGB0012139 2212 2212 Processed 25/03/2024 2146362929 SHASHIDHARA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8216 8216
14 GUBBI KN-25-002-007-003/19
(ALILAGHATTA) 		1525002007NRG24290120240797378 29/01/2024 Prabhavathi 1525002007WL074094 Prabhavathi 00652 PKGB0012160 2212 2212 Processed 25/03/2024 2146362927 PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GUBBI KN-25-002-007-005/136
(ALILAGHATTA) 		1525002007NRG24290120240797381 29/01/2024 SARVAMANGALAMMA 1525002007WL074094 SARVAMANGALAMMA 00652 PKGB0012160 2212 2212 Processed 25/03/2024 2146362932 SARVAMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUBBI KN-25-002-007-005/150
(ALILAGHATTA) 		1525002007NRG24290120240797383 29/01/2024 obalaiah 1525002007WL074094 obalaiah 00652 PKGB0012160 2212 2212 Processed 25/03/2024 2146362936 MR OBALAIAH STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-007-005/150
(ALILAGHATTA) 		1525002007NRG24290120240797382 29/01/2024 Vasuramma 1525002007WL074094 Vasuramma 00652 PKGB0012160 2212 2212 Processed 25/03/2024 2146362938 HOSURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GUBBI KN-25-002-007-005/285
(ALILAGHATTA) 		1525002007NRG24290120240797384 29/01/2024 Kottaiah 1525002007WL074094 Kottaiah 00652 PKGB0012160 1896 1896 Processed 25/03/2024 2146362934 KOTTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GUBBI KN-25-002-007-005/470
(ALILAGHATTA) 		1525002007NRG24290120240797387 29/01/2024 shanthamma 1525002007WL074094 shanthamma 00652 PKGB0012160 1896 1896 Processed 25/03/2024 2146362935 MISS SHANTHAMMA WO LOKESH STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-007-005/648
(ALILAGHATTA) 		1525002007NRG24290120240797388 29/01/2024 Lakkamma 1525002007WL074094 Lakkamma 00652 PKGB0012160 1896 1896 Processed 25/03/2024 2146362933 LAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUBBI KN-25-002-007-005/648
(ALILAGHATTA) 		1525002007NRG24290120240797389 29/01/2024 Manjula A N 1525002007WL074094 Manjula A N 00652 PKGB0012160 1896 1896 Processed 25/03/2024 2146362937 MANJULA AN DO NARASIMHAMURTHY ALILAGAT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16432 16432
Total 43292 43292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002007_290124APB_FTO_716172 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAKERE (GUBBI) 6320
2 GUBBI KN1525002007_290124APB_FTO_716172 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Mooganayakana Kote(M.N.Kote) 2212
3 GUBBI KN1525002007_290124APB_FTO_716172 State Bank of India SBIN0040100 KADABA 1896
4 GUBBI KN1525002007_290124APB_FTO_716172 State Bank of India SBIN0040405 NITTUR 6004
5 GUBBI KN1525002007_290124APB_FTO_716172 Kaveri Grameena Bank SBIN0RRCKGB Gubbi 2212
6 GUBBI KN1525002007_290124APB_FTO_716172 Pragathi Krishna Gramin Bank PKGB0012139 Muganayakanakote 8216
7 GUBBI KN1525002007_290124APB_FTO_716172 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 16432

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