Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:45:05 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002003_211023FTO_475080
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-25-002-003-014/245
(ANKASANDRA) 		1525002003NRG24211020230499485 21/10/2023 BASAVARAJU 1525002003WL043058 BASAVARAJU 00078 CNRB0002891 2212 2212 Processed 01/01/2024 8989025924 BASAVARAJU ()
SubTotal 2212 2212
2 GUBBI KN-25-002-003-015/516
(ANKASANDRA) 		1525002003NRG24211020230499365 21/10/2023 Radhamma 1525002003WL043050 Radhamma 00078 CNRB0003554 2212 2212 Processed 01/01/2024 8989025923 Radhamma ()
SubTotal 2212 2212
3 GUBBI KN-25-002-003-015/207
(ANKASANDRA) 		1525002003NRG24211020230499316 21/10/2023 Jayarangaiah 1525002003WL043050 Jayarangaiah 00083 SBIN0RRCKGB 2212 2212 Rejected 01/01/2024 8989025917 No Such Account
SubTotal 2212 2212
4 GUBBI KN-25-002-003-015/192
(ANKASANDRA) 		1525002003NRG24211020230499310 21/10/2023 Ramachandraiah 1525002003WL043050 Ramachandraiah 00415 SBIN0013395 2212 2212 Processed 01/01/2024 8989025922 MR RAMACHANDRAIAH H ()
SubTotal 2212 2212
5 GUBBI KN-25-002-003-004/193
(ANKASANDRA) 		1525002003NRG24211020230499459 21/10/2023 A S SHASHIKALA 1525002003WL043058 A S SHASHIKALA 00415 SBIN0040174 2212 2212 Processed 01/01/2024 8989025921 MISS A S SHASHIKALA ()
SubTotal 2212 2212
6 GUBBI KN-25-002-003-003/626
(ANKASANDRA) 		1525002003NRG24211020230499447 21/10/2023 CHANDRASHEKAR 1525002003WL043058 CHANDRASHEKAR 00415 SBIN0040512 2212 2212 Processed 01/01/2024 8989025920 MR CHANDRASHEKAR R ()
7 GUBBI KN-25-002-003-003/626
(ANKASANDRA) 		1525002003NRG24211020230499446 21/10/2023 HEMASHRI 1525002003WL043058 HEMASHRI 00415 SBIN0040512 2212 2212 Processed 01/01/2024 8989025918 MRS HEMASHREE ()
8 GUBBI KN-25-002-003-014/623
(ANKASANDRA) 		1525002003NRG24211020230499495 21/10/2023 SANNIRAIAH 1525002003WL043058 SANNIRAIAH 00415 SBIN0040512 2212 2212 Processed 01/01/2024 8989025919 MR SANNIRAIAH ()
SubTotal 6636 6636
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002003_211023FTO_475080 Canara Bank CNRB0002891 BAGALKUNTE, BANGALORE 2212
2 GUBBI KN1525002003_211023FTO_475080 Canara Bank CNRB0003554 CHELUR 2212
3 GUBBI KN1525002003_211023FTO_475080 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Gubi 2212
4 GUBBI KN1525002003_211023FTO_475080 State Bank of India SBIN0013395 GUBBI 2212
5 GUBBI KN1525002003_211023FTO_475080 State Bank of India SBIN0040174 CHELUR 2212
6 GUBBI KN1525002003_211023FTO_475080 State Bank of India SBIN0040512 ANKASANDRA 6636

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