Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:22:36 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002001_071123APB_FTO_506761
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-25-002-001-004/13
(HAGALAVADI) 		1525002001NRG24071120230556064 07/11/2023 RAMAIAH 1525002001WL048477 RAMAIAH 00083 SBIN0RRCKGB 1896 1896 Processed 01/01/2024 8990302533 MRS CHIKKAMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 GUBBI KN-25-002-001-001/1
(HAGALAVADI) 		1525002001NRG24061120230549865 07/11/2023 NAGRAJU H C 1525002001WL047902 NAGRAJU H C 00415 SBIN0040380 316 316 Processed 01/01/2024 8990302525 MR CHANDRAIAH STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-001-001/1008
(HAGALAVADI) 		1525002001NRG24061120230549864 07/11/2023 Rathnamma 1525002001WL047901 Rathnamma 00415 SBIN0040380 316 316 Processed 01/01/2024 8990302541 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GUBBI KN-25-002-001-001/1076
(HAGALAVADI) 		1525002001NRG24071120230556052 07/11/2023 JNANASHREE 1525002001WL048477 JNANASHREE 00415 SBIN0040380 2212 2212 Processed 01/01/2024 8990302535 MRS GNANASHREE STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-001-001/1180
(HAGALAVADI) 		1525002001NRG24061120230549801 07/11/2023 RAMACHANDRAIAH 1525002001WL047888 RAMACHANDRAIAH 00415 SBIN0040380 316 316 Processed 01/01/2024 8990302529 MR HAGALWADI RAMACHANDRAIAH STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-001-001/1181
(HAGALAVADI) 		1525002001NRG24071120230556053 07/11/2023 NINGARAJU 1525002001WL048477 NINGARAJU 00415 SBIN0040380 1580 1580 Processed 01/01/2024 8990302536 MR NINGARAJU STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-001-001/1181
(HAGALAVADI) 		1525002001NRG24071120230556054 07/11/2023 SUMALATHA 1525002001WL048477 SUMALATHA 00415 SBIN0040380 1580 1580 Processed 01/01/2024 8990302537 MRS SUMALATHA STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-001-001/1183
(HAGALAVADI) 		1525002001NRG24061120230552737 07/11/2023 MUKUNDAMMA 1525002001WL048174 MUKUNDAMMA 00415 SBIN0040380 316 316 Processed 01/01/2024 8990302538 MRS MUKUNDAMMA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-001-001/1231
(HAGALAVADI) 		1525002001NRG24061120230549862 07/11/2023 LALITHAMMA 1525002001WL047899 LALITHAMMA 00415 SBIN0040380 316 316 Processed 01/01/2024 8990302540 MRS LALITHAMMA STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-001-001/197
(HAGALAVADI) 		1525002001NRG24071120230556055 07/11/2023 KARIYAMMA 1525002001WL048477 KARIYAMMA 00415 SBIN0040380 1580 1580 Processed 01/01/2024 8990302530 MR PUTTAIAH STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-001-001/201
(HAGALAVADI) 		1525002001NRG24071120230556057 07/11/2023 KALAVATHI 1525002001WL048477 KALAVATHI 00415 SBIN0040380 2212 2212 Processed 01/01/2024 8990302532 MRS KALAVATHI WO HANUMANTHARAJ STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-001-001/201
(HAGALAVADI) 		1525002001NRG24071120230556056 07/11/2023 NAGARAJU 1525002001WL048477 NAGARAJU 00415 SBIN0040380 2212 2212 Rejected 01/01/2024 8990302534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 GUBBI KN-25-002-001-001/23
(HAGALAVADI) 		1525002001NRG24071120230556058 07/11/2023 LAKSMIDEVAMMA 1525002001WL048477 LAKSMIDEVAMMA 00415 SBIN0040380 1580 1580 Processed 01/01/2024 8990302527 KARETHIMMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 GUBBI KN-25-002-001-001/371
(HAGALAVADI) 		1525002001NRG24071120230556062 07/11/2023 Nagarathnamma 1525002001WL048477 Nagarathnamma 00415 SBIN0040380 2212 2212 Processed 01/01/2024 8990302528 MRS NAGARATHNAMMA S N STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-001-001/55
(HAGALAVADI) 		1525002001NRG24061120230549863 07/11/2023 DEVARASIDDAIAH 1525002001WL047900 DEVARASIDDAIAH 00415 SBIN0040380 316 316 Processed 01/01/2024 8990302523 DEVARASIDDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 GUBBI KN-25-002-001-001/59
(HAGALAVADI) 		1525002001NRG24061120230549866 07/11/2023 CHANDRAMMA 1525002001WL047903 CHANDRAMMA 00415 SBIN0040380 316 316 Processed 01/01/2024 8990302531 MRS CHANDRAMMA WO S UMESH STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-001-004/13
(HAGALAVADI) 		1525002001NRG24071120230556063 07/11/2023 RAMAIAH 1525002001WL048477 RAMAIAH 00415 SBIN0040380 1896 1896 Processed 01/01/2024 8990302524 MR RAMAIAH STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-001-004/57
(HAGALAVADI) 		1525002001NRG24061120230549861 07/11/2023 shashikala 1525002001WL047898 shashikala 00415 SBIN0040380 316 316 Processed 01/01/2024 8990302526 MS SHASHIKALA H K STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-001-006/22
(HAGALAVADI) 		1525002001NRG24031120230545025 07/11/2023 LALITHAMMA 1525002001WL047461 LALITHAMMA 00415 SBIN0040380 1 1 Processed 01/01/2024 8990302522 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 19593 19593
20 GUBBI KN-25-002-001-001/3077
(HAGALAVADI) 		1525002001NRG24071120230556059 07/11/2023 lakshmamma 1525002001WL048477 lakshmamma 00652 PKGB0012160 2212 2212 Processed 01/01/2024 8990302539 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 23701 23701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002001_071123APB_FTO_506761 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAKERE (GUBBI) 1896
2 GUBBI KN1525002001_071123APB_FTO_506761 State Bank of India SBIN0040380 HAGALWADI 19593
3 GUBBI KN1525002001_071123APB_FTO_506761 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 2212

Download In Excel