Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:51:41 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002033_280823APB_FTO_355649
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-25-002-033-014/278
(CHANGAVI) 		1525002033NRG24280820230287937 28/08/2023 NAGARAJAIAH A 1525002033WL025139 NAGARAJAIAH A 00415 SBIN0013395 2212 2212 Processed 07/11/2023 7126159713 MR NAGARAJAIAH A STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 GUBBI KN-25-002-033-008/207
(CHANGAVI) 		1525002033NRG24280820230287925 28/08/2023 HANUMATHARAYAPPA 1525002033WL025138 HANUMATHARAYAPPA 00415 SBIN0018345 948 948 Processed 07/11/2023 7126159717 MR HANUMANTHARAYAPPA SO GOPALAIAH STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-033-008/207
(CHANGAVI) 		1525002033NRG24280820230287924 28/08/2023 LAKSHMAMMA 1525002033WL025138 LAKSHMAMMA 00415 SBIN0018345 2212 2212 Processed 07/11/2023 7126159714 MRS LAKSHMAMMA LAKSHMAMMA STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-033-014/278
(CHANGAVI) 		1525002033NRG24280820230287939 28/08/2023 DEEKSHITH A N 1525002033WL025139 DEEKSHITH A N 00415 SBIN0018345 2212 2212 Processed 07/11/2023 7126159720 MR DEEKSHITH A N STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-033-014/278
(CHANGAVI) 		1525002033NRG24280820230287938 28/08/2023 NIKHIL A N 1525002033WL025139 NIKHIL A N 00415 SBIN0018345 2212 2212 Processed 07/11/2023 7126159719 MR NIKHIL A N STATE BANK OF INDIA(508548)
SubTotal 7584 7584
6 GUBBI KN-25-002-033-012/212
(CHANGAVI) 		1525002033NRG24280820230287927 28/08/2023 UMESHH K 1525002033WL025138 UMESHH K 00415 SBIN0040333 2212 2212 Processed 07/11/2023 7126159718 MR UMESH H K STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-033-014/267
(CHANGAVI) 		1525002033NRG24280820230287936 28/08/2023 RAJANNA A C 1525002033WL025139 RAJANNA A C 00415 SBIN0040333 2212 2212 Processed 07/11/2023 7126159721 A C RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
8 GUBBI KN-25-002-033-006/33
(CHANGAVI) 		1525002033NRG24280820230287930 28/08/2023 NEELAMMA 1525002033WL025139 NEELAMMA 00614 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7126159711 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GUBBI KN-25-002-033-006/33
(CHANGAVI) 		1525002033NRG24280820230287931 28/08/2023 RAJAHANUMAIAH 1525002033WL025139 RAJAHANUMAIAH 00614 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7126159715 RAJAHANUMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GUBBI KN-25-002-033-006/43
(CHANGAVI) 		1525002033NRG24280820230287932 28/08/2023 KEMPANNA 1525002033WL025139 KEMPANNA 00614 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7126159712 KEMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GUBBI KN-25-002-033-009/667
(CHANGAVI) 		1525002033NRG24280820230287934 28/08/2023 C S GOVINDAIAH 1525002033WL025139 C S GOVINDAIAH 00614 SBIN0RRCKGB 2212 2212 Processed 07/11/2023 7126159716 GOVINDAIAH C S SO LATE SANNARANGAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
12 GUBBI KN-25-002-033-006/43
(CHANGAVI) 		1525002033NRG24280820230287933 28/08/2023 JAYALAKSHMAMMA 1525002033WL025139 JAYALAKSHMAMMA 00652 PKGB0012158 2212 2212 Processed 07/11/2023 7126159708 JAYALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GUBBI KN-25-002-033-009/667
(CHANGAVI) 		1525002033NRG24280820230287935 28/08/2023 UMADEVI 1525002033WL025139 UMADEVI 00652 PKGB0012158 2212 2212 Processed 07/11/2023 7126159709 UMADEVI GID12911 UNION BANK OF INDIA(508500)
14 GUBBI KN-25-002-033-012/212
(CHANGAVI) 		1525002033NRG24280820230287928 28/08/2023 SHIVAMMA 1525002033WL025138 SHIVAMMA 00652 PKGB0012158 2212 2212 Processed 07/11/2023 7126159710 SHIVAMMA WO UMESH H KHOSAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GUBBI KN-25-002-033-014/192
(CHANGAVI) 		1525002033NRG24280820230287929 28/08/2023 JAYAMMA 1525002033WL025138 JAYAMMA 00652 PKGB0012158 2212 2212 Processed 07/11/2023 7126159707 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 31916 31916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002033_280823APB_FTO_355649 State Bank of India SBIN0013395 GUBBI 2212
2 GUBBI KN1525002033_280823APB_FTO_355649 State Bank of India SBIN0018345 K G Temple 7584
3 GUBBI KN1525002033_280823APB_FTO_355649 State Bank of India SBIN0040333 C S PURA 4424
4 GUBBI KN1525002033_280823APB_FTO_355649 Kaveri Grameena Bank SBIN0RRCKGB Mavinahalli 8848
5 GUBBI KN1525002033_280823APB_FTO_355649 Pragathi Krishna Gramin Bank PKGB0012158 Mavinahally 8848

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