Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:26:32 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002012_080923FTO_380181
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-25-002-012-010/173
(THYAGATUR) 		1525002012NRG24080920230327102 08/09/2023 rakesh 1525002012WL028381 rakesh 00083 SBIN0RRCKGB 2212 2212 Rejected 10/11/2023 7336735523 No Such Account
SubTotal 2212 2212
2 GUBBI KN-25-002-012-010/752
(THYAGATUR) 		1525002012NRG24080920230327151 08/09/2023 Narasamma 1525002012WL028382 Narasamma 00415 SBIN0040405 2212 2212 Processed 10/11/2023 7336735522 MR BASAVARAJU B R ()
3 GUBBI KN-25-002-012-010/842
(THYAGATUR) 		1525002012NRG24080920230327109 08/09/2023 Darshana B P 1525002012WL028381 Darshana B P 00415 SBIN0040405 2212 2212 Processed 10/11/2023 7336735520 MR DARSHANA BP PANCHAKSHARAIAH ()
4 GUBBI KN-25-002-012-010/842
(THYAGATUR) 		1525002012NRG24080920230327107 08/09/2023 Panchakshraiah 1525002012WL028381 Panchakshraiah 00415 SBIN0040405 2212 2212 Processed 10/11/2023 7336735521 MR PANCHAKSHARAIAH ()
SubTotal 6636 6636
5 GUBBI KN-25-002-012-010/15
(THYAGATUR) 		1525002012NRG24080920230327100 08/09/2023 Prema B M 1525002012WL028381 Prema B M 00652 PKGB0012385 2212 2212 Processed 10/11/2023 7336735524 Prema B M ()
6 GUBBI KN-25-002-012-010/842
(THYAGATUR) 		1525002012NRG24080920230327108 08/09/2023 Sujatha 1525002012WL028381 Sujatha 00652 PKGB0012385 2212 2212 Processed 10/11/2023 7336735519 Sujatha ()
SubTotal 4424 4424
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002012_080923FTO_380181 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Alanahalli 2212
2 GUBBI KN1525002012_080923FTO_380181 State Bank of India SBIN0040405 NITTUR 6636
3 GUBBI KN1525002012_080923FTO_380181 Pragathi Krishna Gramin Bank PKGB0012385 Nittur 4424

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