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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:13 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002016_160923APB_FTO_398720
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-25-002-016-004/370
(NITTUR) 		1525002016NRG24160920230358176 16/09/2023 Raveesh 1525002016WL030691 Raveesh 00415 SBIN0040405 2212 2212 Processed 11/11/2023 7359064805 MR H RAVESH STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-016-008/1078
(NITTUR) 		1525002016NRG24160920230358177 16/09/2023 dadu 1525002016WL030692 dadu 00415 SBIN0040405 2212 2212 Processed 11/11/2023 7359064806 MR DADAPEER SO LATEMOHAMMEDSHUKUR STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-016-008/696
(NITTUR) 		1525002016NRG24160920230358178 16/09/2023 Mangalamma 1525002016WL030693 Mangalamma 00415 SBIN0040405 2212 2212 Processed 11/11/2023 7359064804 MRS MANGALAMMA WO NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 GUBBI KN-25-002-016-008/696
(NITTUR) 		1525002016NRG24160920230358179 16/09/2023 Nagaraju 1525002016WL030693 Nagaraju 00652 PKGB0012385 2212 2212 Processed 11/11/2023 7359064803 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002016_160923APB_FTO_398720 State Bank of India SBIN0040405 NITTUR 6636
2 GUBBI KN1525002016_160923APB_FTO_398720 Pragathi Krishna Gramin Bank PKGB0012385 Nittur 2212

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