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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:37:05 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002024_120723APB_FTO_252468
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-25-002-024-010/65
(G.HOSAHALLI) 		1525002024NRG24120720230143077 12/07/2023 ANAND 1525002024WL013356 ANAND 00078 CNRB0003472 2212 2212 Processed 19/07/2023 3552301564 ANAND T N KARNATAKA BANK LTD(607270)
2 GUBBI KN-25-002-024-011/299
(G.HOSAHALLI) 		1525002024NRG24120720230143087 12/07/2023 MANJULA B S 1525002024WL013359 MANJULA B S 00078 CNRB0003472 2212 2212 Processed 19/07/2023 3552301568 MANJULA B S CANARA BANK(508532)
SubTotal 4424 4424
3 GUBBI KN-25-002-024-001/728
(G.HOSAHALLI) 		1525002024NRG24120720230143080 12/07/2023 JIGNA 1525002024WL013357 JIGNA 00225 KARB0000257 2212 2212 Processed 19/07/2023 3552301570 JIGNA KARNATAKA BANK LTD(607270)
4 GUBBI KN-25-002-024-011/559
(G.HOSAHALLI) 		1525002024NRG24120720230143052 12/07/2023 SUWARNAMMA 1525002024WL013354 SUWARNAMMA 00225 KARB0000257 2212 2212 Processed 19/07/2023 3552301563 SUVARNA B THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4424 4424
5 GUBBI KN-25-002-024-001/728
(G.HOSAHALLI) 		1525002024NRG24120720230143079 12/07/2023 RAFI 1525002024WL013357 RAFI 00415 SBIN0013395 2212 2212 Processed 19/07/2023 3552301566 MR RAFI STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-024-011/299
(G.HOSAHALLI) 		1525002024NRG24120720230143086 12/07/2023 H.C.MALLESH 1525002024WL013359 H.C.MALLESH 00415 SBIN0013395 2212 2212 Processed 19/07/2023 3552301569 MALLESH H C CANARA BANK(508532)
7 GUBBI KN-25-002-024-011/782
(G.HOSAHALLI) 		1525002024NRG24120720230143053 12/07/2023 GIRIJA 1525002024WL013354 GIRIJA 00415 SBIN0013395 2212 2212 Processed 19/07/2023 3552301562 MRS GIRIJA WO LATE BASAVARAJU H M STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 GUBBI KN-25-002-024-011/481
(G.HOSAHALLI) 		1525002024NRG24120720230143051 12/07/2023 SHIVAGANGAMMA 1525002024WL013354 SHIVAGANGAMMA 00415 SBIN0040099 2212 2212 Processed 19/07/2023 3552301565 MRS SHIVAGANGAMMA SHIVAGANGAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
9 GUBBI KN-25-002-024-010/742
(G.HOSAHALLI) 		1525002024NRG24120720230143078 12/07/2023 BASAVARAJU 1525002024WL013356 BASAVARAJU 00468 UBIN0930032 2212 2212 Processed 19/07/2023 3552301567 BASAVARAJU UNION BANK OF INDIA(508500)
SubTotal 2212 2212
10 GUBBI KN-25-002-024-010/65
(G.HOSAHALLI) 		1525002024NRG24120720230143076 12/07/2023 NANJUNDAMMA 1525002024WL013356 NANJUNDAMMA 00652 PKGB0012169 2212 2212 Processed 19/07/2023 3552301571 NANJUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002024_120723APB_FTO_252468 Canara Bank CNRB0003472 GUBBI 4424
2 GUBBI KN1525002024_120723APB_FTO_252468 KARNATAKA BANK KARB0000257 GUBBI 4424
3 GUBBI KN1525002024_120723APB_FTO_252468 State Bank of India SBIN0013395 GUBBI 6636
4 GUBBI KN1525002024_120723APB_FTO_252468 State Bank of India SBIN0040099 GUBBI 2212
5 GUBBI KN1525002024_120723APB_FTO_252468 Union Bank of India UBIN0930032 GUBBI 2212
6 GUBBI KN1525002024_120723APB_FTO_252468 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 2212

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