Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:51:43 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002005_021023APB_FTO_427550
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-25-002-005-015/368
(HOSAKERE) 		1525002005NRG24021020230409639 02/10/2023 SAROJAMMA 1525002005WL034630 SAROJAMMA 00415 SBIN0040380 2212 2212 Processed 10/11/2023 7346737003 MRS SAROJAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 GUBBI KN-25-002-005-015/280
(HOSAKERE) 		1525002005NRG24021020230409636 02/10/2023 SIDDAVEERAIAH 1525002005WL034630 SIDDAVEERAIAH 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7346737001 SIDDAVEERAIAH SO SIDDARAMAIAH HOSAKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GUBBI KN-25-002-005-015/280
(HOSAKERE) 		1525002005NRG24021020230409637 02/10/2023 VATSALA 1525002005WL034630 VATSALA 00652 PKGB0012160 2212 2212 Processed 10/11/2023 7346737000 VATSALA UNION BANK OF INDIA(508500)
4 GUBBI KN-25-002-005-015/368
(HOSAKERE) 		1525002005NRG24021020230409638 02/10/2023 NANDEESH H S 1525002005WL034630 NANDEESH H S 00652 PKGB0012160 1580 1580 Processed 10/11/2023 7346737002 NANDEESH H S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6004 6004
Total 8216 8216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002005_021023APB_FTO_427550 State Bank of India SBIN0040380 HAGALWADI 2212
2 GUBBI KN1525002005_021023APB_FTO_427550 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 6004

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