Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:24:33 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002026_160923FTO_396813
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-25-002-026-004/162
(KUNNALA) 		1525002026NRG24150920230353153 16/09/2023 SIDDIK BEGH 1525002026WL030303 SIDDIK BEGH 00083 SBIN0RRCKGB 2212 2212 Rejected 10/11/2023 7369662262 No Such Account
SubTotal 2212 2212
2 GUBBI KN-25-002-026-001/492
(KUNNALA) 		1525002026NRG24150920230353106 16/09/2023 ARUN KUMAR K 1525002026WL030297 ARUN KUMAR K 00415 SBIN0013395 2212 2212 Processed 11/11/2023 7369662263 NO NAME ()
SubTotal 2212 2212
3 GUBBI KN-25-002-026-004/997
(KUNNALA) 		1525002026NRG24150920230353168 16/09/2023 RUKAIYA BANU 1525002026WL030303 RUKAIYA BANU 00652 PKGB0012169 2212 2212 Processed 11/11/2023 7369662261 RUKAIYA BANU ()
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002026_160923FTO_396813 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Akkirampura 2212
2 GUBBI KN1525002026_160923FTO_396813 State Bank of India SBIN0013395 GUBBI 2212
3 GUBBI KN1525002026_160923FTO_396813 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 2212

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