Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:17 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002003_260923APB_FTO_417368
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-25-002-003-003/241
(ANKASANDRA) 		1525002003NRG24260920230388904 26/09/2023 DYAMANNA D 1525002003WL033058 DYAMANNA D 00078 CNRB0000522 2212 2212 Processed 11/11/2023 7375812424 DYAMANNA D CANARA BANK(508532)
SubTotal 2212 2212
2 GUBBI KN-25-002-003-009/262
(ANKASANDRA) 		1525002003NRG24260920230388915 26/09/2023 VENKATAPPA 1525002003WL033058 VENKATAPPA 00078 CNRB0003554 2212 2212 Processed 11/11/2023 7375812426 VENKATAPPA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
3 GUBBI KN-25-002-003-003/241
(ANKASANDRA) 		1525002003NRG24260920230388903 26/09/2023 UMADEVI 1525002003WL033058 UMADEVI 00078 CNRB0005289 2212 2212 Processed 11/11/2023 7375812429 UMADEVI CANARA BANK(508532)
SubTotal 2212 2212
4 GUBBI KN-25-002-003-003/27
(ANKASANDRA) 		1525002003NRG24260920230388905 26/09/2023 Hanumanthaiah 1525002003WL033058 Hanumanthaiah 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375812448 MRS SHARADAMMA WO HANUMANTHAIAH SESHENAH STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-003-010/130
(ANKASANDRA) 		1525002003NRG24260920230388918 26/09/2023 Jayaramaiah 1525002003WL033058 Jayaramaiah 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375812435 MR VIJAYAKUMAR T STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-003-010/39
(ANKASANDRA) 		1525002003NRG24260920230388922 26/09/2023 Kariyanna 1525002003WL033058 Kariyanna 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7375812433 BOMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
7 GUBBI KN-25-002-003-003/108
(ANKASANDRA) 		1525002003NRG24260920230388895 26/09/2023 MAMATHA 1525002003WL033058 MAMATHA 00415 SBIN0040512 2212 2212 Processed 11/11/2023 7375812441 MAMATHA S GENERAL POST OFFICE(607245)
8 GUBBI KN-25-002-003-003/108
(ANKASANDRA) 		1525002003NRG24260920230388894 26/09/2023 NARASEGOWDA 1525002003WL033058 NARASEGOWDA 00415 SBIN0040512 2212 2212 Processed 11/11/2023 7375812446 MR NARASEGOWDA SO MUDDAPPA DEVARAHALLY STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-003-003/18
(ANKASANDRA) 		1525002003NRG24260920230388897 26/09/2023 JAYAMMA 1525002003WL033058 JAYAMMA 00415 SBIN0040512 2212 2212 Processed 11/11/2023 7375812445 MRS JAYAMMA STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-003-003/18
(ANKASANDRA) 		1525002003NRG24260920230388896 26/09/2023 JAYARAMAIAH 1525002003WL033058 JAYARAMAIAH 00415 SBIN0040512 2212 2212 Processed 11/11/2023 7375812438 MR JAYARAMAIAH STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-003-003/187
(ANKASANDRA) 		1525002003NRG24260920230388898 26/09/2023 JAYAMMA 1525002003WL033058 JAYAMMA 00415 SBIN0040512 2212 2212 Processed 11/11/2023 7375812447 MRS JAYAMMA STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-003-003/187
(ANKASANDRA) 		1525002003NRG24260920230388899 26/09/2023 NARASIMHAIAH 1525002003WL033058 NARASIMHAIAH 00415 SBIN0040512 2212 2212 Processed 11/11/2023 7375812427 MR NARASIMHAIAH NARASIMHAIAH STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-003-003/194
(ANKASANDRA) 		1525002003NRG24260920230388900 26/09/2023 Pankaja 1525002003WL033058 Pankaja 00415 SBIN0040512 2212 2212 Processed 11/11/2023 7375812444 MRS PANKAJA STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-003-003/196
(ANKASANDRA) 		1525002003NRG24260920230388902 26/09/2023 Prakash 1525002003WL033058 Prakash 00415 SBIN0040512 2212 2212 Processed 11/11/2023 7375812452 MR PRAKASH STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-003-003/88
(ANKASANDRA) 		1525002003NRG24260920230388908 26/09/2023 Lokesh 1525002003WL033058 Lokesh 00415 SBIN0040512 2212 2212 Processed 11/11/2023 7375812434 LOKESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 GUBBI KN-25-002-003-003/88
(ANKASANDRA) 		1525002003NRG24260920230388909 26/09/2023 Nagaraju 1525002003WL033058 Nagaraju 00415 SBIN0040512 2212 2212 Processed 11/11/2023 7375812430 MR NAGARAJA DEVARAHALLY STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-003-003/88
(ANKASANDRA) 		1525002003NRG24260920230388910 26/09/2023 Prema 1525002003WL033058 Prema 00415 SBIN0040512 2212 2212 Processed 11/11/2023 7375812437 PREMA B K GID12585 UNION BANK OF INDIA(508500)
18 GUBBI KN-25-002-003-003/97
(ANKASANDRA) 		1525002003NRG24260920230388912 26/09/2023 ANNAPURNA 1525002003WL033058 ANNAPURNA 00415 SBIN0040512 2212 2212 Processed 11/11/2023 7375812451 MRS ANNAPURNA STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-003-003/97
(ANKASANDRA) 		1525002003NRG24260920230388913 26/09/2023 BHAGIRATHAMMA 1525002003WL033058 BHAGIRATHAMMA 00415 SBIN0040512 2212 2212 Processed 11/11/2023 7375812450 MRS BHAGIRATHAMMA STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-003-003/97
(ANKASANDRA) 		1525002003NRG24260920230388911 26/09/2023 PRAKASH.S.R 1525002003WL033058 PRAKASH.S.R 00415 SBIN0040512 2212 2212 Processed 11/11/2023 7375812449 PRAKASH S R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
21 GUBBI KN-25-002-003-009/262
(ANKASANDRA) 		1525002003NRG24260920230388914 26/09/2023 JAYAMMA 1525002003WL033058 JAYAMMA 00415 SBIN0040512 2212 2212 Processed 11/11/2023 7375812439 MRS JAYAMMA STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-003-009/262
(ANKASANDRA) 		1525002003NRG24260920230388916 26/09/2023 MALLESH 1525002003WL033058 MALLESH 00415 SBIN0040512 2212 2212 Processed 11/11/2023 7375812440 MR MALLESH STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-003-010/130
(ANKASANDRA) 		1525002003NRG24260920230388917 26/09/2023 Mannakka 1525002003WL033058 Mannakka 00415 SBIN0040512 2212 2212 Processed 11/11/2023 7375812428 MANNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GUBBI KN-25-002-003-010/334
(ANKASANDRA) 		1525002003NRG24260920230388919 26/09/2023 BOMMAIAH 1525002003WL033058 BOMMAIAH 00415 SBIN0040512 2212 2212 Processed 11/11/2023 7375812431 MR BOMMAIAH SO LATE BOMMEGOWDA TOGARIGUN STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-003-010/358
(ANKASANDRA) 		1525002003NRG24260920230388920 26/09/2023 KUSUMA C A 1525002003WL033058 KUSUMA C A 00415 SBIN0040512 2212 2212 Processed 11/11/2023 7375812425 MRS KUSUMA C A STATE BANK OF INDIA(508548)
26 GUBBI KN-25-002-003-010/358
(ANKASANDRA) 		1525002003NRG24260920230388921 26/09/2023 SRIRANGAIAH 1525002003WL033058 SRIRANGAIAH 00415 SBIN0040512 2212 2212 Processed 11/11/2023 7375812436 MR SHREE RANGAIAH TK STATE BANK OF INDIA(508548)
27 GUBBI KN-25-002-003-010/39
(ANKASANDRA) 		1525002003NRG24260920230388923 26/09/2023 Guddadarangaiah 1525002003WL033058 Guddadarangaiah 00415 SBIN0040512 2212 2212 Processed 11/11/2023 7375812443 MR GUDDADA RANGAIAH STATE BANK OF INDIA(508548)
28 GUBBI KN-25-002-003-010/39
(ANKASANDRA) 		1525002003NRG24260920230388925 26/09/2023 Kariyanna 1525002003WL033058 Kariyanna 00415 SBIN0040512 2212 2212 Processed 11/11/2023 7375812432 MR KARIYANNA SO LATE RANGAPPA TOGARIGUNT STATE BANK OF INDIA(508548)
29 GUBBI KN-25-002-003-010/39
(ANKASANDRA) 		1525002003NRG24260920230388924 26/09/2023 Lakkamma 1525002003WL033058 Lakkamma 00415 SBIN0040512 2212 2212 Processed 11/11/2023 7375812442 MRS LAKKAMMA STATE BANK OF INDIA(508548)
SubTotal 50876 50876
Total 64148 64148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002003_260923APB_FTO_417368 Canara Bank CNRB0000522 TUMKUR MAIN 2212
2 GUBBI KN1525002003_260923APB_FTO_417368 Canara Bank CNRB0003554 CHELUR 2212
3 GUBBI KN1525002003_260923APB_FTO_417368 Canara Bank CNRB0005289 SHRIDEVI GROUP OF INSTITUTIONS 2212
4 GUBBI KN1525002003_260923APB_FTO_417368 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Gubi 6636
5 GUBBI KN1525002003_260923APB_FTO_417368 State Bank of India SBIN0040512 ANKASANDRA 50876

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