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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:17:21 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002027_261223APB_FTO_660367
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-25-002-027-012/11
(PEDDANAHALLI) 		1525002027NRG24221220230699114 26/12/2023 Vasanth kumar B R 1525002027WL061642 Vasanth kumar B R 00083 SBIN0RRCKGB 2212 2212 Processed 09/03/2024 1556780009 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-027-013/310
(PEDDANAHALLI) 		1525002027NRG24221220230699095 26/12/2023 SEEMA KOWZAR KHAN 1525002027WL061638 SEEMA KOWZAR KHAN 00083 SBIN0RRCKGB 2212 2212 Processed 09/03/2024 1556779995 MRS SEEMA KOWZAR KHAN STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 GUBBI KN-25-002-027-012/189
(PEDDANAHALLI) 		1525002027NRG24221220230699099 26/12/2023 ROOPA K P 1525002027WL061640 ROOPA K P 00177 IOBA0003704 2212 2212 Processed 09/03/2024 1556780002 MRS ROOPA K P STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 GUBBI KN-25-002-027-012/11
(PEDDANAHALLI) 		1525002027NRG24221220230699113 26/12/2023 VASANTHAKUMAR P R 1525002027WL061642 VASANTHAKUMAR P R 00415 SBIN0040100 2212 2212 Processed 09/03/2024 1556780008 MR VASANTH KUMAR P R STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-027-012/187
(PEDDANAHALLI) 		1525002027NRG24221220230699142 26/12/2023 BHAGYA 1525002027WL061644 BHAGYA 00415 SBIN0040100 2212 2212 Processed 09/03/2024 1556780007 MRS BHAGYA STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-027-012/187
(PEDDANAHALLI) 		1525002027NRG24221220230699143 26/12/2023 P L MALLIKARJUNAIAH 1525002027WL061644 P L MALLIKARJUNAIAH 00415 SBIN0040100 2212 2212 Processed 09/03/2024 1556779988 PL MALLIKARJUNAIAH GENERAL POST OFFICE(607245)
7 GUBBI KN-25-002-027-012/207
(PEDDANAHALLI) 		1525002027NRG24221220230699100 26/12/2023 CHANNA BASAMMA 1525002027WL061640 CHANNA BASAMMA 00415 SBIN0040100 2212 2212 Processed 09/03/2024 1556780006 MRS CHANNA BASAMMA STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-027-012/207
(PEDDANAHALLI) 		1525002027NRG24221220230699101 26/12/2023 NANJEGOWDA P L 1525002027WL061640 NANJEGOWDA P L 00415 SBIN0040100 2212 2212 Processed 09/03/2024 1556779990 MR P L NANJEGOWDA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-027-013/117
(PEDDANAHALLI) 		1525002027NRG24221220230699098 26/12/2023 JAYANNA 1525002027WL061639 JAYANNA 00415 SBIN0040100 2212 2212 Rejected 09/03/2024 1556779994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GUBBI KN-25-002-027-013/151
(PEDDANAHALLI) 		1525002027NRG24221220230699090 26/12/2023 AMEER JAN 1525002027WL061637 AMEER JAN 00415 SBIN0040100 2212 2212 Processed 09/03/2024 1556780005 AMEERJAN GENERAL POST OFFICE(607245)
11 GUBBI KN-25-002-027-013/151
(PEDDANAHALLI) 		1525002027NRG24221220230699091 26/12/2023 THEHAR BANU 1525002027WL061637 THEHAR BANU 00415 SBIN0040100 2212 2212 Processed 09/03/2024 1556779998 THAHERABANU GID12579 UNION BANK OF INDIA(508500)
12 GUBBI KN-25-002-027-013/295
(PEDDANAHALLI) 		1525002027NRG24221220230699093 26/12/2023 SRINIVASA MURTHY M R 1525002027WL061638 SRINIVASA MURTHY M R 00415 SBIN0040100 2212 2212 Processed 09/03/2024 1556780010 SRINIVAS MURTHI M R INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUBBI KN-25-002-027-013/3
(PEDDANAHALLI) 		1525002027NRG24221220230699088 26/12/2023 SHIVAGANGAMMA 1525002027WL061636 SHIVAGANGAMMA 00415 SBIN0040100 2212 2212 Processed 09/03/2024 1556779989 MRS SHIVA GANGAMMA STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-027-013/310
(PEDDANAHALLI) 		1525002027NRG24221220230699094 26/12/2023 INTIYAJ AHAMAD 1525002027WL061638 INTIYAJ AHAMAD 00415 SBIN0040100 2212 2212 Processed 09/03/2024 1556779993 MR INTIYAJ AHAMAD STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-027-013/351
(PEDDANAHALLI) 		1525002027NRG24221220230699092 26/12/2023 KHURSHEED BI 1525002027WL061637 KHURSHEED BI 00415 SBIN0040100 2212 2212 Processed 09/03/2024 1556779991 MRS KHURSHEED BI STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-027-013/401
(PEDDANAHALLI) 		1525002027NRG24221220230699089 26/12/2023 NAGARATHNNA 1525002027WL061636 NAGARATHNNA 00415 SBIN0040100 2212 2212 Processed 09/03/2024 1556779987 NAGARATHNAMMA - 03995 PUNJAB NATIONAL BANK(508568)
SubTotal 28756 28756
17 GUBBI KN-25-002-027-006/101
(PEDDANAHALLI) 		1525002027NRG24221220230699158 26/12/2023 PANKAJA T B 1525002027WL061646 PANKAJA T B 00415 SBIN0040194 2212 2212 Processed 09/03/2024 1556779996 MRS PANKAJA T B STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-027-006/101
(PEDDANAHALLI) 		1525002027NRG24221220230699159 26/12/2023 PRASADA G 1525002027WL061646 PRASADA G 00415 SBIN0040194 2212 2212 Processed 09/03/2024 1556779997 PRASADHA G INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUBBI KN-25-002-027-006/101
(PEDDANAHALLI) 		1525002027NRG24221220230699157 26/12/2023 SIDDAGANGAMMA 1525002027WL061646 SIDDAGANGAMMA 00415 SBIN0040194 2212 2212 Processed 10/03/2024 1556779992 SIDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GUBBI KN-25-002-027-006/27
(PEDDANAHALLI) 		1525002027NRG24221220230699160 26/12/2023 SHRIKANTAIAH 1525002027WL061646 SHRIKANTAIAH 00415 SBIN0040194 2212 2212 Processed 10/03/2024 1556780011 SHREE KANTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GUBBI KN-25-002-027-012/185
(PEDDANAHALLI) 		1525002027NRG24221220230699116 26/12/2023 GURUBASAVAIAH P B 1525002027WL061642 GURUBASAVAIAH P B 00415 SBIN0040194 2212 2212 Processed 10/03/2024 1556780004 GURUBASAVAIAH P B PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GUBBI KN-25-002-027-012/185
(PEDDANAHALLI) 		1525002027NRG24221220230699115 26/12/2023 NAGARATHNAMMA 1525002027WL061642 NAGARATHNAMMA 00415 SBIN0040194 2212 2212 Processed 09/03/2024 1556780003 MRS NAGARTHNAMMA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
23 GUBBI KN-25-002-027-006/27
(PEDDANAHALLI) 		1525002027NRG24221220230699161 26/12/2023 SHASHIKALA 1525002027WL061646 SHASHIKALA 00652 PKGB0012243 2212 2212 Processed 10/03/2024 1556780000 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GUBBI KN-25-002-027-012/185
(PEDDANAHALLI) 		1525002027NRG24221220230699141 26/12/2023 P G SATHISH KUMAR 1525002027WL061644 P G SATHISH KUMAR 00652 PKGB0012243 2212 2212 Processed 10/03/2024 1556780001 P G SATHISH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GUBBI KN-25-002-027-012/189
(PEDDANAHALLI) 		1525002027NRG24221220230699144 26/12/2023 SOMASHEKHAR P B 1525002027WL061644 SOMASHEKHAR P B 00652 PKGB0012243 2212 2212 Processed 10/03/2024 1556779999 P B SOMASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 55300 55300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002027_261223APB_FTO_660367 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Alanahalli 2212
2 GUBBI KN1525002027_261223APB_FTO_660367 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Gubi 2212
3 GUBBI KN1525002027_261223APB_FTO_660367 Indian Overseas Bank IOBA0003704 GUBBI 2212
4 GUBBI KN1525002027_261223APB_FTO_660367 State Bank of India SBIN0040100 KADABA 28756
5 GUBBI KN1525002027_261223APB_FTO_660367 State Bank of India SBIN0040194 KALLUR 13272
6 GUBBI KN1525002027_261223APB_FTO_660367 Pragathi Krishna Gramin Bank PKGB0012243 Kallur Cross 6636

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