Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:16 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002016_281123APB_FTO_544376
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-25-002-016-004/2
(NITTUR) 		1525002016NRG24271120230620544 28/11/2023 SHIVAMMA 1525002016WL054193 SHIVAMMA 00083 SBIN0RRCKGB 316 316 Processed 01/01/2024 8995913856 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
2 GUBBI KN-25-002-016-004/160
(NITTUR) 		1525002016NRG24271120230620540 28/11/2023 Doddamanni 1525002016WL054192 Doddamanni 00415 SBIN0040405 316 316 Processed 01/01/2024 8995913855 DODDAMMANNI CANARA BANK(508532)
3 GUBBI KN-25-002-016-004/160
(NITTUR) 		1525002016NRG24271120230620542 28/11/2023 Raveesh S 1525002016WL054193 Raveesh S 00415 SBIN0040405 316 316 Processed 01/01/2024 8995913854 MR RAVISHA S STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-016-004/2
(NITTUR) 		1525002016NRG24271120230620543 28/11/2023 Manjula 1525002016WL054193 Manjula 00415 SBIN0040405 316 316 Processed 01/01/2024 8995913853 MRS MANJULA STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 1264 1264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002016_281123APB_FTO_544376 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nitturu 316
2 GUBBI KN1525002016_281123APB_FTO_544376 State Bank of India SBIN0040405 NITTUR 948

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