Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:44:07 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002007_041223APB_FTO_557059
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-25-002-007-005/301
(ALILAGHATTA) 		1525002007NRG24041220230640228 04/12/2023 RAJJANNA 1525002007WL055843 RAJJANNA 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1085037439 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GUBBI KN-25-002-007-005/468
(ALILAGHATTA) 		1525002007NRG24041220230640231 04/12/2023 GOPALAKRISHNA A C 1525002007WL055843 GOPALAKRISHNA A C 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1085037433 GOPALAKRISHANA AC so CHIKKARANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GUBBI KN-25-002-007-005/493
(ALILAGHATTA) 		1525002007NRG24041220230640234 04/12/2023 Pooja 1525002007WL055843 Pooja 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1085037440 POOJA A L PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
4 GUBBI KN-25-002-007-005/476
(ALILAGHATTA) 		1525002007NRG24041220230640233 04/12/2023 MUDDUKRISHNA 1525002007WL055843 MUDDUKRISHNA 00225 KARB0000257 2212 2212 Processed 29/02/2024 1085037434 MUDDUKRISHNA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
5 GUBBI KN-25-002-007-005/592
(ALILAGHATTA) 		1525002007NRG24041220230640241 04/12/2023 bhavya 1525002007WL055843 bhavya 00415 SBIN0008038 2212 2212 Processed 29/02/2024 1085037435 BHAVYA C K 3973 CANARA BANK(508532)
SubTotal 2212 2212
6 GUBBI KN-25-002-007-005/468
(ALILAGHATTA) 		1525002007NRG24041220230640232 04/12/2023 RAMAMANI 1525002007WL055843 RAMAMANI 00415 SBIN0040174 2212 2212 Processed 29/02/2024 1085037437 RAMAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUBBI KN-25-002-007-005/635
(ALILAGHATTA) 		1525002007NRG24041220230640246 04/12/2023 Ningamma 1525002007WL055843 Ningamma 00415 SBIN0040174 2212 2212 Processed 01/03/2024 1085037436 MISS NINGAMMA WO THIPPESWAMI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
8 GUBBI KN-25-002-007-005/755
(ALILAGHATTA) 		1525002007NRG24041220230640248 04/12/2023 Naveenakumar 1525002007WL055843 Naveenakumar 00415 SBIN0040380 2212 2212 Processed 29/02/2024 1085037438 NAVEENKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
9 GUBBI KN-25-002-007-005/493
(ALILAGHATTA) 		1525002007NRG24041220230640235 04/12/2023 Govindaraju A J 1525002007WL055843 Govindaraju A J 00652 PKGB0012160 2212 2212 Processed 29/02/2024 1085037432 GOVINDARAJU A G UNION BANK OF INDIA(508500)
10 GUBBI KN-25-002-007-005/574
(ALILAGHATTA) 		1525002007NRG24041220230640237 04/12/2023 Jayasheela 1525002007WL055843 Jayasheela 00652 PKGB0012160 2212 2212 Processed 29/02/2024 1085037425 JAYASHILA B PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GUBBI KN-25-002-007-005/574
(ALILAGHATTA) 		1525002007NRG24041220230640236 04/12/2023 Mukundaiah 1525002007WL055843 Mukundaiah 00652 PKGB0012160 2212 2212 Processed 29/02/2024 1085037424 MUKUNDAIAH A S PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GUBBI KN-25-002-007-005/583
(ALILAGHATTA) 		1525002007NRG24041220230640239 04/12/2023 GEETHA T S 1525002007WL055843 GEETHA T S 00652 PKGB0012160 2212 2212 Processed 29/02/2024 1085037426 GEETHA T S GID 33012 UNION BANK OF INDIA(508500)
13 GUBBI KN-25-002-007-005/583
(ALILAGHATTA) 		1525002007NRG24041220230640238 04/12/2023 SRINIVAS N 1525002007WL055843 SRINIVAS N 00652 PKGB0012160 2212 2212 Processed 29/02/2024 1085037429 SRINIVASA N SO NARASIMHAMURTHY ALILAGH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GUBBI KN-25-002-007-005/592
(ALILAGHATTA) 		1525002007NRG24041220230640240 04/12/2023 praveena 1525002007WL055843 praveena 00652 PKGB0012160 2212 2212 Processed 29/02/2024 1085037430 PRAVEEN A S PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GUBBI KN-25-002-007-005/600
(ALILAGHATTA) 		1525002007NRG24041220230640242 04/12/2023 A V LINGARAJU 1525002007WL055843 A V LINGARAJU 00652 PKGB0012160 2212 2212 Processed 29/02/2024 1085037431 A V LINGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GUBBI KN-25-002-007-005/600
(ALILAGHATTA) 		1525002007NRG24041220230640243 04/12/2023 MANGALAMMA 1525002007WL055843 MANGALAMMA 00652 PKGB0012160 2212 2212 Processed 29/02/2024 1085037427 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GUBBI KN-25-002-007-005/624
(ALILAGHATTA) 		1525002007NRG24041220230640244 04/12/2023 CHIKKAMMA 1525002007WL055843 CHIKKAMMA 00652 PKGB0012160 2212 2212 Processed 29/02/2024 1085037428 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GUBBI KN-25-002-007-005/634
(ALILAGHATTA) 		1525002007NRG24041220230640245 04/12/2023 D Divya 1525002007WL055843 D Divya 00652 PKGB0012160 2212 2212 Processed 29/02/2024 1085037422 D DIVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GUBBI KN-25-002-007-005/755
(ALILAGHATTA) 		1525002007NRG24041220230640247 04/12/2023 Kemparaju 1525002007WL055843 Kemparaju 00652 PKGB0012160 2212 2212 Processed 29/02/2024 1085037423 KEMPARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24332 24332
Total 42028 42028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002007_041223APB_FTO_557059 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAKERE (GUBBI) 6636
2 GUBBI KN1525002007_041223APB_FTO_557059 KARNATAKA BANK KARB0000257 GUBBI 2212
3 GUBBI KN1525002007_041223APB_FTO_557059 State Bank of India SBIN0008038 HULIYAR 2212
4 GUBBI KN1525002007_041223APB_FTO_557059 State Bank of India SBIN0040174 CHELUR 4424
5 GUBBI KN1525002007_041223APB_FTO_557059 State Bank of India SBIN0040380 HAGALWADI 2212
6 GUBBI KN1525002007_041223APB_FTO_557059 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 24332

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