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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:00 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002017_311023APB_FTO_490932
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-25-002-017-004/12
(AMMANAGHATTA) 		1525002017NRG24301020230530913 31/10/2023 LALITHAMMA 1525002017WL046209 LALITHAMMA 00078 CNRB0003554 2212 2212 Processed 01/01/2024 8995854368 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 GUBBI KN-25-002-017-004/1033
(AMMANAGHATTA) 		1525002017NRG24301020230530910 31/10/2023 SUMA 1525002017WL046209 SUMA 00415 SBIN0040099 2212 2212 Processed 01/01/2024 8995854365 MRS SUMA SUMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 GUBBI KN-25-002-017-004/12
(AMMANAGHATTA) 		1525002017NRG24301020230530912 31/10/2023 NARAYANAPPA 1525002017WL046209 NARAYANAPPA 00415 SBIN0040174 1264 1264 Processed 01/01/2024 8995854367 NARAYANAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 1264 1264
4 GUBBI KN-25-002-017-004/1033
(AMMANAGHATTA) 		1525002017NRG24301020230530911 31/10/2023 BASAVAIAH 1525002017WL046209 BASAVAIAH 00468 UBIN0930032 1264 1264 Processed 01/01/2024 8995854364 BASAVAIAH UNION BANK OF INDIA(508500)
5 GUBBI KN-25-002-017-004/353
(AMMANAGHATTA) 		1525002017NRG24301020230530915 31/10/2023 GAYITHRAMMA 1525002017WL046209 GAYITHRAMMA 00468 UBIN0930032 2212 2212 Processed 01/01/2024 8995854366 GAYITHRAMMA UNION BANK OF INDIA(508500)
SubTotal 3476 3476
6 GUBBI KN-25-002-017-004/1748
(AMMANAGHATTA) 		1525002017NRG24301020230530914 31/10/2023 RASHMI 1525002017WL046209 RASHMI 00652 PKGB0012169 2212 2212 Processed 01/01/2024 8995854363 RASHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GUBBI KN-25-002-017-004/999
(AMMANAGHATTA) 		1525002017NRG24301020230530916 31/10/2023 LATHAMANI 1525002017WL046209 LATHAMANI 00652 PKGB0012169 2212 2212 Processed 01/01/2024 8995854362 LATHAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 13588 13588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002017_311023APB_FTO_490932 Canara Bank CNRB0003554 CHELUR 2212
2 GUBBI KN1525002017_311023APB_FTO_490932 State Bank of India SBIN0040099 GUBBI 2212
3 GUBBI KN1525002017_311023APB_FTO_490932 State Bank of India SBIN0040174 CHELUR 1264
4 GUBBI KN1525002017_311023APB_FTO_490932 Union Bank of India UBIN0930032 GUBBI 3476
5 GUBBI KN1525002017_311023APB_FTO_490932 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 4424

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