Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:29 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002026_140823APB_FTO_330433
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-25-002-026-006/16
(KUNNALA) 		1525002026NRG24090820230228728 14/08/2023 BUDEN SAB 1525002026WL020574 BUDEN SAB 00225 KARB0000257 2212 2212 Processed 25/08/2023 4831083081 MR BUDIN SAB SO MOHAMMED SAB STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-026-006/212
(KUNNALA) 		1525002026NRG24090820230228733 14/08/2023 IRFAN 1525002026WL020574 IRFAN 00225 KARB0000257 2212 2212 Rejected 25/08/2023 4831083080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4424 4424
3 GUBBI KN-25-002-026-004/534
(KUNNALA) 		1525002026NRG24090820230228743 14/08/2023 MOHAMED SALEEM 1525002026WL020576 MOHAMED SALEEM 00415 SBIN0013395 2212 2212 Processed 25/08/2023 4831083079 MR MOHAMED SALEEM MOHAMED SALEEM STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-026-004/667
(KUNNALA) 		1525002026NRG24090820230228720 14/08/2023 MALLIKARJUNA SWAMY 1525002026WL020573 MALLIKARJUNA SWAMY 00415 SBIN0013395 2212 2212 Processed 25/08/2023 4831083064 NETHRAVATHI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 GUBBI KN-25-002-026-004/667
(KUNNALA) 		1525002026NRG24090820230228721 14/08/2023 NETRAVATHI 1525002026WL020573 NETRAVATHI 00415 SBIN0013395 2212 2212 Processed 25/08/2023 4831083078 MALLIKARJUNA SWAMY CANARA BANK(508532)
6 GUBBI KN-25-002-026-004/886
(KUNNALA) 		1525002026NRG24090820230228722 14/08/2023 MANSOOR AHAMAD 1525002026WL020573 MANSOOR AHAMAD 00415 SBIN0013395 2212 2212 Processed 25/08/2023 4831083076 MR MANSOOR AHAMED SO LATE KAREEM SAB STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-026-006/204
(KUNNALA) 		1525002026NRG24090820230228730 14/08/2023 NISAR 1525002026WL020574 NISAR 00415 SBIN0013395 2212 2212 Processed 25/08/2023 4831083077 MR NISAR STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-026-006/204
(KUNNALA) 		1525002026NRG24090820230228731 14/08/2023 SHAZIYA BANU 1525002026WL020574 SHAZIYA BANU 00415 SBIN0013395 2212 2212 Processed 25/08/2023 4831083075 SHAZIYA BANU UNION BANK OF INDIA(508500)
SubTotal 13272 13272
9 GUBBI KN-25-002-026-001/279
(KUNNALA) 		1525002026NRG24090820230228737 14/08/2023 SUHAIL 1525002026WL020575 SUHAIL 00415 SBIN0018345 2212 2212 Processed 25/08/2023 4831083065 MR SUHAIL STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-026-001/334
(KUNNALA) 		1525002026NRG24090820230228705 14/08/2023 PRAKASH 1525002026WL020571 PRAKASH 00415 SBIN0018345 2212 2212 Processed 25/08/2023 4831083082 MR PRAKASH L B STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-026-001/959
(KUNNALA) 		1525002026NRG24090820230228738 14/08/2023 AFSIYA BANU 1525002026WL020575 AFSIYA BANU 00415 SBIN0018345 2212 2212 Processed 25/08/2023 4831083086 MRS AFSIYA BANU STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-026-004/780
(KUNNALA) 		1525002026NRG24090820230228712 14/08/2023 SHIVARAJU 1525002026WL020572 SHIVARAJU 00415 SBIN0018345 948 948 Processed 25/08/2023 4831083066 MR SHIVARAJU SHIVARAJU STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-026-006/1050
(KUNNALA) 		1525002026NRG24090820230228708 14/08/2023 RESHMA BANU 1525002026WL020571 RESHMA BANU 00415 SBIN0018345 2212 2212 Processed 25/08/2023 4831083085 RESHMA BANU FEDERAL BANK(607165)
14 GUBBI KN-25-002-026-006/1313
(KUNNALA) 		1525002026NRG24090820230228726 14/08/2023 Javid B 1525002026WL020574 Javid B 00415 SBIN0018345 2212 2212 Processed 25/08/2023 4831083073 MR JAVID B STATE BANK OF INDIA(508548)
SubTotal 12008 12008
15 GUBBI KN-25-002-026-001/492
(KUNNALA) 		1525002026NRG24090820230228714 14/08/2023 RANGALAKSHMAMMA 1525002026WL020573 RANGALAKSHMAMMA 00415 SBIN0040099 2212 2212 Processed 25/08/2023 4831083068 MRS RANGALAKSHAMMA STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-026-006/1050
(KUNNALA) 		1525002026NRG24090820230228707 14/08/2023 SHEJAD 1525002026WL020571 SHEJAD 00415 SBIN0040099 2212 2212 Processed 25/08/2023 4831083071 MR SHEJAD STATE BANK OF INDIA(508548)
SubTotal 4424 4424
17 GUBBI KN-25-002-026-004/1349
(KUNNALA) 		1525002026NRG24090820230228709 14/08/2023 Noor ayesha 1525002026WL020572 Noor ayesha 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4831083074 MRS NOOR AYESHA STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-026-004/534
(KUNNALA) 		1525002026NRG24090820230228744 14/08/2023 NOOR SALMA 1525002026WL020576 NOOR SALMA 00415 SBIN0040333 2212 2212 Processed 25/08/2023 4831083072 NOOR SALMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
19 GUBBI KN-25-002-026-004/780
(KUNNALA) 		1525002026NRG24090820230228713 14/08/2023 MEGHANA A 1525002026WL020572 MEGHANA A 00415 SBIN0040405 2212 2212 Processed 25/08/2023 4831083069 MISS MEGHANA A STATE BANK OF INDIA(508548)
SubTotal 2212 2212
20 GUBBI KN-25-002-026-004/886
(KUNNALA) 		1525002026NRG24090820230228723 14/08/2023 ASHRAF UNNISA 1525002026WL020573 ASHRAF UNNISA 00415 SBIN0041172 2212 2212 Processed 25/08/2023 4831083070 ASHRAF UNNISA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
21 GUBBI KN-25-002-026-006/16
(KUNNALA) 		1525002026NRG24090820230228729 14/08/2023 SHAMEEM BI 1525002026WL020574 SHAMEEM BI 00468 UBIN0930032 2212 2212 Processed 25/08/2023 4831083067 SHAMEEMBI UNION BANK OF INDIA(508500)
SubTotal 2212 2212
22 GUBBI KN-25-002-026-004/780
(KUNNALA) 		1525002026NRG24090820230228711 14/08/2023 KEMPAMMA 1525002026WL020572 KEMPAMMA 00614 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831083084 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GUBBI KN-25-002-026-006/212
(KUNNALA) 		1525002026NRG24090820230228732 14/08/2023 RAZIYA 1525002026WL020574 RAZIYA 00614 SBIN0RRCKGB 2212 2212 Processed 25/08/2023 4831083083 RAZIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
24 GUBBI KN-25-002-026-004/499
(KUNNALA) 		1525002026NRG24090820230228715 14/08/2023 REVANNASIDDAPPA 1525002026WL020573 REVANNASIDDAPPA 00652 PKGB0012169 2212 2212 Processed 25/08/2023 4831083063 REVANNASIDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 51824 51824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002026_140823APB_FTO_330433 KARNATAKA BANK KARB0000257 GUBBI 4424
2 GUBBI KN1525002026_140823APB_FTO_330433 State Bank of India SBIN0013395 GUBBI 13272
3 GUBBI KN1525002026_140823APB_FTO_330433 State Bank of India SBIN0018345 K G Temple 12008
4 GUBBI KN1525002026_140823APB_FTO_330433 State Bank of India SBIN0040099 GUBBI 4424
5 GUBBI KN1525002026_140823APB_FTO_330433 State Bank of India SBIN0040333 C S PURA 4424
6 GUBBI KN1525002026_140823APB_FTO_330433 State Bank of India SBIN0040405 NITTUR 2212
7 GUBBI KN1525002026_140823APB_FTO_330433 State Bank of India SBIN0041172 B H ROAD 2212
8 GUBBI KN1525002026_140823APB_FTO_330433 Union Bank of India UBIN0930032 GUBBI 2212
9 GUBBI KN1525002026_140823APB_FTO_330433 Kaveri Grameena Bank SBIN0RRCKGB Gubbi 4424
10 GUBBI KN1525002026_140823APB_FTO_330433 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 2212

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