Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:21 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002017_111223FTO_594365
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-25-002-017-001/1729
(AMMANAGHATTA) 		1525002017NRG24071220230648952 11/12/2023 SANTHOSH H D 1525002017WL056714 SANTHOSH H D 00078 CNRB0003472 2212 2212 Processed 01/03/2024 1163076993 SANTHOSH H D ()
SubTotal 2212 2212
2 GUBBI KN-25-002-017-001/1752
(AMMANAGHATTA) 		1525002017NRG24071220230648964 11/12/2023 KARIYAMMA 1525002017WL056715 KARIYAMMA 00415 SBIN0013395 2212 2212 Processed 01/03/2024 1163076995 MR KARIYAMMA WO CHITHAIAH ()
3 GUBBI KN-25-002-017-004/311
(AMMANAGHATTA) 		1525002017NRG24071220230648960 11/12/2023 Mangalamma 1525002017WL056714 Mangalamma 00415 SBIN0013395 2212 2212 Processed 01/03/2024 1163076996 MRS MANGALAMMA MANGALAMMA ()
SubTotal 4424 4424
4 GUBBI KN-25-002-017-001/1754
(AMMANAGHATTA) 		1525002017NRG24071220230648965 11/12/2023 PARVATHAMMA 1525002017WL056715 PARVATHAMMA 00652 PKGB0012169 2212 2212 Processed 01/03/2024 1163076994 PARVATHAMMA ()
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002017_111223FTO_594365 Canara Bank CNRB0003472 GUBBI 2212
2 GUBBI KN1525002017_111223FTO_594365 State Bank of India SBIN0013395 GUBBI 4424
3 GUBBI KN1525002017_111223FTO_594365 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 2212

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