Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:14:38 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002004_210324APB_FTO_865592
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-25-002-004-010/123
(NALLUR) 		1525002004NRG24210320240928148 21/03/2024 Chandrakala 1525002004WL088923 Chandrakala 00078 CNRB0003554 316 316 Processed 23/04/2024 3218928442 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GUBBI KN-25-002-004-017/140
(NALLUR) 		1525002004NRG24210320240928227 21/03/2024 Lakshmaiah 1525002004WL088938 Lakshmaiah 00078 CNRB0003554 948 948 Rejected 24/04/2024 3218928414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 GUBBI KN-25-002-004-017/165
(NALLUR) 		1525002004NRG24210320240928232 21/03/2024 Kempaiah 1525002004WL088938 Kempaiah 00078 CNRB0003554 948 948 Processed 23/04/2024 3218928413 KEMPAIAH CANARA BANK(508532)
SubTotal 2212 2212
4 GUBBI KN-25-002-004-017/33
(NALLUR) 		1525002004NRG24210320240928155 21/03/2024 CHIKKANARASIMHAIAH 1525002004WL088923 CHIKKANARASIMHAIAH 00083 SBIN0RRCKGB 316 316 Processed 23/04/2024 3218928437 CHIKKA NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
5 GUBBI KN-25-002-004-013/113
(NALLUR) 		1525002004NRG24210320240928149 21/03/2024 Manthesh 1525002004WL088923 Manthesh 00415 SBIN0040174 316 316 Processed 23/04/2024 3218928433 MAHANTHESH GENERAL POST OFFICE(607245)
6 GUBBI KN-25-002-004-017/100
(NALLUR) 		1525002004NRG24210320240928242 21/03/2024 Geethamma 1525002004WL088941 Geethamma 00415 SBIN0040174 632 632 Processed 23/04/2024 3218928427 MRS GEETHAMMA STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-004-017/100
(NALLUR) 		1525002004NRG24210320240928241 21/03/2024 GOVINDAPPA 1525002004WL088941 GOVINDAPPA 00415 SBIN0040174 632 632 Processed 23/04/2024 3218928422 MR GOVINDAPPA SO CHIKKA JAVARAPPA STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-004-017/115
(NALLUR) 		1525002004NRG24210320240928243 21/03/2024 Venkataranagappa 1525002004WL088941 Venkataranagappa 00415 SBIN0040174 632 632 Processed 23/04/2024 3218928436 MR VENKATARANGAPPA SO KAMBADASEGOWDA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-004-017/127
(NALLUR) 		1525002004NRG24210320240928247 21/03/2024 Rajamma 1525002004WL088941 Rajamma 00415 SBIN0040174 632 632 Processed 23/04/2024 3218928429 MRS RAJAMMA STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-004-017/127
(NALLUR) 		1525002004NRG24210320240928246 21/03/2024 Thimmaiah 1525002004WL088941 Thimmaiah 00415 SBIN0040174 632 632 Processed 23/04/2024 3218928418 MR THIMMAIAH STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-004-017/13
(NALLUR) 		1525002004NRG24210320240928248 21/03/2024 Mahalingamma 1525002004WL088941 Mahalingamma 00415 SBIN0040174 632 632 Processed 23/04/2024 3218928434 MRS MAHA LINGAMMA H K STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-004-017/130
(NALLUR) 		1525002004NRG24210320240928249 21/03/2024 Mudalaiah 1525002004WL088941 Mudalaiah 00415 SBIN0040174 632 632 Processed 23/04/2024 3218928417 MUDLAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
13 GUBBI KN-25-002-004-017/132
(NALLUR) 		1525002004NRG24210320240928225 21/03/2024 Gangamma 1525002004WL088938 Gangamma 00415 SBIN0040174 948 948 Processed 23/04/2024 3218928430 MRS GANGAMMA STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-004-017/132
(NALLUR) 		1525002004NRG24210320240928250 21/03/2024 Shivanna 1525002004WL088941 Shivanna 00415 SBIN0040174 632 632 Processed 23/04/2024 3218928416 MR SHIVANNA SO NARASAPPA STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-004-017/139
(NALLUR) 		1525002004NRG24210320240928226 21/03/2024 Gangamma 1525002004WL088938 Gangamma 00415 SBIN0040174 948 948 Processed 23/04/2024 3218928425 GANGAMMA GENERAL POST OFFICE(607245)
16 GUBBI KN-25-002-004-017/140
(NALLUR) 		1525002004NRG24210320240928228 21/03/2024 Jayalakshmamma 1525002004WL088938 Jayalakshmamma 00415 SBIN0040174 948 948 Processed 23/04/2024 3218928420 MRS JAYALAXMAMMA WO LAXMAIAH STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-004-017/147
(NALLUR) 		1525002004NRG24210320240928229 21/03/2024 Pushpalatha 1525002004WL088938 Pushpalatha 00415 SBIN0040174 948 948 Processed 23/04/2024 3218928424 MRS L PUSHPALATHA STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-004-017/164
(NALLUR) 		1525002004NRG24210320240928230 21/03/2024 Giriyappa 1525002004WL088938 Giriyappa 00415 SBIN0040174 948 948 Processed 23/04/2024 3218928426 THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GUBBI KN-25-002-004-017/167
(NALLUR) 		1525002004NRG24210320240928233 21/03/2024 Jayanna 1525002004WL088938 Jayanna 00415 SBIN0040174 948 948 Processed 23/04/2024 3218928415 MR JAYANNA STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-004-017/167
(NALLUR) 		1525002004NRG24210320240928234 21/03/2024 Sumakka 1525002004WL088938 Sumakka 00415 SBIN0040174 948 948 Processed 23/04/2024 3218928438 MRS SUMAKKA AND DAUGHTER SONA STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-004-017/170
(NALLUR) 		1525002004NRG24210320240928151 21/03/2024 Basavaraju 1525002004WL088923 Basavaraju 00415 SBIN0040174 316 316 Processed 23/04/2024 3218928440 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GUBBI KN-25-002-004-017/170
(NALLUR) 		1525002004NRG24210320240928150 21/03/2024 Lokamma 1525002004WL088923 Lokamma 00415 SBIN0040174 316 316 Processed 23/04/2024 3218928428 MRS LOKAMMA WO BASAVARAJU STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-004-017/28
(NALLUR) 		1525002004NRG24210320240928152 21/03/2024 Ramachandraiah 1525002004WL088923 Ramachandraiah 00415 SBIN0040174 316 316 Processed 23/04/2024 3218928419 MR RAMACHANDRAIAH STATE BANK OF INDIA(508548)
24 GUBBI KN-25-002-004-017/28
(NALLUR) 		1525002004NRG24210320240928153 21/03/2024 Ramachandraiah 1525002004WL088923 Ramachandraiah 00415 SBIN0040174 316 316 Processed 23/04/2024 3218928435 MRS YASHODAMMA STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-004-017/33
(NALLUR) 		1525002004NRG24210320240928154 21/03/2024 Rangamma 1525002004WL088923 Rangamma 00415 SBIN0040174 316 316 Processed 23/04/2024 3218928423 MRS RANGAMMA STATE BANK OF INDIA(508548)
26 GUBBI KN-25-002-004-017/5
(NALLUR) 		1525002004NRG24210320240928156 21/03/2024 Lalithamma 1525002004WL088923 Lalithamma 00415 SBIN0040174 316 316 Processed 23/04/2024 3218928431 MRS LALITHAMMA STATE BANK OF INDIA(508548)
27 GUBBI KN-25-002-004-017/5
(NALLUR) 		1525002004NRG24210320240928157 21/03/2024 RANGAIAH 1525002004WL088923 RANGAIAH 00415 SBIN0040174 316 316 Processed 23/04/2024 3218928439 RANGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 14220 14220
28 GUBBI KN-25-002-004-017/126
(NALLUR) 		1525002004NRG24210320240928245 21/03/2024 Potharaju K P 1525002004WL088941 Potharaju K P 00415 SBIN0040512 632 632 Processed 23/04/2024 3218928421 MR POTHARAJU KP FNG PATHAIAH STATE BANK OF INDIA(508548)
29 GUBBI KN-25-002-004-017/164
(NALLUR) 		1525002004NRG24210320240928231 21/03/2024 Lakshmamma 1525002004WL088938 Lakshmamma 00415 SBIN0040512 948 948 Processed 23/04/2024 3218928441 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
30 GUBBI KN-25-002-004-017/126
(NALLUR) 		1525002004NRG24210320240928244 21/03/2024 Lakkamma 1525002004WL088941 Lakkamma 00614 SBIN0RRCKGB 632 632 Processed 23/04/2024 3218928432 LAKKAMMA CANARA BANK(508532)
SubTotal 632 632
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002004_210324APB_FTO_865592 Canara Bank CNRB0003554 CHELUR 2212
2 GUBBI KN1525002004_210324APB_FTO_865592 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB ALATHUR 316
3 GUBBI KN1525002004_210324APB_FTO_865592 State Bank of India SBIN0040174 CHELUR 14220
4 GUBBI KN1525002004_210324APB_FTO_865592 State Bank of India SBIN0040512 ANKASANDRA 1580
5 GUBBI KN1525002004_210324APB_FTO_865592 Kaveri Grameena Bank SBIN0RRCKGB Hosakere 632

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