Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:09 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002005_300823APB_FTO_360686
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-25-002-005-005/60
(HOSAKERE) 		1525002005NRG24250820230284283 30/08/2023 SUMA 1525002005WL024871 SUMA 00083 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7358920738 MISS SUMA SN STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 GUBBI KN-25-002-005-005/132
(HOSAKERE) 		1525002005NRG24250820230284279 30/08/2023 SHIVALINGAIAH H G 1525002005WL024871 SHIVALINGAIAH H G 00415 SBIN0040405 2212 2212 Processed 11/11/2023 7358920740 SHIVALINGAIAH so GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 GUBBI KN-25-002-005-005/18
(HOSAKERE) 		1525002005NRG24250820230284281 30/08/2023 NINGAMMA 1525002005WL024871 NINGAMMA 00614 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7358920739 MISS NINGAMMA WO PARAMESHVARAIAH STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-005-005/36
(HOSAKERE) 		1525002005NRG24250820230284282 30/08/2023 LOGANATH HM 1525002005WL024871 LOGANATH HM 00614 SBIN0RRCKGB 2212 2212 Processed 11/11/2023 7358920741 LOGANATH HM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
5 GUBBI KN-25-002-005-005/132
(HOSAKERE) 		1525002005NRG24250820230284280 30/08/2023 SIDDARAMAIHA 1525002005WL024871 SIDDARAMAIHA 00652 PKGB0012160 2212 2212 Processed 11/11/2023 7358920736 SIDDARAMAIAH H S PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-005-005/99
(HOSAKERE) 		1525002005NRG24250820230284284 30/08/2023 SHASHIKALA B M 1525002005WL024871 SHASHIKALA B M 00652 PKGB0012160 2212 2212 Processed 11/11/2023 7358920737 SHASHIKALA B M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002005_300823APB_FTO_360686 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB HOSAKERE (GUBBI) 2212
2 GUBBI KN1525002005_300823APB_FTO_360686 State Bank of India SBIN0040405 NITTUR 2212
3 GUBBI KN1525002005_300823APB_FTO_360686 Kaveri Grameena Bank SBIN0RRCKGB Hosakere 4424
4 GUBBI KN1525002005_300823APB_FTO_360686 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 4424

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