Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:03 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002022_180823APB_FTO_339105
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-25-002-022-016/616
(KADABA) 		1525002022NRG24180820230260511 18/08/2023 MADHUKUMARA 1525002022WL023017 MADHUKUMARA 00168 ICIC0006253 2212 2212 Rejected 28/08/2023 4911255020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
2 GUBBI KN-25-002-022-016/292
(KADABA) 		1525002022NRG24180820230260534 18/08/2023 MAHALAKSHMAMMA 1525002022WL023022 MAHALAKSHMAMMA 00415 SBIN0013395 2212 2212 Processed 28/08/2023 4911255012 MISS MAHALAKSHMAMMA WO RAGHAVENDRA RAJ U STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-022-016/292
(KADABA) 		1525002022NRG24180820230260533 18/08/2023 RAGHAVENDRA RAJ URS 1525002022WL023022 RAGHAVENDRA RAJ URS 00415 SBIN0013395 2212 2212 Processed 28/08/2023 4911255011 RAGHVENDRARAJA ARS AIRTEL PAYMENTS BANK LIMITED(990288)
4 GUBBI KN-25-002-022-016/873
(KADABA) 		1525002022NRG24180820230260488 18/08/2023 RATHNAMMA 1525002022WL023009 RATHNAMMA 00415 SBIN0013395 948 948 Processed 28/08/2023 4911255013 RATHNAMMA GID11800 UNION BANK OF INDIA(508500)
SubTotal 5372 5372
5 GUBBI KN-25-002-022-001/50
(KADABA) 		1525002022NRG24180820230260528 18/08/2023 MALA K 1525002022WL023022 MALA K 00415 SBIN0040100 2212 2212 Processed 28/08/2023 4911255016 MS MALA K STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-022-001/50
(KADABA) 		1525002022NRG24180820230260527 18/08/2023 NARAYANARAJA URS 1525002022WL023022 NARAYANARAJA URS 00415 SBIN0040100 2212 2212 Processed 28/08/2023 4911255029 MR NARAYANARAJ ARAS STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-022-001/60
(KADABA) 		1525002022NRG24180820230260529 18/08/2023 NAGAMMA 1525002022WL023022 NAGAMMA 00415 SBIN0040100 2212 2212 Processed 28/08/2023 4911255026 MRS NAGAMMA STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-022-016/107
(KADABA) 		1525002022NRG24180820230260530 18/08/2023 BALAJI K N 1525002022WL023022 BALAJI K N 00415 SBIN0040100 2212 2212 Processed 28/08/2023 4911255024 MR BALAJI K N STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-022-016/287
(KADABA) 		1525002022NRG24180820230260532 18/08/2023 K N MANJUNATHA 1525002022WL023022 K N MANJUNATHA 00415 SBIN0040100 2212 2212 Processed 28/08/2023 4911255022 MR MANJUNATH K N STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-022-016/287
(KADABA) 		1525002022NRG24180820230260531 18/08/2023 NARAYANAGOWDA K N 1525002022WL023022 NARAYANAGOWDA K N 00415 SBIN0040100 2212 2212 Processed 28/08/2023 4911255017 MR NARAYANA GOWDA K N STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-022-016/461
(KADABA) 		1525002022NRG24180820230260507 18/08/2023 RAJANNA 1525002022WL023017 RAJANNA 00415 SBIN0040100 2212 2212 Processed 28/08/2023 4911255019 MR RAJANNA SO CHIKKA THIMMAIAH STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-022-016/461
(KADABA) 		1525002022NRG24180820230260508 18/08/2023 SUVARNAMMA 1525002022WL023017 SUVARNAMMA 00415 SBIN0040100 2212 2212 Processed 28/08/2023 4911255030 MRS SUVARNAMMA STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-022-016/584
(KADABA) 		1525002022NRG24180820230260535 18/08/2023 JAYANTH K T 1525002022WL023022 JAYANTH K T 00415 SBIN0040100 2212 2212 Processed 28/08/2023 4911255028 MR JAYANTH K T STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-022-016/616
(KADABA) 		1525002022NRG24180820230260510 18/08/2023 NAGARATHNAMMA 1525002022WL023017 NAGARATHNAMMA 00415 SBIN0040100 2212 2212 Processed 28/08/2023 4911255032 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-022-016/616
(KADABA) 		1525002022NRG24180820230260509 18/08/2023 VENKATACHALAIAH 1525002022WL023017 VENKATACHALAIAH 00415 SBIN0040100 2212 2212 Processed 28/08/2023 4911255023 MR VENKATACHALAIAH VENKATACHALAIAH STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-022-016/696
(KADABA) 		1525002022NRG24180820230260536 18/08/2023 ASHOKA 1525002022WL023022 ASHOKA 00415 SBIN0040100 2212 2212 Processed 28/08/2023 4911255018 MR ASHOKA STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-022-016/826
(KADABA) 		1525002022NRG24180820230260496 18/08/2023 RAMASWAMY 1525002022WL023012 RAMASWAMY 00415 SBIN0040100 2212 2212 Processed 28/08/2023 4911255015 MR RAMASWAMY SO LATE SAMPIGEKARIYAPPA STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-022-016/826
(KADABA) 		1525002022NRG24180820230260495 18/08/2023 RENUKAMMA 1525002022WL023012 RENUKAMMA 00415 SBIN0040100 2212 2212 Processed 28/08/2023 4911255014 MRS RENUKAMMA WO RAMASWAMY STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-022-016/897
(KADABA) 		1525002022NRG24180820230260525 18/08/2023 MANGALA GOWRAMMA 1525002022WL023021 MANGALA GOWRAMMA 00415 SBIN0040100 2212 2212 Processed 28/08/2023 4911255025 MRS MANGALA GOWRAMMA H T STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-022-019/134
(KADABA) 		1525002022NRG24180820230260502 18/08/2023 MAHADEVAMMA 1525002022WL023015 MAHADEVAMMA 00415 SBIN0040100 2212 2212 Processed 28/08/2023 4911255031 MRS MAHADEVAMMA MAHADEVAMMA STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-022-019/661
(KADABA) 		1525002022NRG24180820230260503 18/08/2023 Latha B R 1525002022WL023015 Latha B R 00415 SBIN0040100 2212 2212 Processed 28/08/2023 4911255027 MRS LATHA B R STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-022-019/72
(KADABA) 		1525002022NRG24180820230260504 18/08/2023 MINAXAMMA 1525002022WL023015 MINAXAMMA 00415 SBIN0040100 2212 2212 Processed 28/08/2023 4911255021 MRS MEENAKSHNAMMA WO NARASIMHAMURTHY STATE BANK OF INDIA(508548)
SubTotal 39816 39816
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002022_180823APB_FTO_339105 ICICI BANK ICIC0006253 BANGALORE - KUMARA PARK 2212
2 GUBBI KN1525002022_180823APB_FTO_339105 State Bank of India SBIN0013395 GUBBI 5372
3 GUBBI KN1525002022_180823APB_FTO_339105 State Bank of India SBIN0040100 KADABA 39816

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