Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:48:57 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002016_300623APB_FTO_220169
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-25-002-016-004/2
(NITTUR) 		1525002016NRG24300620230112787 30/06/2023 SHIVAMMA 1525002016WL010786 SHIVAMMA 00083 SBIN0RRCKGB 1896 1896 Processed 10/07/2023 3284550921 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 GUBBI KN-25-002-016-004/18
(NITTUR) 		1525002016NRG24300620230112785 30/06/2023 Mangalamma 1525002016WL010786 Mangalamma 00415 SBIN0040405 1896 1896 Processed 10/07/2023 3284550916 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GUBBI KN-25-002-016-004/18
(NITTUR) 		1525002016NRG24300620230112786 30/06/2023 Mangalamma 1525002016WL010786 Mangalamma 00415 SBIN0040405 1896 1896 Processed 10/07/2023 3284550917 MANGALAMMA . KOTAK MAHINDRA BANK LTD(607420)
4 GUBBI KN-25-002-016-004/2
(NITTUR) 		1525002016NRG24300620230112788 30/06/2023 Manjula 1525002016WL010786 Manjula 00415 SBIN0040405 1896 1896 Processed 10/07/2023 3284550923 MRS MANJULA STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-016-004/888
(NITTUR) 		1525002016NRG24300620230112780 30/06/2023 Chikkamma 1525002016WL010785 Chikkamma 00415 SBIN0040405 2212 2212 Processed 10/07/2023 3284550922 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-016-004/888
(NITTUR) 		1525002016NRG24300620230112779 30/06/2023 Ganganna 1525002016WL010785 Ganganna 00415 SBIN0040405 2212 2212 Processed 10/07/2023 3284550915 MR GANGANNA SO LATE CHIKKA RANGAIAH STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-016-004/969
(NITTUR) 		1525002016NRG24300620230112783 30/06/2023 Ramesh 1525002016WL010785 Ramesh 00415 SBIN0040405 1896 1896 Processed 10/07/2023 3284550918 MRS RAMESH HC CHIKKANNA STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-016-008/762
(NITTUR) 		1525002016NRG24300620230112784 30/06/2023 bhyresh 1525002016WL010785 bhyresh 00415 SBIN0040405 1580 1580 Processed 10/07/2023 3284550919 MR BYRESH B M STATE BANK OF INDIA(508548)
SubTotal 13588 13588
9 GUBBI KN-25-002-016-004/90
(NITTUR) 		1525002016NRG24300620230112782 30/06/2023 Savithramma 1525002016WL010785 Savithramma 00614 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284550920 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
10 GUBBI KN-25-002-016-004/889
(NITTUR) 		1525002016NRG24300620230112781 30/06/2023 Rathnamma 1525002016WL010785 Rathnamma 00652 PKGB0012385 2212 2212 Processed 10/07/2023 3284550914 RATHNAMMA S CANARA BANK(508532)
SubTotal 2212 2212
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002016_300623APB_FTO_220169 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Nitturu 1896
2 GUBBI KN1525002016_300623APB_FTO_220169 State Bank of India SBIN0040405 NITTUR 13588
3 GUBBI KN1525002016_300623APB_FTO_220169 Kaveri Grameena Bank SBIN0RRCKGB Nittur 2212
4 GUBBI KN1525002016_300623APB_FTO_220169 Pragathi Krishna Gramin Bank PKGB0012385 Nittur 2212

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