Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:45:01 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002025_211123APB_FTO_532880
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-25-002-025-023/57
(S.KODAGIHALLY) 		1525002025NRG24201120230601509 21/11/2023 THIMMEGOWDA 1525002025WL052451 THIMMEGOWDA 00078 CNRB0003472 2212 2212 Processed 01/01/2024 9011316787 THIMMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GUBBI KN-25-002-025-023/57
(S.KODAGIHALLY) 		1525002025NRG24211120230602111 21/11/2023 Timmegowda 1525002025WL052525 Timmegowda 00078 CNRB0003472 2212 2212 Processed 01/01/2024 9011316786 MISS JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 GUBBI KN-25-002-025-023/52
(S.KODAGIHALLY) 		1525002025NRG24201120230601506 21/11/2023 Nagesh 1525002025WL052450 Nagesh 00083 SBIN0RRCKGB 2212 2212 Rejected 01/01/2024 9011316800 Account closed
SubTotal 2212 2212
4 GUBBI KN-25-002-025-002/77
(S.KODAGIHALLY) 		1525002025NRG24201120230601514 21/11/2023 GAVISIDDE GOWDA K R 1525002025WL052452 GAVISIDDE GOWDA K R 00225 KARB0000257 2212 2212 Processed 01/01/2024 9011316821 GAVISIDDE GOWDA K B KARNATAKA BANK LTD(607270)
5 GUBBI KN-25-002-025-002/95
(S.KODAGIHALLY) 		1525002025NRG24201120230601519 21/11/2023 GNGADHARA K T 1525002025WL052452 GNGADHARA K T 00225 KARB0000257 1264 1264 Processed 01/01/2024 9011316780 GANGADHARA K T KARNATAKA BANK LTD(607270)
6 GUBBI KN-25-002-025-002/95
(S.KODAGIHALLY) 		1525002025NRG24201120230601518 21/11/2023 LAKSHMAMMA 1525002025WL052452 LAKSHMAMMA 00225 KARB0000257 2212 2212 Processed 01/01/2024 9011316779 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUBBI KN-25-002-025-010/55
(S.KODAGIHALLY) 		1525002025NRG24211120230602106 21/11/2023 Byamma 1525002025WL052524 Byamma 00225 KARB0000257 2212 2212 Processed 01/01/2024 9011316778 BYAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7900 7900
8 GUBBI KN-25-002-025-023/1190
(S.KODAGIHALLY) 		1525002025NRG24211120230602089 21/11/2023 RANGASWAMAIAH 1525002025WL052521 RANGASWAMAIAH 00415 SBIN0013395 2212 2212 Processed 01/01/2024 9011316785 MR RANGASWAMAIAH SO RANGAPPA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-025-023/127
(S.KODAGIHALLY) 		1525002025NRG24211120230602113 21/11/2023 JAYAMMA 1525002025WL052526 JAYAMMA 00415 SBIN0013395 2212 2212 Processed 01/01/2024 9011316781 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUBBI KN-25-002-025-023/918
(S.KODAGIHALLY) 		1525002025NRG24211120230602114 21/11/2023 NAGARAJU 1525002025WL052526 NAGARAJU 00415 SBIN0013395 2212 2212 Processed 01/01/2024 9011316783 MR NAGARAJU SO KALAIAH STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-025-023/918
(S.KODAGIHALLY) 		1525002025NRG24211120230602115 21/11/2023 PADMA 1525002025WL052526 PADMA 00415 SBIN0013395 2212 2212 Processed 01/01/2024 9011316782 MISS PADMA WO NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 8848 8848
12 GUBBI KN-25-002-025-002/124
(S.KODAGIHALLY) 		1525002025NRG24201120230601562 21/11/2023 MANJULA 1525002025WL052456 MANJULA 00415 SBIN0018345 2212 2212 Processed 01/01/2024 9011316796 MS MANJULA STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-025-002/42
(S.KODAGIHALLY) 		1525002025NRG24201120230601512 21/11/2023 LAKSHMAMMA 1525002025WL052452 LAKSHMAMMA 00415 SBIN0018345 2212 2212 Processed 01/01/2024 9011316794 MRS LAKSHMAMMA WO RAMANNA K C STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-025-002/42
(S.KODAGIHALLY) 		1525002025NRG24201120230601511 21/11/2023 RAMANNA K C 1525002025WL052452 RAMANNA K C 00415 SBIN0018345 2212 2212 Processed 01/01/2024 9011316788 RAMMANNA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GUBBI KN-25-002-025-002/902
(S.KODAGIHALLY) 		1525002025NRG24201120230601563 21/11/2023 SHANKARAPPA 1525002025WL052456 SHANKARAPPA 00415 SBIN0018345 2212 2212 Processed 01/01/2024 9011316790 MR SHANKARAPPA STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-025-002/91
(S.KODAGIHALLY) 		1525002025NRG24201120230601515 21/11/2023 MANJULA D G 1525002025WL052452 MANJULA D G 00415 SBIN0018345 2212 2212 Processed 01/01/2024 9011316777 MRS MANJULA D G STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-025-006/673
(S.KODAGIHALLY) 		1525002025NRG24201120230601552 21/11/2023 LAKSHMI 1525002025WL052454 LAKSHMI 00415 SBIN0018345 2212 2212 Processed 01/01/2024 9011316798 MRS LAKSHMI STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-025-023/1190
(S.KODAGIHALLY) 		1525002025NRG24211120230602091 21/11/2023 KENCHAMMA N 1525002025WL052521 KENCHAMMA N 00415 SBIN0018345 2212 2212 Processed 01/01/2024 9011316793 KENCHAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 GUBBI KN-25-002-025-023/185
(S.KODAGIHALLY) 		1525002025NRG24211120230602099 21/11/2023 NAVEEN KUMAR N L 1525002025WL052522 NAVEEN KUMAR N L 00415 SBIN0018345 2212 2212 Processed 01/01/2024 9011316797 NAVEEN KUMAR N L INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUBBI KN-25-002-025-023/185
(S.KODAGIHALLY) 		1525002025NRG24211120230602098 21/11/2023 SAVITHRAMMA 1525002025WL052522 SAVITHRAMMA 00415 SBIN0018345 2212 2212 Processed 01/01/2024 9011316820 MRS SAVITHRAMMA SAVITHRAMMA STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-025-023/195
(S.KODAGIHALLY) 		1525002025NRG24211120230602093 21/11/2023 BHAGYAMMA 1525002025WL052521 BHAGYAMMA 00415 SBIN0018345 2212 2212 Processed 01/01/2024 9011316791 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-025-023/30
(S.KODAGIHALLY) 		1525002025NRG24211120230602108 21/11/2023 Nasaraiah 1525002025WL052525 Nasaraiah 00415 SBIN0018345 2212 2212 Processed 01/01/2024 9011316818 NARASAIAH GENERAL POST OFFICE(607245)
23 GUBBI KN-25-002-025-023/40
(S.KODAGIHALLY) 		1525002025NRG24211120230602095 21/11/2023 Gowramma 1525002025WL052521 Gowramma 00415 SBIN0018345 2212 2212 Processed 01/01/2024 9011316803 MRS GOWRAMMA STATE BANK OF INDIA(508548)
24 GUBBI KN-25-002-025-023/43
(S.KODAGIHALLY) 		1525002025NRG24211120230602109 21/11/2023 KALAMMA 1525002025WL052525 KALAMMA 00415 SBIN0018345 2212 2212 Processed 01/01/2024 9011316819 MRS KALAMMA STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-025-023/444
(S.KODAGIHALLY) 		1525002025NRG24211120230602100 21/11/2023 CHANDRAMMA 1525002025WL052522 CHANDRAMMA 00415 SBIN0018345 2212 2212 Processed 01/01/2024 9011316795 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
26 GUBBI KN-25-002-025-023/444
(S.KODAGIHALLY) 		1525002025NRG24211120230602101 21/11/2023 NIRMALA 1525002025WL052522 NIRMALA 00415 SBIN0018345 2212 2212 Processed 01/01/2024 9011316822 MRS NIRMALA STATE BANK OF INDIA(508548)
27 GUBBI KN-25-002-025-023/500
(S.KODAGIHALLY) 		1525002025NRG24211120230602110 21/11/2023 narasamma 1525002025WL052525 narasamma 00415 SBIN0018345 2212 2212 Processed 01/01/2024 9011316792 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 GUBBI KN-25-002-025-023/57
(S.KODAGIHALLY) 		1525002025NRG24201120230601510 21/11/2023 ABHISHEK N T 1525002025WL052451 ABHISHEK N T 00415 SBIN0018345 2212 2212 Processed 01/01/2024 9011316789 MR ABHISHEK N T STATE BANK OF INDIA(508548)
29 GUBBI KN-25-002-025-023/602
(S.KODAGIHALLY) 		1525002025NRG24211120230602112 21/11/2023 SHARADA L 1525002025WL052525 SHARADA L 00415 SBIN0018345 2212 2212 Processed 01/01/2024 9011316784 MRS SHARADA A STATE BANK OF INDIA(508548)
SubTotal 39816 39816
30 GUBBI KN-25-002-025-006/6
(S.KODAGIHALLY) 		1525002025NRG24201120230601548 21/11/2023 LOKESH R 1525002025WL052454 LOKESH R 00415 SBIN0040099 2212 2212 Processed 01/01/2024 9011316812 MR LOKESH R STATE BANK OF INDIA(508548)
31 GUBBI KN-25-002-025-006/6
(S.KODAGIHALLY) 		1525002025NRG24201120230601547 21/11/2023 MANJAMMA 1525002025WL052454 MANJAMMA 00415 SBIN0040099 2212 2212 Processed 01/01/2024 9011316809 MRS MANJAMMA STATE BANK OF INDIA(508548)
32 GUBBI KN-25-002-025-006/695
(S.KODAGIHALLY) 		1525002025NRG24201120230601554 21/11/2023 SAROJA 1525002025WL052454 SAROJA 00415 SBIN0040099 2212 2212 Processed 01/01/2024 9011316801 SAROJA RATNAKAR BANK(607393)
33 GUBBI KN-25-002-025-010/20
(S.KODAGIHALLY) 		1525002025NRG24211120230602198 21/11/2023 SHASHI KUMAR 1525002025WL052533 SHASHI KUMAR 00415 SBIN0040099 1264 1264 Processed 01/01/2024 9011316813 MASTER SHASHI KUMAR SOLE MINOR STATE BANK OF INDIA(508548)
34 GUBBI KN-25-002-025-010/283
(S.KODAGIHALLY) 		1525002025NRG24211120230602105 21/11/2023 NALINAKSHI TT 1525002025WL052524 NALINAKSHI TT 00415 SBIN0040099 2212 2212 Processed 01/01/2024 9011316806 MRS NALINAKSHI T T STATE BANK OF INDIA(508548)
35 GUBBI KN-25-002-025-010/75
(S.KODAGIHALLY) 		1525002025NRG24211120230602107 21/11/2023 Shanthala 1525002025WL052524 Shanthala 00415 SBIN0040099 948 948 Processed 01/01/2024 9011316817 MRS SHANTALA STATE BANK OF INDIA(508548)
36 GUBBI KN-25-002-025-015/357
(S.KODAGIHALLY) 		1525002025NRG24201120230601556 21/11/2023 BHAGYAMMA 1525002025WL052454 BHAGYAMMA 00415 SBIN0040099 2212 2212 Processed 01/01/2024 9011316808 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
37 GUBBI KN-25-002-025-015/357
(S.KODAGIHALLY) 		1525002025NRG24201120230601557 21/11/2023 HIRAN KUMAR V K 1525002025WL052454 HIRAN KUMAR V K 00415 SBIN0040099 2212 2212 Processed 01/01/2024 9011316814 HIRAN KUMAR V K ICICI BANK LTD(508534)
38 GUBBI KN-25-002-025-015/357
(S.KODAGIHALLY) 		1525002025NRG24201120230601555 21/11/2023 KRISHNAPPA 1525002025WL052454 KRISHNAPPA 00415 SBIN0040099 2212 2212 Processed 01/01/2024 9011316805 KRISHNAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
39 GUBBI KN-25-002-025-015/357
(S.KODAGIHALLY) 		1525002025NRG24201120230601558 21/11/2023 Praveen Kumar V K 1525002025WL052454 Praveen Kumar V K 00415 SBIN0040099 2212 2212 Processed 01/01/2024 9011316815 MR PRAVEEN KUMAR K STATE BANK OF INDIA(508548)
40 GUBBI KN-25-002-025-020/70
(S.KODAGIHALLY) 		1525002025NRG24201120230601485 21/11/2023 NASREEN TAJ 1525002025WL052447 NASREEN TAJ 00415 SBIN0040099 2212 2212 Processed 01/01/2024 9011316807 MRS NASREEN TAJ STATE BANK OF INDIA(508548)
41 GUBBI KN-25-002-025-023/1190
(S.KODAGIHALLY) 		1525002025NRG24211120230602090 21/11/2023 SRINIVASAMURTHY 1525002025WL052521 SRINIVASAMURTHY 00415 SBIN0040099 2212 2212 Processed 01/01/2024 9011316804 MR SRINIVASAMURTHY STATE BANK OF INDIA(508548)
42 GUBBI KN-25-002-025-023/40
(S.KODAGIHALLY) 		1525002025NRG24211120230602094 21/11/2023 Ganganna 1525002025WL052521 Ganganna 00415 SBIN0040099 2212 2212 Processed 01/01/2024 9011316816 GANGANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
43 GUBBI KN-25-002-025-023/52
(S.KODAGIHALLY) 		1525002025NRG24201120230601507 21/11/2023 JAYAMMA 1525002025WL052450 JAYAMMA 00415 SBIN0040099 2212 2212 Processed 01/01/2024 9011316799 MRS JAYAMMA N STATE BANK OF INDIA(508548)
SubTotal 28756 28756
44 GUBBI KN-25-002-025-020/916
(S.KODAGIHALLY) 		1525002025NRG24201120230601487 21/11/2023 J G SHRUTHI 1525002025WL052448 J G SHRUTHI 00415 SBIN0040257 2212 2212 Processed 01/01/2024 9011316802 MS JG SHRUTHI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
45 GUBBI KN-25-002-025-020/205
(S.KODAGIHALLY) 		1525002025NRG24201120230601484 21/11/2023 SABIRABI 1525002025WL052447 SABIRABI 00415 SBIN0041172 2212 2212 Processed 01/01/2024 9011316810 SABIRA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
46 GUBBI KN-25-002-025-002/91
(S.KODAGIHALLY) 		1525002025NRG24201120230601516 21/11/2023 RAJANNA 1525002025WL052452 RAJANNA 00614 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9011316811 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GUBBI KN-25-002-025-006/646
(S.KODAGIHALLY) 		1525002025NRG24201120230601549 21/11/2023 Jyothi 1525002025WL052454 Jyothi 00614 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 9011316827 MRS JYOTHI BR STATE BANK OF INDIA(508548)
48 GUBBI KN-25-002-025-010/265
(S.KODAGIHALLY) 		1525002025NRG24211120230602199 21/11/2023 Shanta M 1525002025WL052533 Shanta M 00614 SBIN0RRCKGB 1264 1264 Processed 01/01/2024 9011316826 MRS SHANTHA M STATE BANK OF INDIA(508548)
SubTotal 5688 5688
49 GUBBI KN-25-002-025-020/916
(S.KODAGIHALLY) 		1525002025NRG24201120230601486 21/11/2023 ANANDA 1525002025WL052448 ANANDA 00652 PKGB0012135 2212 2212 Processed 01/01/2024 9011316825 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
50 GUBBI KN-25-002-025-002/124
(S.KODAGIHALLY) 		1525002025NRG24201120230601561 21/11/2023 MAHALINGASWAMY 1525002025WL052456 MAHALINGASWAMY 00652 PKGB0012169 2212 2212 Processed 01/01/2024 9011316823 MAHALINGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GUBBI KN-25-002-025-002/95
(S.KODAGIHALLY) 		1525002025NRG24201120230601517 21/11/2023 NARAYANA 1525002025WL052452 NARAYANA 00652 PKGB0012169 2212 2212 Processed 01/01/2024 9011316824 NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GUBBI KN-25-002-025-006/673
(S.KODAGIHALLY) 		1525002025NRG24201120230601550 21/11/2023 SADANANDA 1525002025WL052454 SADANANDA 00652 PKGB0012169 2212 2212 Processed 01/01/2024 9011316773 MR SADANANDA STATE BANK OF INDIA(508548)
53 GUBBI KN-25-002-025-006/673
(S.KODAGIHALLY) 		1525002025NRG24201120230601551 21/11/2023 VENKATALAKSHMAMMA 1525002025WL052454 VENKATALAKSHMAMMA 00652 PKGB0012169 2212 2212 Processed 01/01/2024 9011316776 VENKATALAKSHMAMMA(BPL) GENERAL POST OFFICE(607245)
54 GUBBI KN-25-002-025-023/195
(S.KODAGIHALLY) 		1525002025NRG24211120230602092 21/11/2023 KEMPANNA 1525002025WL052521 KEMPANNA 00652 PKGB0012169 2212 2212 Processed 01/01/2024 9011316775 KEMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GUBBI KN-25-002-025-023/73
(S.KODAGIHALLY) 		1525002025NRG24201120230601508 21/11/2023 RAMESH N L 1525002025WL052450 RAMESH N L 00652 PKGB0012169 2212 2212 Processed 01/01/2024 9011316774 RAMESH N L PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
Total 117552 117552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002025_211123APB_FTO_532880 Canara Bank CNRB0003472 GUBBI 4424
2 GUBBI KN1525002025_211123APB_FTO_532880 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Anegola 2212
3 GUBBI KN1525002025_211123APB_FTO_532880 KARNATAKA BANK KARB0000257 GUBBI 7900
4 GUBBI KN1525002025_211123APB_FTO_532880 State Bank of India SBIN0013395 GUBBI 8848
5 GUBBI KN1525002025_211123APB_FTO_532880 State Bank of India SBIN0018345 K G Temple 39816
6 GUBBI KN1525002025_211123APB_FTO_532880 State Bank of India SBIN0040099 GUBBI 28756
7 GUBBI KN1525002025_211123APB_FTO_532880 State Bank of India SBIN0040257 MAHALAKSHMI LAYOUT 2212
8 GUBBI KN1525002025_211123APB_FTO_532880 State Bank of India SBIN0041172 B H ROAD 2212
9 GUBBI KN1525002025_211123APB_FTO_532880 Kaveri Grameena Bank SBIN0RRCKGB Gubbi 3476
10 GUBBI KN1525002025_211123APB_FTO_532880 Kaveri Grameena Bank SBIN0RRCKGB Sirivara 2212
11 GUBBI KN1525002025_211123APB_FTO_532880 Pragathi Krishna Gramin Bank PKGB0012135 Sirivara 2212
12 GUBBI KN1525002025_211123APB_FTO_532880 Pragathi Krishna Gramin Bank PKGB0012169 Gubbi 13272

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