Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:51 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002004_220523FTO_104751
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-25-002-004-022/87
(NALLUR) 		1525002004NRG24220520230043241 22/05/2023 Renukamma 1525002004WL004577 Renukamma 00078 CNRB0003554 2212 2212 Processed 30/05/2023 1942744504 Renukamma ()
SubTotal 2212 2212
2 GUBBI KN-25-002-004-010/690
(NALLUR) 		1525002004NRG24220520230043232 22/05/2023 Rathnamma 1525002004WL004577 Rathnamma 00415 SBIN0040174 2212 2212 Processed 30/05/2023 1942744506 MRS RATHNAMMA ()
3 GUBBI KN-25-002-004-021/440
(NALLUR) 		1525002004NRG24220520230043237 22/05/2023 Kamakshi R 1525002004WL004577 Kamakshi R 00415 SBIN0040174 2212 2212 Processed 30/05/2023 1942744507 MRS KAMAKSHI R ()
4 GUBBI KN-25-002-004-022/87
(NALLUR) 		1525002004NRG24220520230043238 22/05/2023 Shivanna 1525002004WL004577 Shivanna 00415 SBIN0040174 2212 2212 Processed 30/05/2023 1942744505 MR JAYANNA ()
SubTotal 6636 6636
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002004_220523FTO_104751 Canara Bank CNRB0003554 CHELUR 2212
2 GUBBI KN1525002004_220523FTO_104751 State Bank of India SBIN0040174 CHELUR 6636

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