Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:25:35 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002011_230623APB_FTO_206395
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-25-002-011-001/184
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100102 23/06/2023 GANGA MALAMMA 1525002011WL009796 GANGA MALAMMA 00078 CNRB0003472 2212 2212 Processed 03/07/2023 2978521565 GANGAMALAMMA CANARA BANK(508532)
2 GUBBI KN-25-002-011-001/184
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100103 23/06/2023 YATHISHA 1525002011WL009796 YATHISHA 00078 CNRB0003472 2212 2212 Processed 03/07/2023 2978521564 MR YATHISHA M R STATE BANK OF INDIA(508548)
SubTotal 4424 4424
3 GUBBI KN-25-002-011-001/156
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100088 23/06/2023 MANGALAMMA 1525002011WL009790 MANGALAMMA 00078 CNRB0003554 2212 2212 Processed 03/07/2023 2978521572 MANGALAMMA CANARA BANK(508532)
SubTotal 2212 2212
4 GUBBI KN-25-002-011-009/378
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100095 23/06/2023 MEENAKSHAMMA 1525002011WL009793 MEENAKSHAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 03/07/2023 2978521579 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GUBBI KN-25-002-011-009/402
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100096 23/06/2023 NARASAMMA 1525002011WL009794 NARASAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 03/07/2023 2978521571 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
6 GUBBI KN-25-002-011-008/115
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100084 23/06/2023 Manju 1525002011WL009788 Manju 00225 KARB0000113 2212 2212 Processed 03/07/2023 2978521578 MANJUNATH G P KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
7 GUBBI KN-25-002-011-008/115
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100085 23/06/2023 Drakshayanamma M S 1525002011WL009788 Drakshayanamma M S 00225 KARB0000257 2212 2212 Processed 03/07/2023 2978521563 DRAKSHAYANAMMA M S KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
8 GUBBI KN-25-002-011-001/156
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100089 23/06/2023 ROOPA M R 1525002011WL009790 ROOPA M R 00415 SBIN0040405 2212 2212 Processed 03/07/2023 2978521570 MISS ROOPA M R STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-011-004/267
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100101 23/06/2023 lAKSHMAIAH 1525002011WL009795 lAKSHMAIAH 00415 SBIN0040405 2212 2212 Processed 03/07/2023 2978521567 LAKSHMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GUBBI KN-25-002-011-004/354
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100087 23/06/2023 Chikka Thimmaiah 1525002011WL009789 Chikka Thimmaiah 00415 SBIN0040405 2212 2212 Processed 03/07/2023 2978521569 CHIKKA THIMMAIAH FEDERAL BANK(607165)
11 GUBBI KN-25-002-011-009/623
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100091 23/06/2023 Siddagangamma 1525002011WL009791 Siddagangamma 00415 SBIN0040405 2212 2212 Processed 03/07/2023 2978521566 MRS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
SubTotal 8848 8848
12 GUBBI KN-25-002-011-001/191
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100104 23/06/2023 GIRIJAMMA 1525002011WL009796 GIRIJAMMA 00468 UBIN0930032 2212 2212 Processed 03/07/2023 2978521568 GIRIJAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
13 GUBBI KN-25-002-011-004/267
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100099 23/06/2023 Gangadharaiah 1525002011WL009795 Gangadharaiah 00652 PKGB0012139 2212 2212 Processed 03/07/2023 2978521576 GANGADHARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GUBBI KN-25-002-011-004/267
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100100 23/06/2023 PadmashreeTV 1525002011WL009795 PadmashreeTV 00652 PKGB0012139 2212 2212 Processed 03/07/2023 2978521575 PADMASHREE T V PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GUBBI KN-25-002-011-004/309
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100086 23/06/2023 THIMMAVVA 1525002011WL009789 THIMMAVVA 00652 PKGB0012139 2212 2212 Processed 03/07/2023 2978521556 THIMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GUBBI KN-25-002-011-004/339
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100093 23/06/2023 GEETHA L N 1525002011WL009792 GEETHA L N 00652 PKGB0012139 2212 2212 Processed 03/07/2023 2978521560 GEETHA L N PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GUBBI KN-25-002-011-004/339
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100092 23/06/2023 THIMMARAJU J 1525002011WL009792 THIMMARAJU J 00652 PKGB0012139 2212 2212 Processed 03/07/2023 2978521574 THIMMARAJU J PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GUBBI KN-25-002-011-009/195
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100082 23/06/2023 Nagarathna 1525002011WL009786 Nagarathna 00652 PKGB0012139 2212 2212 Processed 03/07/2023 2978521552 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GUBBI KN-25-002-011-009/273
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100077 23/06/2023 BHARTHAMMA 1525002011WL009783 BHARTHAMMA 00652 PKGB0012139 2212 2212 Processed 03/07/2023 2978521551 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GUBBI KN-25-002-011-009/273
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100076 23/06/2023 M S Shashidhar 1525002011WL009783 M S Shashidhar 00652 PKGB0012139 2212 2212 Processed 03/07/2023 2978521577 SHASHIDHARA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GUBBI KN-25-002-011-009/378
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100094 23/06/2023 NAGARAJU 1525002011WL009793 NAGARAJU 00652 PKGB0012139 2212 2212 Processed 03/07/2023 2978521573 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GUBBI KN-25-002-011-009/514
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100097 23/06/2023 ANANDAIAH 1525002011WL009794 ANANDAIAH 00652 PKGB0012139 2212 2212 Processed 03/07/2023 2978521558 ANANDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GUBBI KN-25-002-011-009/514
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100098 23/06/2023 LATHA B P 1525002011WL009794 LATHA B P 00652 PKGB0012139 2212 2212 Processed 03/07/2023 2978521554 LATHA B P PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GUBBI KN-25-002-011-009/594
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100079 23/06/2023 KAVITHA 1525002011WL009784 KAVITHA 00652 PKGB0012139 2212 2212 Processed 03/07/2023 2978521555 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GUBBI KN-25-002-011-009/594
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100078 23/06/2023 KRISHNAMURTHY 1525002011WL009784 KRISHNAMURTHY 00652 PKGB0012139 2212 2212 Processed 03/07/2023 2978521559 KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GUBBI KN-25-002-011-009/623
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100090 23/06/2023 Rajanna 1525002011WL009791 Rajanna 00652 PKGB0012139 2212 2212 Processed 03/07/2023 2978521562 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GUBBI KN-25-002-011-011/229
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100080 23/06/2023 JAGANATHA D 1525002011WL009785 JAGANATHA D 00652 PKGB0012139 2212 2212 Processed 03/07/2023 2978521557 JAGANATHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GUBBI KN-25-002-011-011/229
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100081 23/06/2023 SUMITHRA 1525002011WL009785 SUMITHRA 00652 PKGB0012139 2212 2212 Processed 03/07/2023 2978521553 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GUBBI KN-25-002-011-012/204
(MOGANAYAKANAKOTE) 		1525002011NRG24230620230100083 23/06/2023 Bhagyamma 1525002011WL009787 Bhagyamma 00652 PKGB0012139 2212 2212 Processed 03/07/2023 2978521561 Mrs. BHAGYAMMA . INDIAN BANK(607105)
SubTotal 37604 37604
Total 64148 64148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002011_230623APB_FTO_206395 Canara Bank CNRB0003472 GUBBI 4424
2 GUBBI KN1525002011_230623APB_FTO_206395 Canara Bank CNRB0003554 CHELUR 2212
3 GUBBI KN1525002011_230623APB_FTO_206395 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Mooganayakana Kote(M.N.Kote) 4424
4 GUBBI KN1525002011_230623APB_FTO_206395 KARNATAKA BANK KARB0000113 SANJAYA NAGAR BANGALORE 2212
5 GUBBI KN1525002011_230623APB_FTO_206395 KARNATAKA BANK KARB0000257 GUBBI 2212
6 GUBBI KN1525002011_230623APB_FTO_206395 State Bank of India SBIN0040405 NITTUR 8848
7 GUBBI KN1525002011_230623APB_FTO_206395 Union Bank of India UBIN0930032 GUBBI 2212
8 GUBBI KN1525002011_230623APB_FTO_206395 Pragathi Krishna Gramin Bank PKGB0012139 Muganayakanakote 37604

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