Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:12 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002014_020124FTO_677623
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-25-002-014-003/102
(DODDAGUNI) 		1525002014NRG24151220230674185 02/01/2024 TC RAJASEKHARAIAH 1525002WL0059137 TC RAJASEKHARAIAH 00415 SBIN0040389 2212 2212 Processed 14/03/2024 1784754522 MR RAJASHEKARAIAH T C ()
SubTotal 2212 2212
2 GUBBI KN-25-002-014-011/182
(DODDAGUNI) 		1525002014NRG24151220230674186 02/01/2024 DP SIDDALINGASWAMY 1525002WL0059137 DP SIDDALINGASWAMY 00614 SBIN0RRCKGB 2212 2212 Rejected 14/03/2024 1784754523 No Such Account
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002014_020124FTO_677623 State Bank of India SBIN0040389 DODDAGUNI 2212
2 GUBBI KN1525002014_020124FTO_677623 Kaveri Grameena Bank SBIN0RRCKGB Aldur 2212

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