Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:57:46 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002005_141223APB_FTO_612351
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-25-002-005-015/136
(HOSAKERE) 		1525002005NRG24141220230671004 14/12/2023 CHIDANANDAMURTHY H S 1525002005WL058803 CHIDANANDAMURTHY H S 00078 CNRB0003554 632 632 Processed 01/03/2024 1158700691 CHIDANANDAMURTHY H S CANARA BANK(508532)
SubTotal 632 632
2 GUBBI KN-25-002-005-015/136
(HOSAKERE) 		1525002005NRG24141220230671003 14/12/2023 SADANANDARADHYA H S 1525002005WL058803 SADANANDARADHYA H S 00652 PKGB0012160 632 632 Processed 01/03/2024 1158700687 SADANANDARADYA HS so Siddabasavashasti PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GUBBI KN-25-002-005-015/136
(HOSAKERE) 		1525002005NRG24141220230671005 14/12/2023 SUVARNA 1525002005WL058803 SUVARNA 00652 PKGB0012160 632 632 Processed 01/03/2024 1158700689 SUVARNAMMA UNION BANK OF INDIA(508500)
4 GUBBI KN-25-002-005-017/107
(HOSAKERE) 		1525002005NRG24141220230671012 14/12/2023 H C LOKESHA 1525002005WL058803 H C LOKESHA 00652 PKGB0012160 632 632 Processed 01/03/2024 1158700688 LOKESHA H C PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GUBBI KN-25-002-005-017/107
(HOSAKERE) 		1525002005NRG24141220230671013 14/12/2023 VISHALA 1525002005WL058803 VISHALA 00652 PKGB0012160 632 632 Processed 01/03/2024 1158700690 VISHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUBBI KN-25-002-005-017/186
(HOSAKERE) 		1525002005NRG24141220230671014 14/12/2023 KAVYA B S 1525002005WL058803 KAVYA B S 00652 PKGB0012160 632 632 Processed 01/03/2024 1158700692 KAVYA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002005_141223APB_FTO_612351 Canara Bank CNRB0003554 CHELUR 632
2 GUBBI KN1525002005_141223APB_FTO_612351 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 3160

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