Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:18:12 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002026_201223FTO_633318
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-25-002-026-007/768
(KUNNALA) 		1525002026NRG24171220230681895 20/12/2023 GHOUSE PEER 1525002026WL059916 GHOUSE PEER 00225 KARB0000257 2212 2212 Processed 09/03/2024 1556161865 GHOUSE PEER ()
SubTotal 2212 2212
2 GUBBI KN-25-002-026-006/174
(KUNNALA) 		1525002026NRG24171220230681891 20/12/2023 FAREEDA BI 1525002026WL059916 FAREEDA BI 00415 SBIN0018345 2212 2212 Processed 09/03/2024 1556161866 MRS FARIDA BI ()
SubTotal 2212 2212
3 GUBBI KN-25-002-026-004/1201
(KUNNALA) 		1525002026NRG24171220230681888 20/12/2023 MOHAMMED SAWOOD 1525002026WL059916 MOHAMMED SAWOOD 00415 SBIN0040333 2212 2212 Processed 09/03/2024 1556161867 MR MOHAMMED SAWOOD ()
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002026_201223FTO_633318 KARNATAKA BANK KARB0000257 GUBBI 2212
2 GUBBI KN1525002026_201223FTO_633318 State Bank of India SBIN0018345 K G Temple 2212
3 GUBBI KN1525002026_201223FTO_633318 State Bank of India SBIN0040333 C S PURA 2212

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