Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:39:58 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002022_230923APB_FTO_411920
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-25-002-022-016/616
(KADABA) 		1525002022NRG24230920230378790 23/09/2023 MADHUKUMARA 1525002022WL032338 MADHUKUMARA 00168 ICIC0006253 2212 2212 Rejected 10/11/2023 7349505364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
2 GUBBI KN-25-002-022-016/706
(KADABA) 		1525002022NRG24230920230378792 23/09/2023 BHAGYAMMA 1525002022WL032339 BHAGYAMMA 00225 KARB0000257 2212 2212 Processed 10/11/2023 7349505356 BHAGYAMMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
3 GUBBI KN-25-002-022-016/292
(KADABA) 		1525002022NRG24230920230378797 23/09/2023 RAGHAVENDRA RAJ URS 1525002022WL032340 RAGHAVENDRA RAJ URS 00415 SBIN0013395 2212 2212 Processed 10/11/2023 7349505366 RAGHVENDRARAJA ARS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2212 2212
4 GUBBI KN-25-002-022-001/50
(KADABA) 		1525002022NRG24230920230378794 23/09/2023 MALA K 1525002022WL032340 MALA K 00415 SBIN0040100 2212 2212 Processed 10/11/2023 7349505365 MS MALA K STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-022-001/50
(KADABA) 		1525002022NRG24230920230378793 23/09/2023 NARAYANARAJA URS 1525002022WL032340 NARAYANARAJA URS 00415 SBIN0040100 2212 2212 Processed 10/11/2023 7349505358 MR NARAYANARAJ ARAS STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-022-001/60
(KADABA) 		1525002022NRG24230920230378795 23/09/2023 NAGAMMA 1525002022WL032340 NAGAMMA 00415 SBIN0040100 2212 2212 Processed 10/11/2023 7349505363 MRS NAGAMMA STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-022-016/461
(KADABA) 		1525002022NRG24230920230378786 23/09/2023 RAJANNA 1525002022WL032338 RAJANNA 00415 SBIN0040100 2212 2212 Processed 10/11/2023 7349505368 MR RAJANNA SO CHIKKA THIMMAIAH STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-022-016/461
(KADABA) 		1525002022NRG24230920230378787 23/09/2023 SUVARNAMMA 1525002022WL032338 SUVARNAMMA 00415 SBIN0040100 2212 2212 Processed 10/11/2023 7349505360 MRS SUVARNAMMA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-022-016/584
(KADABA) 		1525002022NRG24230920230378798 23/09/2023 JAYANTH K T 1525002022WL032340 JAYANTH K T 00415 SBIN0040100 2212 2212 Processed 10/11/2023 7349505362 MR JAYANTH K T STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-022-016/616
(KADABA) 		1525002022NRG24230920230378789 23/09/2023 NAGARATHNAMMA 1525002022WL032338 NAGARATHNAMMA 00415 SBIN0040100 2212 2212 Processed 10/11/2023 7349505367 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-022-016/616
(KADABA) 		1525002022NRG24230920230378788 23/09/2023 VENKATACHALAIAH 1525002022WL032338 VENKATACHALAIAH 00415 SBIN0040100 2212 2212 Processed 10/11/2023 7349505357 MR VENKATACHALAIAH VENKATACHALAIAH STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-022-016/694
(KADABA) 		1525002022NRG24230920230378799 23/09/2023 KAVITHA C 1525002022WL032340 KAVITHA C 00415 SBIN0040100 2212 2212 Processed 10/11/2023 7349505359 KAVITHA C UNION BANK OF INDIA(508500)
13 GUBBI KN-25-002-022-016/696
(KADABA) 		1525002022NRG24230920230378800 23/09/2023 ASHOKA 1525002022WL032340 ASHOKA 00415 SBIN0040100 316 316 Processed 10/11/2023 7349505361 MR ASHOKA STATE BANK OF INDIA(508548)
SubTotal 20224 20224
Total 26860 26860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002022_230923APB_FTO_411920 ICICI BANK ICIC0006253 BANGALORE - KUMARA PARK 2212
2 GUBBI KN1525002022_230923APB_FTO_411920 KARNATAKA BANK KARB0000257 GUBBI 2212
3 GUBBI KN1525002022_230923APB_FTO_411920 State Bank of India SBIN0013395 GUBBI 2212
4 GUBBI KN1525002022_230923APB_FTO_411920 State Bank of India SBIN0040100 KADABA 20224

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