Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:59:23 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002022_271123FTO_543249
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-25-002-022-002/277
(KADABA) 		1525002022NRG24271120230620122 27/11/2023 KUMARA K R 1525002022WL054139 KUMARA K R 00415 SBIN0013395 2212 2212 Processed 01/01/2024 9008018880 MR KUMARA K R ()
SubTotal 2212 2212
2 GUBBI KN-25-002-022-016/234
(KADABA) 		1525002022NRG24271120230620111 27/11/2023 SAROJAMMA K 1525002022WL054137 SAROJAMMA K 00415 SBIN0040100 2212 2212 Processed 01/01/2024 9008018881 MRS SAROJAMMA ()
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 KN1525002022_271123FTO_543249 State Bank of India SBIN0013395 GUBBI 2212
2 GUBBI KN1525002022_271123FTO_543249 State Bank of India SBIN0040100 KADABA 2212

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