Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:40:16 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002027_021223APB_FTO_554701
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-25-002-027-001/13
(PEDDANAHALLI) 		1525002027NRG24011220230634357 02/12/2023 DILSHADBI 1525002027WL055374 DILSHADBI 00415 SBIN0040100 2212 2212 Processed 01/01/2024 8995963802 MRS DILSHADBI WO KHALANDAR SAB STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-027-001/9
(PEDDANAHALLI) 		1525002027NRG24021220230637351 02/12/2023 K M Heenakausar 1525002027WL055585 K M Heenakausar 00415 SBIN0040100 906 906 Processed 01/01/2024 8995963807 K M HEENA KAUSAR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GUBBI KN-25-002-027-012/180
(PEDDANAHALLI) 		1525002027NRG24011220230634346 02/12/2023 P R LAKSHMAIAH 1525002027WL055370 P R LAKSHMAIAH 00415 SBIN0040100 2212 2212 Processed 01/01/2024 8995963798 MR P R LAKSHMAIAH STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-027-012/182
(PEDDANAHALLI) 		1525002027NRG24011220230634349 02/12/2023 KANTHARAJU P R 1525002027WL055370 KANTHARAJU P R 00415 SBIN0040100 2212 2212 Processed 01/01/2024 8995963806 MR KANTHARAJU P R STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-027-013/137
(PEDDANAHALLI) 		1525002027NRG24011220230634363 02/12/2023 SIDDALINGAIAH 1525002027WL055376 SIDDALINGAIAH 00415 SBIN0040100 1896 1896 Processed 01/01/2024 8995963823 SIDDALINGAIAH GENERAL POST OFFICE(607245)
6 GUBBI KN-25-002-027-013/151
(PEDDANAHALLI) 		1525002027NRG24011220230634352 02/12/2023 AMEER JAN 1525002027WL055373 AMEER JAN 00415 SBIN0040100 2212 2212 Processed 01/01/2024 8995963815 AMEERJAN GENERAL POST OFFICE(607245)
7 GUBBI KN-25-002-027-013/151
(PEDDANAHALLI) 		1525002027NRG24011220230634354 02/12/2023 KALANDAR SAB 1525002027WL055373 KALANDAR SAB 00415 SBIN0040100 2212 2212 Processed 01/01/2024 8995963822 KALANDARSAB GID13318 UNION BANK OF INDIA(508500)
8 GUBBI KN-25-002-027-013/151
(PEDDANAHALLI) 		1525002027NRG24011220230634355 02/12/2023 THEHAR BANU 1525002027WL055373 THEHAR BANU 00415 SBIN0040100 2212 2212 Processed 01/01/2024 8995963800 ABUBAKAR GID12578 UNION BANK OF INDIA(508500)
9 GUBBI KN-25-002-027-013/151
(PEDDANAHALLI) 		1525002027NRG24011220230634353 02/12/2023 THEHAR BANU 1525002027WL055373 THEHAR BANU 00415 SBIN0040100 2212 2212 Processed 01/01/2024 8995963816 THAHERABANU GID12579 UNION BANK OF INDIA(508500)
10 GUBBI KN-25-002-027-013/155
(PEDDANAHALLI) 		1525002027NRG24011220230634350 02/12/2023 MANJULA 1525002027WL055371 MANJULA 00415 SBIN0040100 2212 2212 Processed 01/01/2024 8995963799 M V RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUBBI KN-25-002-027-013/3
(PEDDANAHALLI) 		1525002027NRG24011220230634342 02/12/2023 SHIVAGANGAMMA 1525002027WL055369 SHIVAGANGAMMA 00415 SBIN0040100 2212 2212 Processed 01/01/2024 8995963801 MRS SHIVA GANGAMMA STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-027-013/392
(PEDDANAHALLI) 		1525002027NRG24011220230634356 02/12/2023 JAMILABANU 1525002027WL055373 JAMILABANU 00415 SBIN0040100 2212 2212 Processed 01/01/2024 8995963797 JAMILA BANU INDIAN OVERSEAS BANK(508541)
13 GUBBI KN-25-002-027-013/401
(PEDDANAHALLI) 		1525002027NRG24011220230634343 02/12/2023 NAGARATHNNA 1525002027WL055369 NAGARATHNNA 00415 SBIN0040100 2212 2212 Processed 01/01/2024 8995963804 NAGARATHNAMMA - 03995 PUNJAB NATIONAL BANK(508568)
SubTotal 27134 27134
14 GUBBI KN-25-002-027-001/102
(PEDDANAHALLI) 		1525002027NRG24021220230637332 02/12/2023 K N KEMPEGOWDA 1525002027WL055585 K N KEMPEGOWDA 00415 SBIN0040177 906 906 Processed 01/01/2024 8995963831 MR K S KEMPEGOWDA STATE BANK OF INDIA(508548)
SubTotal 906 906
15 GUBBI KN-25-002-027-001/103
(PEDDANAHALLI) 		1525002027NRG24021220230637334 02/12/2023 CHANNAMMA 1525002027WL055585 CHANNAMMA 00415 SBIN0040194 906 906 Processed 01/01/2024 8995963821 MRS CHANNAMMA STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-027-001/103
(PEDDANAHALLI) 		1525002027NRG24021220230637335 02/12/2023 Range Gowda K N 1525002027WL055585 Range Gowda K N 00415 SBIN0040194 906 906 Processed 01/01/2024 8995963829 K N RANGEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GUBBI KN-25-002-027-001/107
(PEDDANAHALLI) 		1525002027NRG24021220230637337 02/12/2023 REKHA K 1525002027WL055585 REKHA K 00415 SBIN0040194 906 906 Processed 01/01/2024 8995963810 REKHA K IDBI BANK(607095)
18 GUBBI KN-25-002-027-001/19
(PEDDANAHALLI) 		1525002027NRG24021220230637339 02/12/2023 ASMATH 1525002027WL055585 ASMATH 00415 SBIN0040194 906 906 Processed 01/01/2024 8995963803 ASMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GUBBI KN-25-002-027-001/19
(PEDDANAHALLI) 		1525002027NRG24021220230637338 02/12/2023 GHOUSE PEER 1525002027WL055585 GHOUSE PEER 00415 SBIN0040194 906 906 Processed 01/01/2024 8995963814 GHOUSE PEER PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GUBBI KN-25-002-027-001/19
(PEDDANAHALLI) 		1525002027NRG24011220230634359 02/12/2023 SALMA 1525002027WL055374 SALMA 00415 SBIN0040194 2212 2212 Processed 01/01/2024 8995963813 MRS SALMA WO IMRAN PASHA STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-027-001/22
(PEDDANAHALLI) 		1525002027NRG24021220230637341 02/12/2023 VARAHALAKSHMAMMA 1525002027WL055585 VARAHALAKSHMAMMA 00415 SBIN0040194 906 906 Processed 01/01/2024 8995963824 MRS VARA MAHALAKSHMAMMA WO NANJAPPA STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-027-001/72
(PEDDANAHALLI) 		1525002027NRG24021220230637345 02/12/2023 NUSARATH 1525002027WL055585 NUSARATH 00415 SBIN0040194 906 906 Processed 01/01/2024 8995963809 MR NUSRATH STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-027-001/72
(PEDDANAHALLI) 		1525002027NRG24021220230637346 02/12/2023 RESHMA 1525002027WL055585 RESHMA 00415 SBIN0040194 906 906 Processed 01/01/2024 8995963805 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GUBBI KN-25-002-027-001/81
(PEDDANAHALLI) 		1525002027NRG24021220230637347 02/12/2023 NISSAR AHMED 1525002027WL055585 NISSAR AHMED 00415 SBIN0040194 906 906 Processed 01/01/2024 8995963827 NISSARAHMMED PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GUBBI KN-25-002-027-001/82
(PEDDANAHALLI) 		1525002027NRG24021220230637349 02/12/2023 Mubina Banu 1525002027WL055585 Mubina Banu 00415 SBIN0040194 906 906 Processed 01/01/2024 8995963828 MRS MUBEENA B ANU STATE BANK OF INDIA(508548)
26 GUBBI KN-25-002-027-001/9
(PEDDANAHALLI) 		1525002027NRG24021220230637350 02/12/2023 K A Kalandar Sab 1525002027WL055585 K A Kalandar Sab 00415 SBIN0040194 906 906 Processed 01/01/2024 8995963830 KHALANDAR SAB K A PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GUBBI KN-25-002-027-004/20
(PEDDANAHALLI) 		1525002027NRG24011220230634361 02/12/2023 HAMSAJOTHI 1525002027WL055375 HAMSAJOTHI 00415 SBIN0040194 1896 1896 Processed 01/01/2024 8995963812 HAMSAJYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GUBBI KN-25-002-027-009/241
(PEDDANAHALLI) 		1525002027NRG24011220230634370 02/12/2023 M S Basavaraju 1525002027WL055378 M S Basavaraju 00415 SBIN0040194 2212 2212 Processed 01/01/2024 8995963808 BASAVARAJU M S PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GUBBI KN-25-002-027-009/327
(PEDDANAHALLI) 		1525002027NRG24011220230634373 02/12/2023 Lavanya 1525002027WL055378 Lavanya 00415 SBIN0040194 2212 2212 Processed 01/01/2024 8995963825 MRS LAVANYA STATE BANK OF INDIA(508548)
30 GUBBI KN-25-002-027-012/169
(PEDDANAHALLI) 		1525002027NRG24011220230634345 02/12/2023 RANGA SWAMY 1525002027WL055370 RANGA SWAMY 00415 SBIN0040194 2212 2212 Processed 01/01/2024 8995963811 MR RANGA SWAMY STATE BANK OF INDIA(508548)
31 GUBBI KN-25-002-027-012/169
(PEDDANAHALLI) 		1525002027NRG24011220230634344 02/12/2023 RATHNAMMA 1525002027WL055370 RATHNAMMA 00415 SBIN0040194 2212 2212 Processed 01/01/2024 8995963794 MR RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
32 GUBBI KN-25-002-027-012/182
(PEDDANAHALLI) 		1525002027NRG24011220230634348 02/12/2023 ROOPA 1525002027WL055370 ROOPA 00415 SBIN0040194 2212 2212 Processed 01/01/2024 8995963795 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GUBBI KN-25-002-027-015/76
(PEDDANAHALLI) 		1525002027NRG24011220230634364 02/12/2023 CHIKKA THAYAMMA 1525002027WL055377 CHIKKA THAYAMMA 00415 SBIN0040194 2212 2212 Processed 01/01/2024 8995963796 MRS CHIKKATHAYAMMA C STATE BANK OF INDIA(508548)
SubTotal 27346 27346
34 GUBBI KN-25-002-027-001/102
(PEDDANAHALLI) 		1525002027NRG24021220230637331 02/12/2023 SIDDAPPA K B 1525002027WL055585 SIDDAPPA K B 00614 SBIN0RRCKGB 906 906 Processed 01/01/2024 8995963819 SIDDAPPA K B PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GUBBI KN-25-002-027-001/103
(PEDDANAHALLI) 		1525002027NRG24021220230637333 02/12/2023 Raghavendra 1525002027WL055585 Raghavendra 00614 SBIN0RRCKGB 906 906 Processed 01/01/2024 8995963826 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GUBBI KN-25-002-027-001/107
(PEDDANAHALLI) 		1525002027NRG24021220230637336 02/12/2023 Byataraju K S 1525002027WL055585 Byataraju K S 00614 SBIN0RRCKGB 906 906 Processed 01/01/2024 8995963820 BYATARAJU K S PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GUBBI KN-25-002-027-001/25
(PEDDANAHALLI) 		1525002027NRG24021220230637342 02/12/2023 Shameem 1525002027WL055585 Shameem 00614 SBIN0RRCKGB 906 906 Processed 01/01/2024 8995963818 SHAMEEN BHANU PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GUBBI KN-25-002-027-001/81
(PEDDANAHALLI) 		1525002027NRG24021220230637348 02/12/2023 ABIDA KATHUN 1525002027WL055585 ABIDA KATHUN 00614 SBIN0RRCKGB 906 906 Processed 01/01/2024 8995963817 ABIDA KTHAM WO NISSARA AHMES KUNNAGHAT PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4530 4530
39 GUBBI KN-25-002-027-001/13
(PEDDANAHALLI) 		1525002027NRG24011220230634358 02/12/2023 NASEEMA 1525002027WL055374 NASEEMA 00652 PKGB0012243 2212 2212 Processed 01/01/2024 8995963832 NASEEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GUBBI KN-25-002-027-001/3
(PEDDANAHALLI) 		1525002027NRG24011220230634360 02/12/2023 DILSHAAD 1525002027WL055374 DILSHAAD 00652 PKGB0012243 2212 2212 Processed 01/01/2024 8995963833 DILSHAAD BEGAM WO AYUB KHAN KUNNAGHATT PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GUBBI KN-25-002-027-001/4
(PEDDANAHALLI) 		1525002027NRG24021220230637343 02/12/2023 BASHA SAB 1525002027WL055585 BASHA SAB 00652 PKGB0012243 906 906 Processed 01/01/2024 8995963834 BASHA SAB SO AYA SAB KUNAGHATTA KUNAGH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GUBBI KN-25-002-027-001/4
(PEDDANAHALLI) 		1525002027NRG24021220230637344 02/12/2023 FARIDA BANU 1525002027WL055585 FARIDA BANU 00652 PKGB0012243 906 906 Processed 01/01/2024 8995963792 FARIDABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GUBBI KN-25-002-027-001/9
(PEDDANAHALLI) 		1525002027NRG24021220230637352 02/12/2023 NASIMBI 1525002027WL055585 NASIMBI 00652 PKGB0012243 906 906 Processed 01/01/2024 8995963791 NASIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GUBBI KN-25-002-027-002/95
(PEDDANAHALLI) 		1525002027NRG24021220230637353 02/12/2023 JYOTHI B S 1525002027WL055585 JYOTHI B S 00652 PKGB0012243 906 906 Processed 01/01/2024 8995963785 JYOTHI BS WO UGRA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GUBBI KN-25-002-027-009/110
(PEDDANAHALLI) 		1525002027NRG24011220230634366 02/12/2023 KAVITHA 1525002027WL055378 KAVITHA 00652 PKGB0012243 2212 2212 Processed 01/01/2024 8995963790 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GUBBI KN-25-002-027-009/122
(PEDDANAHALLI) 		1525002027NRG24011220230634367 02/12/2023 THRIYAMBAKA MURTHY 1525002027WL055378 THRIYAMBAKA MURTHY 00652 PKGB0012243 2212 2212 Processed 01/01/2024 8995963787 THRIYAMBHAKAMURTHY M B PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GUBBI KN-25-002-027-009/122
(PEDDANAHALLI) 		1525002027NRG24011220230634368 02/12/2023 YASHODA K R 1525002027WL055378 YASHODA K R 00652 PKGB0012243 2212 2212 Processed 01/01/2024 8995963793 YASHODA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GUBBI KN-25-002-027-009/144
(PEDDANAHALLI) 		1525002027NRG24011220230634369 02/12/2023 BASAVARAJU 1525002027WL055378 BASAVARAJU 00652 PKGB0012243 2212 2212 Processed 01/01/2024 8995963786 BASAVARAJU M S PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GUBBI KN-25-002-027-009/254
(PEDDANAHALLI) 		1525002027NRG24011220230634372 02/12/2023 MAMATHA 1525002027WL055378 MAMATHA 00652 PKGB0012243 2212 2212 Processed 01/01/2024 8995963789 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GUBBI KN-25-002-027-009/254
(PEDDANAHALLI) 		1525002027NRG24011220230634371 02/12/2023 MUDDEGOWDA M S 1525002027WL055378 MUDDEGOWDA M S 00652 PKGB0012243 2212 2212 Processed 01/01/2024 8995963788 MUDDEGOWDA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21320 21320
Total 81236 81236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002027_021223APB_FTO_554701 State Bank of India SBIN0040100 KADABA 27134
2 GUBBI KN1525002027_021223APB_FTO_554701 State Bank of India SBIN0040177 AMMASANDRA 906
3 GUBBI KN1525002027_021223APB_FTO_554701 State Bank of India SBIN0040194 KALLUR 27346
4 GUBBI KN1525002027_021223APB_FTO_554701 Kaveri Grameena Bank SBIN0RRCKGB Gubbi 906
5 GUBBI KN1525002027_021223APB_FTO_554701 Kaveri Grameena Bank SBIN0RRCKGB Nittur 3624
6 GUBBI KN1525002027_021223APB_FTO_554701 Pragathi Krishna Gramin Bank PKGB0012243 Kallur Cross 21320

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