Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:13:30 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002013_270224APB_FTO_808889
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-25-002-013-011/88
(KONDLI) 		1525002013NRG24270220240869317 27/02/2024 Kadaraiah 1525002013WL082239 Kadaraiah 00083 SBIN0RRCKGB 2212 2212 Processed 14/04/2024 2929721278 KADARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
2 GUBBI KN-25-002-013-006/187
(KONDLI) 		1525002013NRG24270220240869337 27/02/2024 Mamatha 1525002013WL082242 Mamatha 00415 SBIN0013395 2212 2212 Processed 13/04/2024 2929721277 MRS MAMATHA STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-013-011/26
(KONDLI) 		1525002013NRG24270220240869316 27/02/2024 KRISHNA MURTHY 1525002013WL082239 KRISHNA MURTHY 00415 SBIN0013395 2212 2212 Processed 13/04/2024 2929721297 MR KRISHNAMURTHY KRISHNAMURTHY STATE BANK OF INDIA(508548)
SubTotal 4424 4424
4 GUBBI KN-25-002-013-001/91
(KONDLI) 		1525002013NRG24270220240869309 27/02/2024 MANJUNATHA S 1525002013WL082237 MANJUNATHA S 00415 SBIN0040389 2212 2212 Processed 13/04/2024 2929721287 MR MANJUNATHA S STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-013-001/91
(KONDLI) 		1525002013NRG24270220240869308 27/02/2024 PREMA 1525002013WL082237 PREMA 00415 SBIN0040389 2212 2212 Processed 13/04/2024 2929721296 MRS PREMA PREMA STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-013-001/91
(KONDLI) 		1525002013NRG24270220240869307 27/02/2024 SHYAMA 1525002013WL082237 SHYAMA 00415 SBIN0040389 2212 2212 Processed 13/04/2024 2929721282 MR SHYAMA STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-013-004/35
(KONDLI) 		1525002013NRG24270220240869311 27/02/2024 CHANNABASAVAIAH 1525002013WL082238 CHANNABASAVAIAH 00415 SBIN0040389 2212 2212 Processed 13/04/2024 2929721288 MR CHANNABASAVAIAH STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-013-004/35
(KONDLI) 		1525002013NRG24270220240869310 27/02/2024 SUNANDA 1525002013WL082238 SUNANDA 00415 SBIN0040389 2212 2212 Processed 13/04/2024 2929721279 MRS SUNANDA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-013-004/49
(KONDLI) 		1525002013NRG24270220240869313 27/02/2024 MOKSHAMURTHY 1525002013WL082238 MOKSHAMURTHY 00415 SBIN0040389 2212 2212 Processed 13/04/2024 2929721285 MR MOKSHAMURTHY STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-013-004/49
(KONDLI) 		1525002013NRG24270220240869312 27/02/2024 NAGAMMA 1525002013WL082238 NAGAMMA 00415 SBIN0040389 2212 2212 Processed 13/04/2024 2929721286 MISS NAGAMMA DAKSHINAMURTHY STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-013-004/79
(KONDLI) 		1525002013NRG24270220240869314 27/02/2024 VASANTHA 1525002013WL082238 VASANTHA 00415 SBIN0040389 2212 2212 Processed 13/04/2024 2929721292 MR VASANTHA STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-013-006/187
(KONDLI) 		1525002013NRG24270220240869336 27/02/2024 Gangadharaiah 1525002013WL082242 Gangadharaiah 00415 SBIN0040389 2212 2212 Processed 13/04/2024 2929721284 MR GANGADHARAIAH STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-013-006/188
(KONDLI) 		1525002013NRG24270220240869338 27/02/2024 Mohankumar 1525002013WL082242 Mohankumar 00415 SBIN0040389 2212 2212 Processed 13/04/2024 2929721290 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-013-006/188
(KONDLI) 		1525002013NRG24270220240869339 27/02/2024 Shanthamma 1525002013WL082242 Shanthamma 00415 SBIN0040389 2212 2212 Processed 13/04/2024 2929721280 MRS SHANTHAMMA T R STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-013-006/90
(KONDLI) 		1525002013NRG24270220240869341 27/02/2024 CHANDRAMMA 1525002013WL082242 CHANDRAMMA 00415 SBIN0040389 2212 2212 Processed 15/04/2024 2929721283 CHANDRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 GUBBI KN-25-002-013-006/90
(KONDLI) 		1525002013NRG24270220240869340 27/02/2024 Somashekaraiah 1525002013WL082242 Somashekaraiah 00415 SBIN0040389 2212 2212 Processed 13/04/2024 2929721295 MR SOMASHEKHAR STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-013-009/117
(KONDLI) 		1525002013NRG24270220240869304 27/02/2024 LAKSHMIDEVAMMA 1525002013WL082236 LAKSHMIDEVAMMA 00415 SBIN0040389 2212 2212 Processed 13/04/2024 2929721291 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-013-009/117
(KONDLI) 		1525002013NRG24270220240869303 27/02/2024 MAHALINGAIAH 1525002013WL082236 MAHALINGAIAH 00415 SBIN0040389 2212 2212 Processed 13/04/2024 2929721281 MR MAHALINGAIAH STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-013-009/23
(KONDLI) 		1525002013NRG24270220240869305 27/02/2024 RAJANNA 1525002013WL082236 RAJANNA 00415 SBIN0040389 2212 2212 Processed 13/04/2024 2929721293 MR RAJANNA STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-013-009/88
(KONDLI) 		1525002013NRG24270220240869306 27/02/2024 DEVARAJU 1525002013WL082236 DEVARAJU 00415 SBIN0040389 2212 2212 Processed 13/04/2024 2929721294 MR DEVARAJU STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-013-011/14
(KONDLI) 		1525002013NRG24270220240869315 27/02/2024 SHIVANNA 1525002013WL082239 SHIVANNA 00415 SBIN0040389 2212 2212 Processed 13/04/2024 2929721289 MR SHIVANNA STATE BANK OF INDIA(508548)
SubTotal 39816 39816
Total 46452 46452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002013_270224APB_FTO_808889 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB B Matakere 2212
2 GUBBI KN1525002013_270224APB_FTO_808889 State Bank of India SBIN0013395 GUBBI 4424
3 GUBBI KN1525002013_270224APB_FTO_808889 State Bank of India SBIN0040389 DODDAGUNI 39816

Download In Excel