Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:52:39 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002007_131123FTO_516354
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-25-002-007-005/1
(ALILAGHATTA) 		1525002007NRG24101120230569532 13/11/2023 LOKESHA A R 1525002007WL049607 LOKESHA A R 00415 SBIN0040174 1264 1264 Processed 01/01/2024 9008018146 MR LOKESH A R ()
SubTotal 1264 1264
2 GUBBI KN-25-002-007-005/443
(ALILAGHATTA) 		1525002007NRG24131120230573472 13/11/2023 Nagaraju 1525002007WL049929 Nagaraju 00652 PKGB0012160 1896 1896 Processed 01/01/2024 9008018143 Nagaraju ()
3 GUBBI KN-25-002-007-005/475
(ALILAGHATTA) 		1525002007NRG24101120230569548 13/11/2023 Basamma 1525002007WL049607 Basamma 00652 PKGB0012160 2212 2212 Processed 01/01/2024 9008018144 Basamma ()
4 GUBBI KN-25-002-007-014/49
(ALILAGHATTA) 		1525002007NRG24101120230569554 13/11/2023 Radhamma H 1525002007WL049607 Radhamma H 00652 PKGB0012160 2212 2212 Processed 01/01/2024 9008018142 Radhamma H ()
5 GUBBI KN-25-002-007-014/49
(ALILAGHATTA) 		1525002007NRG24101120230569555 13/11/2023 Yathish 1525002007WL049607 Yathish 00652 PKGB0012160 2212 2212 Processed 01/01/2024 9008018145 Yathish ()
SubTotal 8532 8532
Total 9796 9796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002007_131123FTO_516354 State Bank of India SBIN0040174 CHELUR 1264
2 GUBBI KN1525002007_131123FTO_516354 Pragathi Krishna Gramin Bank PKGB0012160 Hosakere 8532

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