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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:32 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002028_080923APB_FTO_380537
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-25-002-028-001/46
(KALLUR) 		1525002028NRG24080920230327469 08/09/2023 LAKSHMIDEVAMA 1525002028WL028407 LAKSHMIDEVAMA 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530373 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-028-001/50
(KALLUR) 		1525002028NRG24080920230327471 08/09/2023 Jayalakshmamma 1525002028WL028407 Jayalakshmamma 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530386 MRS JAYALAKSHMAMMA JAYALAKSHMAMMA STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-028-001/50
(KALLUR) 		1525002028NRG24080920230327470 08/09/2023 Thimmamma 1525002028WL028407 Thimmamma 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530390 T THIMMAMMA GENERAL POST OFFICE(607245)
4 GUBBI KN-25-002-028-001/77
(KALLUR) 		1525002028NRG24080920230327473 08/09/2023 Padma 1525002028WL028407 Padma 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530383 MRS PADMA STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-028-001/77
(KALLUR) 		1525002028NRG24080920230327472 08/09/2023 Umesha B N 1525002028WL028407 Umesha B N 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530378 MR UMESH B N SO NANJUNDAIAH STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-028-001/91
(KALLUR) 		1525002028NRG24080920230327474 08/09/2023 Vinoda 1525002028WL028407 Vinoda 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530381 MR VINODA STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-028-003/390
(KALLUR) 		1525002028NRG24080920230327475 08/09/2023 Lokesh K G 1525002028WL028407 Lokesh K G 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530394 MR LOKESH K G STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-028-003/442
(KALLUR) 		1525002028NRG24080920230327477 08/09/2023 REKHA 1525002028WL028407 REKHA 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530395 MRS REKHA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-028-003/463
(KALLUR) 		1525002028NRG24080920230327478 08/09/2023 KUMAR KC 1525002028WL028407 KUMAR KC 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530398 MR KUMAR K C STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-028-003/464
(KALLUR) 		1525002028NRG24080920230327479 08/09/2023 gururaja 1525002028WL028407 gururaja 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530387 MR B GURURAJAPPA STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-028-003/470
(KALLUR) 		1525002028NRG24080920230327480 08/09/2023 H U Chethan 1525002028WL028407 H U Chethan 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530389 MR HU CHETHAN STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-028-003/471
(KALLUR) 		1525002028NRG24080920230327481 08/09/2023 Shiva Kumar K S 1525002028WL028407 Shiva Kumar K S 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530397 MR SHIVA KUMAR K S STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-028-003/483
(KALLUR) 		1525002028NRG24080920230327482 08/09/2023 Shashikala 1525002028WL028407 Shashikala 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530400 MRS SHASHIKALA STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-028-003/497
(KALLUR) 		1525002028NRG24080920230327484 08/09/2023 Shanthamma 1525002028WL028407 Shanthamma 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530403 SHANTHAMMA UNION BANK OF INDIA(508500)
15 GUBBI KN-25-002-028-003/497
(KALLUR) 		1525002028NRG24080920230327483 08/09/2023 Yogeesha 1525002028WL028407 Yogeesha 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530382 MR YOGEESH STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-028-003/507
(KALLUR) 		1525002028NRG24080920230327485 08/09/2023 K C Shankara 1525002028WL028407 K C Shankara 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530399 MR SHANKARA K C STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-028-003/524
(KALLUR) 		1525002028NRG24080920230327486 08/09/2023 Jagadeesha 1525002028WL028407 Jagadeesha 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530388 MR JAGADEESHA K P SO PURADHARAPPA K N STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-028-003/603
(KALLUR) 		1525002028NRG24080920230327488 08/09/2023 Megha T R 1525002028WL028407 Megha T R 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530374 MEGHA T R PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GUBBI KN-25-002-028-003/618
(KALLUR) 		1525002028NRG24080920230327489 08/09/2023 Kantamani 1525002028WL028407 Kantamani 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530384 KANTHAMANI UNION BANK OF INDIA(508500)
20 GUBBI KN-25-002-028-003/619
(KALLUR) 		1525002028NRG24080920230327491 08/09/2023 Naveenkumar K R 1525002028WL028407 Naveenkumar K R 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530396 MR NAVEENKUMAR K R STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-028-003/619
(KALLUR) 		1525002028NRG24080920230327490 08/09/2023 Ramaiah 1525002028WL028407 Ramaiah 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530402 MR RAMAIAH SO LATE LENKEGOWDA STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-028-003/620
(KALLUR) 		1525002028NRG24080920230327493 08/09/2023 Majan Bi 1525002028WL028407 Majan Bi 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530405 MRS MAJAN BI STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-028-003/620
(KALLUR) 		1525002028NRG24080920230327492 08/09/2023 Shareef 1525002028WL028407 Shareef 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530375 MR SHAREEF SHAREEF STATE BANK OF INDIA(508548)
24 GUBBI KN-25-002-028-003/642
(KALLUR) 		1525002028NRG24080920230327494 08/09/2023 Ashok kumar 1525002028WL028407 Ashok kumar 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530380 MR ASHOK KUMAR SO LATE ANANTHRAMAIAH STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-028-003/642
(KALLUR) 		1525002028NRG24080920230327495 08/09/2023 Lakshmi 1525002028WL028407 Lakshmi 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530392 MRS LAKSHMI STATE BANK OF INDIA(508548)
26 GUBBI KN-25-002-028-003/659
(KALLUR) 		1525002028NRG24080920230327497 08/09/2023 Bhanumathi 1525002028WL028407 Bhanumathi 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530393 BANUMATHI GID11509 UNION BANK OF INDIA(508500)
27 GUBBI KN-25-002-028-003/659
(KALLUR) 		1525002028NRG24080920230327496 08/09/2023 Gangaraju 1525002028WL028407 Gangaraju 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530377 MR GANGARAJU SO LATE SIDDANNA STATE BANK OF INDIA(508548)
28 GUBBI KN-25-002-028-004/63
(KALLUR) 		1525002028NRG24080920230327498 08/09/2023 Jayamma 1525002028WL028407 Jayamma 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530379 JAYAMMA GENERAL POST OFFICE(607245)
29 GUBBI KN-25-002-028-004/63
(KALLUR) 		1525002028NRG24080920230327499 08/09/2023 Madhu K 1525002028WL028407 Madhu K 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530404 MADHU K AIRTEL PAYMENTS BANK LIMITED(990288)
30 GUBBI KN-25-002-028-004/92
(KALLUR) 		1525002028NRG24080920230327500 08/09/2023 Saraswathi 1525002028WL028407 Saraswathi 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530391 MRS SARASWTHI STATE BANK OF INDIA(508548)
31 GUBBI KN-25-002-028-008/27
(KALLUR) 		1525002028NRG24080920230327501 08/09/2023 Hanumanthaiah 1525002028WL028407 Hanumanthaiah 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530385 MR HANUMANTHAIAH B SO BHEEMAIAH STATE BANK OF INDIA(508548)
32 GUBBI KN-25-002-028-008/27
(KALLUR) 		1525002028NRG24080920230327502 08/09/2023 Shobha 1525002028WL028407 Shobha 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530401 MRS SHOBHA STATE BANK OF INDIA(508548)
33 GUBBI KN-25-002-028-008/38
(KALLUR) 		1525002028NRG24080920230327503 08/09/2023 Jayamma 1525002028WL028407 Jayamma 00415 SBIN0040194 2433 2433 Processed 10/11/2023 7340530376 MS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 80289 80289
Total 80289 80289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002028_080923APB_FTO_380537 State Bank of India SBIN0040194 KALLUR 80289

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