Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:15 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002015_210923APB_FTO_407605
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-25-002-015-014/196
(MARASHETTIHALLI) 		1525002015NRG24190920230361003 21/09/2023 Rathna Bai 1525002015WL030910 Rathna Bai 00032 UTIB0001285 3160 3160 Processed 10/11/2023 7344746890 RATHNA BAI AXIS BANK(607153)
SubTotal 3160 3160
2 GUBBI KN-25-002-015-001/41
(MARASHETTIHALLI) 		1525002015NRG24190920230361002 21/09/2023 Kumaraiah 1525002015WL030910 Kumaraiah 00415 SBIN0013395 3160 3160 Processed 10/11/2023 7344746894 SHANTHAMMA RATNAKAR BANK(607393)
SubTotal 3160 3160
3 GUBBI KN-25-002-015-002/31
(MARASHETTIHALLI) 		1525002015NRG24190920230361006 21/09/2023 Chethan Kumar 1525002015WL030911 Chethan Kumar 00415 SBIN0040100 3160 3160 Processed 11/11/2023 7344746889 CHETHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3160 3160
4 GUBBI KN-25-002-015-001/102
(MARASHETTIHALLI) 		1525002015NRG24190920230361001 21/09/2023 NANJAMMA 1525002015WL030910 NANJAMMA 00415 SBIN0040405 3160 3160 Processed 10/11/2023 7344746891 NANJAMMA GENERAL POST OFFICE(607245)
5 GUBBI KN-25-002-015-002/31
(MARASHETTIHALLI) 		1525002015NRG24190920230361005 21/09/2023 Drakshanamma 1525002015WL030911 Drakshanamma 00415 SBIN0040405 3160 3160 Processed 10/11/2023 7344746893 MRS DRAKSHAYANAMMA WO LATE SIDDRAMAIAH STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-015-004/4
(MARASHETTIHALLI) 		1525002015NRG24190920230361007 21/09/2023 Puttamma 1525002015WL030911 Puttamma 00415 SBIN0040405 3160 3160 Processed 10/11/2023 7344746892 MRS PUTTAMMA WO BEESAIAH STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-015-007/19
(MARASHETTIHALLI) 		1525002015NRG24190920230361008 21/09/2023 SANNA RANGAIAH 1525002015WL030911 SANNA RANGAIAH 00415 SBIN0040405 3160 3160 Processed 10/11/2023 7344746888 SANNARANGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12640 12640
8 GUBBI KN-25-002-015-001/604
(MARASHETTIHALLI) 		1525002015NRG24190920230361004 21/09/2023 Govindaiah M 1525002015WL030911 Govindaiah M 00652 PKGB0012385 3160 3160 Processed 11/11/2023 7344746886 GOVINDAIAH M INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUBBI KN-25-002-015-010/411
(MARASHETTIHALLI) 		1525002015NRG24190920230360955 21/09/2023 Anand 1525002015WL030898 Anand 00652 PKGB0012385 3160 3160 Processed 10/11/2023 7344746885 ANANDA GID11271 UNION BANK OF INDIA(508500)
10 GUBBI KN-25-002-015-011/551
(MARASHETTIHALLI) 		1525002015NRG24190920230360956 21/09/2023 Jayamma 1525002015WL030899 Jayamma 00652 PKGB0012385 316 316 Processed 10/11/2023 7344746887 MRS JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 28756 28756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002015_210923APB_FTO_407605 AXIS BANK UTIB0001285 NELAMANGALA 3160
2 GUBBI KN1525002015_210923APB_FTO_407605 State Bank of India SBIN0013395 GUBBI 3160
3 GUBBI KN1525002015_210923APB_FTO_407605 State Bank of India SBIN0040100 KADABA 3160
4 GUBBI KN1525002015_210923APB_FTO_407605 State Bank of India SBIN0040405 NITTUR 12640
5 GUBBI KN1525002015_210923APB_FTO_407605 Pragathi Krishna Gramin Bank PKGB0012385 Nittur 6636

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