Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:27:34 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002024_290523APB_FTO_128404
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-25-002-024-002/972
(G.HOSAHALLI) 		1525002024NRG24290520230051435 29/05/2023 RATHNAMMA 1525002024WL005463 RATHNAMMA 00078 CNRB0003472 2212 2212 Processed 01/06/2023 2018141866 RATHNAMMA CANARA BANK(508532)
SubTotal 2212 2212
2 GUBBI KN-25-002-024-001/728
(G.HOSAHALLI) 		1525002024NRG24290520230051439 29/05/2023 JIGNA 1525002024WL005465 JIGNA 00225 KARB0000257 2212 2212 Processed 01/06/2023 2018141870 JIGNA KARNATAKA BANK LTD(607270)
3 GUBBI KN-25-002-024-002/972
(G.HOSAHALLI) 		1525002024NRG24290520230051434 29/05/2023 YOGHANANDAPPA 1525002024WL005463 YOGHANANDAPPA 00225 KARB0000257 2212 2212 Processed 01/06/2023 2018141871 YOGANANDAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4424 4424
4 GUBBI KN-25-002-024-001/728
(G.HOSAHALLI) 		1525002024NRG24290520230051438 29/05/2023 RAFI 1525002024WL005465 RAFI 00415 SBIN0013395 1896 1896 Processed 01/06/2023 2018141869 MR RAFI STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-024-002/39
(G.HOSAHALLI) 		1525002024NRG24290520230051436 29/05/2023 Venkatesh 1525002024WL005464 Venkatesh 00415 SBIN0013395 2212 2212 Processed 01/06/2023 2018141867 VENKATESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4108 4108
6 GUBBI KN-25-002-024-002/39
(G.HOSAHALLI) 		1525002024NRG24290520230051437 29/05/2023 KAMALAMMA 1525002024WL005464 KAMALAMMA 00415 SBIN0040099 2212 2212 Processed 01/06/2023 2018141868 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 12956 12956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002024_290523APB_FTO_128404 Canara Bank CNRB0003472 GUBBI 2212
2 GUBBI KN1525002024_290523APB_FTO_128404 KARNATAKA BANK KARB0000257 GUBBI 4424
3 GUBBI KN1525002024_290523APB_FTO_128404 State Bank of India SBIN0013395 GUBBI 4108
4 GUBBI KN1525002024_290523APB_FTO_128404 State Bank of India SBIN0040099 GUBBI 2212

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