Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:04:03 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002003_060723APB_FTO_235563
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-25-002-003-014/270
(ANKASANDRA) 		1525002003NRG24050720230127760 06/07/2023 YOGISH C V 1525002003WL012011 YOGISH C V 00078 CNRB0003554 1896 1896 Processed 13/07/2023 3373712744 YOGISH C V CANARA BANK(508532)
2 GUBBI KN-25-002-003-014/272
(ANKASANDRA) 		1525002003NRG24050720230127763 06/07/2023 Rathnamma 1525002003WL012011 Rathnamma 00078 CNRB0003554 1896 1896 Processed 13/07/2023 3373712743 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
3 GUBBI KN-25-002-003-014/40
(ANKASANDRA) 		1525002003NRG24050720230127773 06/07/2023 NAGARAJU 1525002003WL012011 NAGARAJU 00415 SBIN0013395 1896 1896 Processed 13/07/2023 3373712745 MR NAGARAJU SO KARIYANNA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 GUBBI KN-25-002-003-004/136
(ANKASANDRA) 		1525002003NRG24050720230127732 06/07/2023 Kumar D K 1525002003WL012011 Kumar D K 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712762 MR KUMAR D K STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-003-004/136
(ANKASANDRA) 		1525002003NRG24050720230127733 06/07/2023 Lepakshi 1525002003WL012011 Lepakshi 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712763 MRS LEPAKASHI STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-003-004/14
(ANKASANDRA) 		1525002003NRG24050720230127734 06/07/2023 AMMAJAKKA 1525002003WL012011 AMMAJAKKA 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712772 MRS AMMAJAKKA WO DEVARAJU STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-003-004/49
(ANKASANDRA) 		1525002003NRG24050720230127735 06/07/2023 PUTTALAKSHMAMMA 1525002003WL012011 PUTTALAKSHMAMMA 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712757 MRS PUTTALAKSHMAMMA WO LATE PUTTARANGAPP STATE BANK OF INDIA(508548)
8 GUBBI KN-25-002-003-004/49
(ANKASANDRA) 		1525002003NRG24050720230127736 06/07/2023 RAJASHEKHAR 1525002003WL012011 RAJASHEKHAR 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712746 MR RAJASHEKHAR STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-003-004/49
(ANKASANDRA) 		1525002003NRG24050720230127737 06/07/2023 VANAJAKSHAMMA 1525002003WL012011 VANAJAKSHAMMA 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712765 MRS VANAJAKSHAMMA STATE BANK OF INDIA(508548)
10 GUBBI KN-25-002-003-006/10
(ANKASANDRA) 		1525002003NRG24050720230127738 06/07/2023 Papanna 1525002003WL012011 Papanna 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712751 PAPANNA S K CANARA BANK(508532)
11 GUBBI KN-25-002-003-006/154
(ANKASANDRA) 		1525002003NRG24050720230127740 06/07/2023 Dharendra A V 1525002003WL012011 Dharendra A V 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712749 DHARENDRA A V STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-003-006/154
(ANKASANDRA) 		1525002003NRG24050720230127739 06/07/2023 Lakshmamma 1525002003WL012011 Lakshmamma 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712759 MRS LAKSHMAMMA ANKASANDRA STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-003-006/154
(ANKASANDRA) 		1525002003NRG24050720230127741 06/07/2023 Roopa 1525002003WL012011 Roopa 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712777 MRS ROOPA STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-003-006/605
(ANKASANDRA) 		1525002003NRG24050720230127742 06/07/2023 UMA 1525002003WL012011 UMA 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712775 MRS UMA STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-003-006/732
(ANKASANDRA) 		1525002003NRG24050720230127743 06/07/2023 Radhamma L 1525002003WL012011 Radhamma L 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712761 MRS RADHAMMAL WO SURESH SD SARIGEPALYA R STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-003-006/808
(ANKASANDRA) 		1525002003NRG24050720230127744 06/07/2023 MANOJ N 1525002003WL012011 MANOJ N 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712779 MASTER MANOJ N STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-003-006/808
(ANKASANDRA) 		1525002003NRG24050720230127745 06/07/2023 SHARATH N 1525002003WL012011 SHARATH N 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712769 MR SHARATH N STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-003-009/17
(ANKASANDRA) 		1525002003NRG24050720230127747 06/07/2023 Kanimaiah 1525002003WL012011 Kanimaiah 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712753 KANIMAIAH D J CANARA BANK(508532)
19 GUBBI KN-25-002-003-009/17
(ANKASANDRA) 		1525002003NRG24050720230127746 06/07/2023 Manjamma 1525002003WL012011 Manjamma 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712752 MRS MANJAMMA MANJAMMA STATE BANK OF INDIA(508548)
20 GUBBI KN-25-002-003-014/21
(ANKASANDRA) 		1525002003NRG24050720230127750 06/07/2023 GANGAMMA 1525002003WL012011 GANGAMMA 00415 SBIN0040512 1580 1580 Processed 13/07/2023 3373712778 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GUBBI KN-25-002-003-014/238
(ANKASANDRA) 		1525002003NRG24050720230127751 06/07/2023 C Manjunatha 1525002003WL012011 C Manjunatha 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712767 MR C MANJUNATH STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-003-014/238
(ANKASANDRA) 		1525002003NRG24050720230127752 06/07/2023 Lakshmamma 1525002003WL012011 Lakshmamma 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712748 LAXMAMMA STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-003-014/239
(ANKASANDRA) 		1525002003NRG24050720230127753 06/07/2023 C P shivakumar 1525002003WL012011 C P shivakumar 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712764 MR C P SHIVAKUMAR STATE BANK OF INDIA(508548)
24 GUBBI KN-25-002-003-014/243
(ANKASANDRA) 		1525002003NRG24050720230127756 06/07/2023 JAGADAMBA J 1525002003WL012011 JAGADAMBA J 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712747 MRS JAGADHAMBA J STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-003-014/243
(ANKASANDRA) 		1525002003NRG24050720230127755 06/07/2023 JAYAMMA 1525002003WL012011 JAYAMMA 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712754 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUBBI KN-25-002-003-014/258
(ANKASANDRA) 		1525002003NRG24050720230127757 06/07/2023 Anusuyamma 1525002003WL012011 Anusuyamma 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712773 MRS ANUSUYAMMA STATE BANK OF INDIA(508548)
27 GUBBI KN-25-002-003-014/261
(ANKASANDRA) 		1525002003NRG24050720230127759 06/07/2023 Rajanna 1525002003WL012011 Rajanna 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712780 MR RAJANNA STATE BANK OF INDIA(508548)
28 GUBBI KN-25-002-003-014/261
(ANKASANDRA) 		1525002003NRG24050720230127758 06/07/2023 Varamahalakshmi 1525002003WL012011 Varamahalakshmi 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712771 VARAMAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GUBBI KN-25-002-003-014/270
(ANKASANDRA) 		1525002003NRG24050720230127762 06/07/2023 Girish C V 1525002003WL012011 Girish C V 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712768 GIRISH C V PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GUBBI KN-25-002-003-014/270
(ANKASANDRA) 		1525002003NRG24050720230127761 06/07/2023 Varshini 1525002003WL012011 Varshini 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712774 MISS VARSHINA S V STATE BANK OF INDIA(508548)
31 GUBBI KN-25-002-003-014/3
(ANKASANDRA) 		1525002003NRG24050720230127767 06/07/2023 C H RAJANNA 1525002003WL012011 C H RAJANNA 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712756 RAJAPPA KAMAKKA E OR S PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GUBBI KN-25-002-003-014/3
(ANKASANDRA) 		1525002003NRG24050720230127764 06/07/2023 C.H.Rajanna 1525002003WL012011 C.H.Rajanna 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712755 MRS RANGA THAYAMMA STATE BANK OF INDIA(508548)
33 GUBBI KN-25-002-003-014/3
(ANKASANDRA) 		1525002003NRG24050720230127766 06/07/2023 CHANDRASHEKHAR 1525002003WL012011 CHANDRASHEKHAR 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712766 C R CHANDRASHEKHAR HDFC BANK LTD(607152)
34 GUBBI KN-25-002-003-014/307
(ANKASANDRA) 		1525002003NRG24050720230127769 06/07/2023 GOWRAMMA 1525002003WL012011 GOWRAMMA 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712781 MRS GOWRAMMA STATE BANK OF INDIA(508548)
35 GUBBI KN-25-002-003-014/34
(ANKASANDRA) 		1525002003NRG24050720230127770 06/07/2023 Umadevi 1525002003WL012011 Umadevi 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712776 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GUBBI KN-25-002-003-014/40
(ANKASANDRA) 		1525002003NRG24050720230127772 06/07/2023 Kariyanna 1525002003WL012011 Kariyanna 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712760 MR KARIYANNA SO LATE PUJARAPPA CHIKKAHED STATE BANK OF INDIA(508548)
37 GUBBI KN-25-002-003-014/40
(ANKASANDRA) 		1525002003NRG24050720230127771 06/07/2023 LAKKAMMA 1525002003WL012011 LAKKAMMA 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712758 MRS LAKKAMMA STATE BANK OF INDIA(508548)
38 GUBBI KN-25-002-003-014/71
(ANKASANDRA) 		1525002003NRG24050720230127774 06/07/2023 RATHNAMMA 1525002003WL012011 RATHNAMMA 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712782 MRS RATHNAMMA STATE BANK OF INDIA(508548)
39 GUBBI KN-25-002-003-014/77
(ANKASANDRA) 		1525002003NRG24050720230127775 06/07/2023 Doddahalappa 1525002003WL012011 Doddahalappa 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712750 MR DODDAHALAPPA C B SO BASANNA LATE CHIK STATE BANK OF INDIA(508548)
40 GUBBI KN-25-002-003-014/77
(ANKASANDRA) 		1525002003NRG24050720230127776 06/07/2023 Kavitha 1525002003WL012011 Kavitha 00415 SBIN0040512 1896 1896 Processed 13/07/2023 3373712770 MRS KAVITHA R STATE BANK OF INDIA(508548)
SubTotal 69836 69836
41 GUBBI KN-25-002-003-014/239
(ANKASANDRA) 		1525002003NRG24050720230127754 06/07/2023 Lalithamma 1525002003WL012011 Lalithamma 00614 SBIN0RRCKGB 1896 1896 Processed 13/07/2023 3373712783 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 77420 77420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002003_060723APB_FTO_235563 Canara Bank CNRB0003554 CHELUR 3792
2 GUBBI KN1525002003_060723APB_FTO_235563 State Bank of India SBIN0013395 GUBBI 1896
3 GUBBI KN1525002003_060723APB_FTO_235563 State Bank of India SBIN0040512 ANKASANDRA 69836
4 GUBBI KN1525002003_060723APB_FTO_235563 Kaveri Grameena Bank SBIN0RRCKGB Gubbi 1896

Download In Excel