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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:57 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002031_190423APB_FTO_24266
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-25-002-031-001/221
(C.S.PURA) 		1525002031NRG24150420230003817 19/04/2023 Ravi Kumar 1525002031WL000524 Ravi Kumar 00415 SBIN0040333 1580 1580 Processed 20/05/2023 1747006796 MR RAVI KUMAR C L STATE BANK OF INDIA(508548)
2 GUBBI KN-25-002-031-001/226
(C.S.PURA) 		1525002031NRG24150420230003802 19/04/2023 BORAMMA 1525002031WL000523 BORAMMA 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006814 MRS BORAMMA STATE BANK OF INDIA(508548)
3 GUBBI KN-25-002-031-001/234
(C.S.PURA) 		1525002031NRG24150420230003803 19/04/2023 GIRISH 1525002031WL000523 GIRISH 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006781 MR GIRISH C K STATE BANK OF INDIA(508548)
4 GUBBI KN-25-002-031-001/234
(C.S.PURA) 		1525002031NRG24150420230003804 19/04/2023 RATHNAMMA 1525002031WL000523 RATHNAMMA 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006816 MRS RATHNAMMA STATE BANK OF INDIA(508548)
5 GUBBI KN-25-002-031-001/237
(C.S.PURA) 		1525002031NRG24150420230003818 19/04/2023 GOPALAKRISHNA 1525002031WL000524 GOPALAKRISHNA 00415 SBIN0040333 1580 1580 Processed 20/05/2023 1747006805 MR C GOPALA KRISHNA STATE BANK OF INDIA(508548)
6 GUBBI KN-25-002-031-001/271
(C.S.PURA) 		1525002031NRG24150420230003805 19/04/2023 SATHISH 1525002031WL000523 SATHISH 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006808 SATHISH SAVITHA C S H OR SATHISH SAVITHA STATE BANK OF INDIA(508548)
7 GUBBI KN-25-002-031-001/271
(C.S.PURA) 		1525002031NRG24150420230003806 19/04/2023 SUSHILAMMA 1525002031WL000523 SUSHILAMMA 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006813 SUSHEELAMMA KARNATAKA BANK LTD(607270)
8 GUBBI KN-25-002-031-001/294
(C.S.PURA) 		1525002031NRG24150420230003808 19/04/2023 JAYALAKSHAMMA 1525002031WL000523 JAYALAKSHAMMA 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006791 MRS JAYALAKSHMAMMA STATE BANK OF INDIA(508548)
9 GUBBI KN-25-002-031-001/294
(C.S.PURA) 		1525002031NRG24150420230003807 19/04/2023 KEMPE GOWDA 1525002031WL000523 KEMPE GOWDA 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006800 KEMPEGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
10 GUBBI KN-25-002-031-001/307
(C.S.PURA) 		1525002031NRG24150420230003819 19/04/2023 NARAYANA 1525002031WL000524 NARAYANA 00415 SBIN0040333 1580 1580 Processed 20/05/2023 1747006784 MR NARAYANA STATE BANK OF INDIA(508548)
11 GUBBI KN-25-002-031-001/383
(C.S.PURA) 		1525002031NRG24150420230003820 19/04/2023 SAMPATKUMAR 1525002031WL000524 SAMPATKUMAR 00415 SBIN0040333 1580 1580 Processed 20/05/2023 1747006776 MR SAMPATH KUMAR S STATE BANK OF INDIA(508548)
12 GUBBI KN-25-002-031-001/386
(C.S.PURA) 		1525002031NRG24150420230003821 19/04/2023 VANITHA 1525002031WL000524 VANITHA 00415 SBIN0040333 1580 1580 Processed 20/05/2023 1747006806 MRS VANITHA K G WO CG JAYARAM STATE BANK OF INDIA(508548)
13 GUBBI KN-25-002-031-001/410
(C.S.PURA) 		1525002031NRG24150420230003822 19/04/2023 THAYAMMA 1525002031WL000524 THAYAMMA 00415 SBIN0040333 1580 1580 Processed 20/05/2023 1747006815 MRS TAYAMMA STATE BANK OF INDIA(508548)
14 GUBBI KN-25-002-031-001/413
(C.S.PURA) 		1525002031NRG24150420230003823 19/04/2023 NETHRAVATHI 1525002031WL000524 NETHRAVATHI 00415 SBIN0040333 1580 1580 Processed 20/05/2023 1747006799 MRS NETHRAVATHI STATE BANK OF INDIA(508548)
15 GUBBI KN-25-002-031-001/467
(C.S.PURA) 		1525002031NRG24150420230003809 19/04/2023 RAMESHA 1525002031WL000523 RAMESHA 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006785 MR RAMESH C K STATE BANK OF INDIA(508548)
16 GUBBI KN-25-002-031-001/501
(C.S.PURA) 		1525002031NRG24150420230003824 19/04/2023 ASHOKA 1525002031WL000524 ASHOKA 00415 SBIN0040333 1580 1580 Processed 20/05/2023 1747006794 MR ASHOKA STATE BANK OF INDIA(508548)
17 GUBBI KN-25-002-031-001/501
(C.S.PURA) 		1525002031NRG24150420230003825 19/04/2023 RENUKAMMA 1525002031WL000525 RENUKAMMA 00415 SBIN0040333 1580 1580 Processed 20/05/2023 1747006803 MS RENUKAMMA STATE BANK OF INDIA(508548)
18 GUBBI KN-25-002-031-001/533
(C.S.PURA) 		1525002031NRG24150420230003799 19/04/2023 HANUMAKKA 1525002031WL000522 HANUMAKKA 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006802 MS HANUMAKKA STATE BANK OF INDIA(508548)
19 GUBBI KN-25-002-031-001/533
(C.S.PURA) 		1525002031NRG24150420230003798 19/04/2023 SIDDAVEERAIAH 1525002031WL000522 SIDDAVEERAIAH 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006801 SIDDAVEERAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 GUBBI KN-25-002-031-001/615
(C.S.PURA) 		1525002031NRG24150420230003833 19/04/2023 VENKATESH 1525002031WL000526 VENKATESH 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006807 MR VENKATESHAIAH STATE BANK OF INDIA(508548)
21 GUBBI KN-25-002-031-001/683
(C.S.PURA) 		1525002031NRG24150420230003826 19/04/2023 GANGADARA 1525002031WL000525 GANGADARA 00415 SBIN0040333 1580 1580 Processed 20/05/2023 1747006788 MR GANGADHARA STATE BANK OF INDIA(508548)
22 GUBBI KN-25-002-031-001/683
(C.S.PURA) 		1525002031NRG24150420230003827 19/04/2023 LAKSHAMMA 1525002031WL000525 LAKSHAMMA 00415 SBIN0040333 1580 1580 Processed 20/05/2023 1747006789 MS LAKSHMAMMA WO GANGADHARA STATE BANK OF INDIA(508548)
23 GUBBI KN-25-002-031-001/773
(C.S.PURA) 		1525002031NRG24150420230003811 19/04/2023 SHRUTHI E 1525002031WL000523 SHRUTHI E 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006786 SHRUTHIE PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GUBBI KN-25-002-031-001/786
(C.S.PURA) 		1525002031NRG24150420230003812 19/04/2023 GOPALA 1525002031WL000523 GOPALA 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006779 MR GOPALA C M STATE BANK OF INDIA(508548)
25 GUBBI KN-25-002-031-001/786
(C.S.PURA) 		1525002031NRG24150420230003813 19/04/2023 UMA 1525002031WL000523 UMA 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006780 UMA UNION BANK OF INDIA(508500)
26 GUBBI KN-25-002-031-001/787
(C.S.PURA) 		1525002031NRG24150420230003814 19/04/2023 CHANNAPPA 1525002031WL000523 CHANNAPPA 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006811 MR CHANNAPPA SO LATE CHANNAIAH STATE BANK OF INDIA(508548)
27 GUBBI KN-25-002-031-001/787
(C.S.PURA) 		1525002031NRG24150420230003815 19/04/2023 JAYAMMA 1525002031WL000523 JAYAMMA 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006783 MRS JAYAMMA STATE BANK OF INDIA(508548)
28 GUBBI KN-25-002-031-001/822
(C.S.PURA) 		1525002031NRG24150420230003828 19/04/2023 MANJULA 1525002031WL000525 MANJULA 00415 SBIN0040333 1580 1580 Processed 20/05/2023 1747006775 MANJULA UNION BANK OF INDIA(508500)
29 GUBBI KN-25-002-031-001/902
(C.S.PURA) 		1525002031NRG24150420230003830 19/04/2023 Pramod kumar 1525002031WL000525 Pramod kumar 00415 SBIN0040333 1580 1580 Processed 20/05/2023 1747006795 PRAMOD KUMAR C K INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUBBI KN-25-002-031-001/902
(C.S.PURA) 		1525002031NRG24150420230003829 19/04/2023 Puttalakshmma 1525002031WL000525 Puttalakshmma 00415 SBIN0040333 1580 1580 Processed 20/05/2023 1747006792 MRS PUTTA LAKSHMAMMA STATE BANK OF INDIA(508548)
31 GUBBI KN-25-002-031-001/904
(C.S.PURA) 		1525002031NRG24150420230003832 19/04/2023 Manjula 1525002031WL000525 Manjula 00415 SBIN0040333 1580 1580 Processed 20/05/2023 1747006772 MR MANJULA MANJULA STATE BANK OF INDIA(508548)
32 GUBBI KN-25-002-031-001/904
(C.S.PURA) 		1525002031NRG24150420230003831 19/04/2023 Ranganantha C L 1525002031WL000525 Ranganantha C L 00415 SBIN0040333 1580 1580 Processed 20/05/2023 1747006778 RANGANATH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
33 GUBBI KN-25-002-031-001/942
(C.S.PURA) 		1525002031NRG24150420230003800 19/04/2023 Khuthee Jabhi K P 1525002031WL000522 Khuthee Jabhi K P 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006793 MRS KHUTHEJA BANU STATE BANK OF INDIA(508548)
34 GUBBI KN-25-002-031-015/123
(C.S.PURA) 		1525002031NRG24150420230003848 19/04/2023 MARIHUCHAIAH 1525002031WL000528 MARIHUCHAIAH 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006798 MR MARIHUCHAIAH STATE BANK OF INDIA(508548)
35 GUBBI KN-25-002-031-015/165
(C.S.PURA) 		1525002031NRG24150420230003850 19/04/2023 Kanthamma 1525002031WL000528 Kanthamma 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006782 Kanthamma DHANALAXMI BANK(607239)
36 GUBBI KN-25-002-031-015/165
(C.S.PURA) 		1525002031NRG24150420230003849 19/04/2023 LAKSHMAN 1525002031WL000528 LAKSHMAN 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006773 MR LAKSHMANA LAKSHMANA STATE BANK OF INDIA(508548)
37 GUBBI KN-25-002-031-015/167
(C.S.PURA) 		1525002031NRG24150420230003851 19/04/2023 RADHA 1525002031WL000528 RADHA 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006797 MS RADHA STATE BANK OF INDIA(508548)
38 GUBBI KN-25-002-031-015/269
(C.S.PURA) 		1525002031NRG24150420230003852 19/04/2023 JAYAMMA 1525002031WL000528 JAYAMMA 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006809 MR NAGARAJU STATE BANK OF INDIA(508548)
39 GUBBI KN-25-002-031-015/318
(C.S.PURA) 		1525002031NRG24150420230003854 19/04/2023 Yashodha 1525002031WL000528 Yashodha 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006812 MR YASHODHAMMA YASHODHAMMA STATE BANK OF INDIA(508548)
40 GUBBI KN-25-002-031-015/319
(C.S.PURA) 		1525002031NRG24150420230003855 19/04/2023 Jayalakshamma 1525002031WL000528 Jayalakshamma 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006774 MRS JAYALAKSHAMMA STATE BANK OF INDIA(508548)
41 GUBBI KN-25-002-031-015/326
(C.S.PURA) 		1525002031NRG24150420230003834 19/04/2023 Srinivash H K 1525002031WL000526 Srinivash H K 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006790 MASTER SRINIVASA H K STATE BANK OF INDIA(508548)
42 GUBBI KN-25-002-031-015/331
(C.S.PURA) 		1525002031NRG24150420230003856 19/04/2023 Indramma 1525002031WL000528 Indramma 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006777 INDRAMMA . INDUSIND BANK(607189)
43 GUBBI KN-25-002-031-015/91
(C.S.PURA) 		1525002031NRG24150420230003857 19/04/2023 DODDAMMA 1525002031WL000528 DODDAMMA 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006810 DODDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
44 GUBBI KN-25-002-031-015/91
(C.S.PURA) 		1525002031NRG24150420230003835 19/04/2023 NAGAMMA 1525002031WL000526 NAGAMMA 00415 SBIN0040333 2212 2212 Processed 20/05/2023 1747006787 MRS NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 87216 87216
45 GUBBI KN-25-002-031-001/210
(C.S.PURA) 		1525002031NRG24150420230003816 19/04/2023 RAJANNA 1525002031WL000524 RAJANNA 00614 SBIN0RRCKGB 1580 1580 Processed 20/05/2023 1747006804 MR RAJANNA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
Total 88796 88796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002031_190423APB_FTO_24266 State Bank of India SBIN0040333 C S PURA 87216
2 GUBBI KN1525002031_190423APB_FTO_24266 Kaveri Grameena Bank SBIN0RRCKGB Mavinahalli 1580

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