Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:45:46 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002002_270922FTO_574198
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 KANAKAPURA KN-29-002-002-002/512
(KABBAL) 		1529002002NRG23270920220204164 27/09/2022 THIMMANNA 1529002002WL017269 THIMMANNA 00225 KARB0000702 3708 3708 Processed 01/10/2022 5122643040 THIMMANNA ()
SubTotal 3708 3708
2 KANAKAPURA KN-29-002-002-004/2271
(KABBAL) 		1529002002NRG23270920220204175 27/09/2022 RASHMITHA P 1529002002WL017271 RASHMITHA P 00415 SBIN0013351 4017 4017 Processed 01/10/2022 5122643041 MISS RASHMITHA P ()
SubTotal 4017 4017
3 KANAKAPURA KN-29-002-002-002/1154
(KABBAL) 		1529002002NRG23270920220204157 27/09/2022 SANNAMMA 1529002002WL017269 SANNAMMA 00468 UBIN0914991 4635 4635 Processed 01/10/2022 5122643045 SANNAMMA ()
4 KANAKAPURA KN-29-002-002-002/2087
(KABBAL) 		1529002002NRG23270920220204167 27/09/2022 JAGADISH 1529002002WL017270 JAGADISH 00468 UBIN0914991 3708 3708 Processed 01/10/2022 5122643042 JAGADISH ()
5 KANAKAPURA KN-29-002-002-002/2087
(KABBAL) 		1529002002NRG23270920220204166 27/09/2022 SUDHA 1529002002WL017270 SUDHA 00468 UBIN0914991 3708 3708 Processed 01/10/2022 5122643044 SUDHA ()
6 KANAKAPURA KN-29-002-002-002/2105
(KABBAL) 		1529002002NRG23270920220204168 27/09/2022 RATHNAMMA 1529002002WL017270 RATHNAMMA 00468 UBIN0914991 4017 4017 Processed 01/10/2022 5122643046 RATHNAMMA ()
7 KANAKAPURA KN-29-002-002-002/509
(KABBAL) 		1529002002NRG23270920220204173 27/09/2022 UMESHA D 1529002002WL017271 UMESHA D 00468 UBIN0914991 4017 4017 Processed 01/10/2022 5122643043 UMESHA D ()
8 KANAKAPURA KN-29-002-002-002/512
(KABBAL) 		1529002002NRG23270920220204163 27/09/2022 SAVITHA 1529002002WL017269 SAVITHA 00468 UBIN0914991 3708 3708 Processed 01/10/2022 5122643047 SAVITHA ()
SubTotal 23793 23793
Total 31518 31518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002002_270922FTO_574198 KARNATAKA BANK KARB0000702 SATHANUR 3708
2 KANAKAPURA KN1529002002_270922FTO_574198 State Bank of India SBIN0013351 SATHNUR 4017
3 KANAKAPURA KN1529002002_270922FTO_574198 Union Bank of India UBIN0914991 Kabbalu 23793

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