Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:03 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002031_200123FTO_913686
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-29-002-031-021/2455
(ACHALU) 		1529002031NRG23200120230379630 20/01/2023 SAROJAMMA 1529002031WL033273 SAROJAMMA 00078 CNRB0000594 2163 2163 Processed 25/01/2023 8168703935 SAROJAMMA ()
SubTotal 2163 2163
2 KANAKAPURA KN-29-002-031-001/2890
(ACHALU) 		1529002031NRG23200120230379635 20/01/2023 Netravati 1529002031WL033275 Netravati 00225 KARB0000702 3090 3090 Processed 25/01/2023 8168703932 Netravati ()
SubTotal 3090 3090
3 KANAKAPURA KN-29-002-031-001/2890
(ACHALU) 		1529002031NRG23200120230379634 20/01/2023 Jyoti 1529002031WL033275 Jyoti 00415 SBIN0013351 2781 2781 Processed 25/01/2023 8168703934 MRS JYOTHI JYOTHI ()
4 KANAKAPURA KN-29-002-031-002/631
(ACHALU) 		1529002031NRG23200120230379640 20/01/2023 Lakshmamma 1529002031WL033277 Lakshmamma 00415 SBIN0013351 2163 2163 Processed 25/01/2023 8168703933 MRS LAKSHMAMMA LAKSHMAMMA ()
SubTotal 4944 4944
Total 10197 10197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002031_200123FTO_913686 Canara Bank CNRB0000594 KANAKAPURA 2163
2 KANAKAPURA KN1529002031_200123FTO_913686 KARNATAKA BANK KARB0000702 SATHANUR 3090
3 KANAKAPURA KN1529002031_200123FTO_913686 State Bank of India SBIN0013351 SATHNUR 4944

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