Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:12 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002024_111022FTO_624760
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-29-002-024-019/201025
(THUNGANI) 		1529002024NRG23111020220226615 11/10/2022 PARVATHI V 1529002024WL019535 PARVATHI V 00078 CNRB0000433 1545 1545 Processed 15/11/2022 6452965993 PARVATHI V ()
SubTotal 1545 1545
2 KANAKAPURA KN-29-002-024-019/201019
(THUNGANI) 		1529002024NRG23111020220226614 11/10/2022 SAROJAMMA 1529002024WL019535 SAROJAMMA 00078 CNRB0000594 4326 4326 Processed 15/11/2022 6452965994 SAROJAMMA ()
SubTotal 4326 4326
3 KANAKAPURA KN-29-002-024-004/20710
(THUNGANI) 		1529002024NRG23111020220226592 11/10/2022 kemparaju 1529002024WL019534 kemparaju 00078 CNRB0004437 4326 4326 Processed 15/11/2022 6452965996 kemparaju ()
4 KANAKAPURA KN-29-002-024-007/20612
(THUNGANI) 		1529002024NRG23111020220226593 11/10/2022 MADEVA 1529002024WL019534 MADEVA 00078 CNRB0004437 4326 4326 Processed 15/11/2022 6452965995 MADEVA ()
5 KANAKAPURA KN-29-002-024-008/20656
(THUNGANI) 		1529002024NRG23111020220226596 11/10/2022 ningamma 1529002024WL019534 ningamma 00078 CNRB0004437 4017 4017 Processed 15/11/2022 6452965997 ningamma ()
6 KANAKAPURA KN-29-002-024-013/588
(THUNGANI) 		1529002024NRG23111020220226608 11/10/2022 meenakshamma 1529002024WL019535 meenakshamma 00078 CNRB0004437 4326 4326 Processed 15/11/2022 6452965998 meenakshamma ()
SubTotal 16995 16995
7 KANAKAPURA KN-29-002-024-019/1620
(THUNGANI) 		1529002024NRG23111020220226611 11/10/2022 charan k 1529002024WL019535 charan k 00225 KARB0000440 4326 4326 Processed 15/11/2022 6452965999 charan k ()
SubTotal 4326 4326
8 KANAKAPURA KN-29-002-024-010/201039
(THUNGANI) 		1529002024NRG23111020220226597 11/10/2022 SHASHIKALA 1529002024WL019534 SHASHIKALA 00468 UBIN0552364 4326 4326 Processed 15/11/2022 6452966000 SHASHIKALA ()
SubTotal 4326 4326
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 KN1529002024_111022FTO_624760 Canara Bank CNRB0000433 HAROHALLI 1545
2 KANAKAPURA KN1529002024_111022FTO_624760 Canara Bank CNRB0000594 KANAKAPURA 4326
3 KANAKAPURA KN1529002024_111022FTO_624760 Canara Bank CNRB0004437 Tunguni 16995
4 KANAKAPURA KN1529002024_111022FTO_624760 KARNATAKA BANK KARB0000440 KANAKAPURA 4326
5 KANAKAPURA KN1529002024_111022FTO_624760 Union Bank of India UBIN0552364 KANAKAPURA 4326

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