Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:10 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002043_141022APB_FTO_638956
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-29-002-043-019/2748
(CHEELURU) 		1529002043NRG23141020220231213 14/10/2022 Sunitha H S 1529002043WL020028 Sunitha H S 00078 CNRB0000433 2472 2472 Processed 15/11/2022 6453056717 SUNITHA H S CANARA BANK(508532)
SubTotal 2472 2472
2 KANAKAPURA KN-29-002-043-019/766
(CHEELURU) 		1529002043NRG23141020220231219 14/10/2022 Savitha 1529002043WL020028 Savitha 00083 SBIN0RRCKGB 2472 2472 Processed 15/11/2022 6453056719 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
3 KANAKAPURA KN-29-002-043-019/2703
(CHEELURU) 		1529002043NRG23141020220231211 14/10/2022 Honnappa 1529002043WL020028 Honnappa 00415 SBIN0040029 2472 2472 Processed 15/11/2022 6453056720 MR HONNAPPA K STATE BANK OF INDIA(508548)
4 KANAKAPURA KN-29-002-043-019/2748
(CHEELURU) 		1529002043NRG23141020220231214 14/10/2022 Gurumurthy 1529002043WL020028 Gurumurthy 00415 SBIN0040029 2472 2472 Processed 15/11/2022 6453056718 MR GURUMURTHY P STATE BANK OF INDIA(508548)
SubTotal 4944 4944
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002043_141022APB_FTO_638956 Canara Bank CNRB0000433 HAROHALLI 2472
2 KANAKAPURA KN1529002043_141022APB_FTO_638956 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Jakkasandra 2472
3 KANAKAPURA KN1529002043_141022APB_FTO_638956 State Bank of India SBIN0040029 KANAKAPURA 4944

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