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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:03:01 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002005_280922FTO_579080
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-29-002-005-005/294
(KADAHALLI) 		1529002005NRG23280920220207817 28/09/2022 shesha 1529002005WL017660 shesha 00078 CNRB0001878 3708 3708 Processed 12/11/2022 6415216669 shesha ()
2 KANAKAPURA KN-29-002-005-006/12543
(KADAHALLI) 		1529002005NRG23280920220207825 28/09/2022 Totadappa 1529002005WL017661 Totadappa 00078 CNRB0001878 2163 2163 Processed 12/11/2022 6415216670 Totadappa ()
SubTotal 5871 5871
3 KANAKAPURA KN-29-002-005-002/11770
(KADAHALLI) 		1529002005NRG23280920220207813 28/09/2022 sannegowda 1529002005WL017660 sannegowda 00225 KARB0000702 2781 2781 Processed 12/11/2022 6415216671 sannegowda ()
4 KANAKAPURA KN-29-002-005-011/12558
(KADAHALLI) 		1529002005NRG23280920220207831 28/09/2022 Parvathamma 1529002005WL017661 Parvathamma 00225 KARB0000702 4326 4326 Processed 12/11/2022 6415216672 Parvathamma ()
SubTotal 7107 7107
5 KANAKAPURA KN-29-002-005-011/11762
(KADAHALLI) 		1529002005NRG23280920220207830 28/09/2022 SAROJAMMA 1529002005WL017661 SAROJAMMA 00415 SBIN0013351 3708 3708 Processed 12/11/2022 6415216675 MR VARADARAJU VARADARAJU ()
6 KANAKAPURA KN-29-002-005-011/12294
(KADAHALLI) 		1529002005NRG23280920220207821 28/09/2022 Rajendra H M 1529002005WL017660 Rajendra H M 00415 SBIN0013351 3708 3708 Processed 12/11/2022 6415216673 MR H M RAJENDRA ()
7 KANAKAPURA KN-29-002-005-011/12558
(KADAHALLI) 		1529002005NRG23280920220207832 28/09/2022 Shivananda 1529002005WL017661 Shivananda 00415 SBIN0013351 4326 4326 Processed 12/11/2022 6415216674 MR SHIVANANDA H S ()
SubTotal 11742 11742
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002005_280922FTO_579080 Canara Bank CNRB0001878 HONNAGANAHALLI 5871
2 KANAKAPURA KN1529002005_280922FTO_579080 KARNATAKA BANK KARB0000702 SATHANUR 7107
3 KANAKAPURA KN1529002005_280922FTO_579080 State Bank of India SBIN0013351 SATHNUR 11742

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