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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:42:20 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002005_231222FTO_835400
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-29-002-005-002/11922
(KADAHALLI) 		1529002005NRG23231220220341844 23/12/2022 mahadevappa 1529002005WL030137 mahadevappa 00078 CNRB0000594 1854 1854 Processed 30/12/2022 7514878161 mahadevappa ()
SubTotal 1854 1854
2 KANAKAPURA KN-29-002-005-002/11871
(KADAHALLI) 		1529002005NRG23231220220341842 23/12/2022 SIDDAIAH 1529002005WL030137 SIDDAIAH 00415 SBIN0013351 2163 2163 Processed 30/12/2022 7514878164 MR SIDDAIAH C ()
3 KANAKAPURA KN-29-002-005-002/11922
(KADAHALLI) 		1529002005NRG23231220220341845 23/12/2022 SHIVAMMA 1529002005WL030137 SHIVAMMA 00415 SBIN0013351 1854 1854 Processed 30/12/2022 7514878163 MRS SHIVAMMA M ()
4 KANAKAPURA KN-29-002-005-002/200
(KADAHALLI) 		1529002005NRG23231220220341856 23/12/2022 suma 1529002005WL030138 suma 00415 SBIN0013351 1236 1236 Processed 30/12/2022 7514878162 MRS SUMA SWAMY ()
SubTotal 5253 5253
Total 7107 7107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002005_231222FTO_835400 Canara Bank CNRB0000594 KANAKAPURA 1854
2 KANAKAPURA KN1529002005_231222FTO_835400 State Bank of India SBIN0013351 SATHNUR 5253

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