Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:51:13 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002034_221222APB_FTO_830136
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-29-002-034-004/1250
(HALLIMARANAHALLI) 		1529002034NRG23221220220340253 22/12/2022 kullaiah 1529002034WL029976 kullaiah 00083 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7514543656 KULLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KANAKAPURA KN-29-002-034-004/1250
(HALLIMARANAHALLI) 		1529002034NRG23221220220340254 22/12/2022 ningamma 1529002034WL029976 ningamma 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514543657 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KANAKAPURA KN-29-002-034-012/1006
(HALLIMARANAHALLI) 		1529002034NRG23221220220340257 22/12/2022 iraiah 1529002034WL029976 iraiah 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514543653 Eraiah PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KANAKAPURA KN-29-002-034-012/1006
(HALLIMARANAHALLI) 		1529002034NRG23221220220340258 22/12/2022 shivalingamma 1529002034WL029976 shivalingamma 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514543654 SHIVALINGAMMA E HDFC BANK LTD(607152)
5 KANAKAPURA KN-29-002-034-012/1026
(HALLIMARANAHALLI) 		1529002034NRG23221220220340260 22/12/2022 Nagamma 1529002034WL029976 Nagamma 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514543655 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17922 17922
6 KANAKAPURA KN-29-002-034-004/925
(HALLIMARANAHALLI) 		1529002034NRG23221220220340255 22/12/2022 Meena 1529002034WL029976 Meena 00652 PKGB0012186 4017 4017 Processed 30/12/2022 7514543651 MEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KANAKAPURA KN-29-002-034-012/111
(HALLIMARANAHALLI) 		1529002034NRG23221220220340262 22/12/2022 Bhagyamma 1529002034WL029976 Bhagyamma 00652 PKGB0012186 4017 4017 Processed 30/12/2022 7514543650 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KANAKAPURA KN-29-002-034-012/111
(HALLIMARANAHALLI) 		1529002034NRG23221220220340261 22/12/2022 manchaiah 1529002034WL029976 manchaiah 00652 PKGB0012186 4017 4017 Processed 30/12/2022 7514543652 MANCHAIAH SO LATE GANGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12051 12051
Total 29973 29973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002034_221222APB_FTO_830136 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Chikkamuduvadi 17922
2 KANAKAPURA KN1529002034_221222APB_FTO_830136 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 12051

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