Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:55:47 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002015_210123APB_FTO_917942
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-29-002-015-001/2500
(DODDA ALAHALLI) 		1529002015NRG23210120230383154 21/01/2023 Kavitha H T 1529002015WL033551 Kavitha H T 00165 IBKL0000919 4326 4326 Processed 25/01/2023 8165050530 KAVITHA H T IDBI BANK(607095)
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-015-001/2396
(DODDA ALAHALLI) 		1529002015NRG23210120230383153 21/01/2023 Ravi 1529002015WL033551 Ravi 00462 UCBA0000631 4326 4326 Processed 25/01/2023 8165050529 RAVI UCO BANK(607066)
3 KANAKAPURA KN-29-002-015-001/360
(DODDA ALAHALLI) 		1529002015NRG23210120230383155 21/01/2023 Munisiddaiah 1529002015WL033551 Munisiddaiah 00462 UCBA0000631 4326 4326 Processed 25/01/2023 8165050531 MUNISIDDAIAH UCO BANK(607066)
4 KANAKAPURA KN-29-002-015-001/393
(DODDA ALAHALLI) 		1529002015NRG23210120230383158 21/01/2023 Chikaraju 1529002015WL033551 Chikaraju 00462 UCBA0000631 4326 4326 Processed 25/01/2023 8165050532 CHIKKARAJU UCO BANK(607066)
SubTotal 12978 12978
Total 17304 17304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002015_210123APB_FTO_917942 IDBI Bank IBKL0000919 KANAKPURA 4326
2 KANAKAPURA KN1529002015_210123APB_FTO_917942 UCO Bank UCBA0000631 DODDALHALLI 12978

Download In Excel