Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:27 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002002_180323FTO_1002101
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-29-002-002-001/2135
(KABBAL) 		1529002002NRG23170320230444109 18/03/2023 BASAVAMMA 1529002002WL040006 BASAVAMMA 00415 SBIN0040895 4635 4635 Processed 25/03/2023 0117174305 MRS BASAVAMMA ()
SubTotal 4635 4635
2 KANAKAPURA KN-29-002-002-002/2378
(KABBAL) 		1529002002NRG23170320230444086 18/03/2023 PAVITHRA K B 1529002002WL040004 PAVITHRA K B 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0117174301 PAVITHRA K B ()
3 KANAKAPURA KN-29-002-002-002/841
(KABBAL) 		1529002002NRG23170320230444134 18/03/2023 RAJU 1529002002WL040011 RAJU 00468 UBIN0914991 4635 4635 Processed 25/03/2023 0117174302 RAJU ()
4 KANAKAPURA KN-29-002-002-003/1586
(KABBAL) 		1529002002NRG23170320230444075 18/03/2023 PAVITHRA 1529002002WL040003 PAVITHRA 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0117174300 PAVITHRA ()
5 KANAKAPURA KN-29-002-002-003/2614
(KABBAL) 		1529002002NRG23170320230444140 18/03/2023 GIRIJA 1529002002WL040011 GIRIJA 00468 UBIN0914991 4635 4635 Processed 25/03/2023 0117174307 GIRIJA ()
6 KANAKAPURA KN-29-002-002-004/1193
(KABBAL) 		1529002002NRG23170320230444087 18/03/2023 R KRISHNEGOWDA 1529002002WL040004 R KRISHNEGOWDA 00468 UBIN0914991 4326 4326 Processed 25/03/2023 0117174298 R KRISHNEGOWDA ()
7 KANAKAPURA KN-29-002-002-004/818
(KABBAL) 		1529002002NRG23170320230444082 18/03/2023 SUPRITHA 1529002002WL040003 SUPRITHA 00468 UBIN0914991 4635 4635 Processed 25/03/2023 0117174299 SUPRITHA ()
8 KANAKAPURA KN-29-002-002-011/1198
(KABBAL) 		1529002002NRG23170320230444131 18/03/2023 PUTTASWAMYGOWDA 1529002002WL040010 PUTTASWAMYGOWDA 00468 UBIN0914991 2163 2163 Processed 25/03/2023 0117174303 PUTTASWAMYGOWDA ()
9 KANAKAPURA KN-29-002-002-011/2243
(KABBAL) 		1529002002NRG23170320230444125 18/03/2023 SHWETHA P 1529002002WL040009 SHWETHA P 00468 UBIN0914991 2163 2163 Processed 25/03/2023 0117174304 SHWETHA P ()
SubTotal 31209 31209
10 KANAKAPURA KN-29-002-002-002/2358
(KABBAL) 		1529002002NRG23170320230444122 18/03/2023 JYOTHI H D 1529002002WL040009 JYOTHI H D 00691 IPOS0000001 4635 4635 Processed 25/03/2023 0117174306 JYOTHI H D ()
SubTotal 4635 4635
Total 40479 40479

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002002_180323FTO_1002101 State Bank of India SBIN0040895 HALAGUR 4635
2 KANAKAPURA KN1529002002_180323FTO_1002101 Union Bank of India UBIN0914991 Kabbalu 31209
3 KANAKAPURA KN1529002002_180323FTO_1002101 India Post Payments Bank IPOS0000001 RAMANAGARAM 4635

Download In Excel