Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:46:19 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002008_140323FTO_985761
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-29-002-008-001/483
(KOLLIGANAHALLI) 		1529002008NRG23140320230430013 14/03/2023 UMESHAIAH 1529002008WL039156 UMESHAIAH 00078 CNRB0000433 4635 4635 Processed 25/03/2023 0115450950 UMESHAIAH ()
SubTotal 4635 4635
2 KANAKAPURA KN-29-002-008-001/483
(KOLLIGANAHALLI) 		1529002008NRG23140320230430014 14/03/2023 nagraathnamma 1529002008WL039156 nagraathnamma 00078 CNRB0000594 4635 4635 Rejected 25/03/2023 0115450951 No Such Account
SubTotal 4635 4635
3 KANAKAPURA KN-29-002-008-002/1771
(KOLLIGANAHALLI) 		1529002008NRG23140320230430027 14/03/2023 RAMESH K C 1529002008WL039156 RAMESH K C 00083 SBIN0RRCKGB 4017 4017 Rejected 25/03/2023 0115450955 No Such Account
4 KANAKAPURA KN-29-002-008-002/1771
(KOLLIGANAHALLI) 		1529002008NRG23140320230430028 14/03/2023 shobha 1529002008WL039156 shobha 00083 SBIN0RRCKGB 4017 4017 Rejected 25/03/2023 0115450954 No Such Account
SubTotal 8034 8034
5 KANAKAPURA KN-29-002-008-013/3068
(KOLLIGANAHALLI) 		1529002008NRG23140320230430032 14/03/2023 MAHADEVA 1529002008WL039156 MAHADEVA 00177 IOBA0003422 4326 4326 Processed 25/03/2023 0115450957 MAHADEVA ()
SubTotal 4326 4326
6 KANAKAPURA KN-29-002-008-001/2678
(KOLLIGANAHALLI) 		1529002008NRG23140320230430007 14/03/2023 SANGEETHA K 1529002008WL039156 SANGEETHA K 00225 KARB0000292 4326 4326 Processed 25/03/2023 0115450952 SANGEETHA K ()
SubTotal 4326 4326
7 KANAKAPURA KN-29-002-008-001/1671
(KOLLIGANAHALLI) 		1529002008NRG23140320230429937 14/03/2023 ammayya 1529002008WL039152 ammayya 00415 SBIN0040730 4017 4017 Processed 25/03/2023 0115450956 MRS AMMAIAH ()
8 KANAKAPURA KN-29-002-008-001/2668
(KOLLIGANAHALLI) 		1529002008NRG23140320230430006 14/03/2023 suresh c 1529002008WL039156 suresh c 00415 SBIN0040730 4326 4326 Processed 25/03/2023 0115450953 MR SURESH C ()
SubTotal 8343 8343
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002008_140323FTO_985761 Canara Bank CNRB0000433 HAROHALLI 4635
2 KANAKAPURA KN1529002008_140323FTO_985761 Canara Bank CNRB0000594 KANAKAPURA 4635
3 KANAKAPURA KN1529002008_140323FTO_985761 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kolliganahalli 8034
4 KANAKAPURA KN1529002008_140323FTO_985761 Indian Overseas Bank IOBA0003422 HAROHALLI 4326
5 KANAKAPURA KN1529002008_140323FTO_985761 KARNATAKA BANK KARB0000292 Harohalli 4326
6 KANAKAPURA KN1529002008_140323FTO_985761 State Bank of India SBIN0040730 HAROHALLI 8343

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