Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:47 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002002_211222FTO_822184
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-29-002-002-001/2478
(KABBAL) 		1529002002NRG23211220220338017 21/12/2022 RAJESH K N 1529002002WL029839 RAJESH K N 00468 UBIN0914991 4326 4326 Processed 30/12/2022 7514269621 RAJESH K N ()
2 KANAKAPURA KN-29-002-002-002/105
(KABBAL) 		1529002002NRG23211220220338020 21/12/2022 MANCHAMMA 1529002002WL029839 MANCHAMMA 00468 UBIN0914991 4326 4326 Processed 30/12/2022 7514269620 MANCHAMMA ()
3 KANAKAPURA KN-29-002-002-002/105
(KABBAL) 		1529002002NRG23211220220338019 21/12/2022 PUTTASWAMAIAH 1529002002WL029839 PUTTASWAMAIAH 00468 UBIN0914991 4326 4326 Processed 30/12/2022 7514269622 PUTTASWAMAIAH ()
SubTotal 12978 12978
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002002_211222FTO_822184 Union Bank of India UBIN0914991 Kabbalu 12978

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