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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:56:24 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002042_130522FTO_93020
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-29-002-042-001/1560
(CHIKKAMUDHUVADI) 		1529002042NRG22130520220693395 13/05/2022 Saif Alli Khan 1529002WL0057224 Saif Alli Khan 00152 HDFC0001040 4335 4335 Processed 25/05/2022 1503744085 SaifAlliKhan ()
SubTotal 4335 4335
2 KANAKAPURA KN-29-002-042-003/182
(CHIKKAMUDHUVADI) 		1529002042NRG22130520220693396 13/05/2022 Giriya 1529002WL0057224 Giriya 00652 PKGB0012186 4335 4335 Processed 25/05/2022 1503744086 Giriya ()
SubTotal 4335 4335
Total 8670 8670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002042_130522FTO_93020 HDFC Bank HDFC0001040 KANAKAPURA 4335
2 KANAKAPURA KN1529002042_130522FTO_93020 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 4335

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