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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:13:47 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002012_121022FTO_631194
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-29-002-012-002/10052
(T.BEKUPPE) 		1529002012NRG23121020220228783 12/10/2022 Devaraja T S 1529002012WL019776 Devaraja T S 00468 UBIN0915271 4326 4326 Processed 15/11/2022 6451624990 Devaraja T S ()
2 KANAKAPURA KN-29-002-012-002/10052
(T.BEKUPPE) 		1529002012NRG23121020220228784 12/10/2022 Shilpa T M 1529002012WL019776 Shilpa T M 00468 UBIN0915271 4017 4017 Processed 15/11/2022 6451624991 Shilpa T M ()
3 KANAKAPURA KN-29-002-012-002/10138
(T.BEKUPPE) 		1529002012NRG23121020220228787 12/10/2022 Prashanth 1529002012WL019777 Prashanth 00468 UBIN0915271 4017 4017 Processed 15/11/2022 6451624994 Prashanth ()
4 KANAKAPURA KN-29-002-012-002/10138
(T.BEKUPPE) 		1529002012NRG23121020220228786 12/10/2022 Shusheelamma 1529002012WL019777 Shusheelamma 00468 UBIN0915271 4326 4326 Processed 15/11/2022 6451624993 Shusheelamma ()
5 KANAKAPURA KN-29-002-012-002/1449
(T.BEKUPPE) 		1529002012NRG23121020220228789 12/10/2022 MUTTURAJU 1529002012WL019779 MUTTURAJU 00468 UBIN0915271 4326 4326 Processed 15/11/2022 6451624992 MUTTURAJU ()
SubTotal 21012 21012
Total 21012 21012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002012_121022FTO_631194 Union Bank of India UBIN0915271 T.Bekuppe 21012

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