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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:02:57 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002004_200323APB_FTO_1005577
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-29-002-004-008/1696
(KAGGALAHALLI) 		1529002004NRG23200320230446345 20/03/2023 Manjunatha 1529002004WL040230 Manjunatha 00078 CNRB0000433 309 309 Processed 25/03/2023 0115483528 MANJUNATHA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-004-008/1735
(KAGGALAHALLI) 		1529002004NRG23200320230446347 20/03/2023 REVAMMA 1529002004WL040230 REVAMMA 00078 CNRB0000433 309 309 Processed 25/03/2023 0115483532 REVAMMA CANARA BANK(508532)
SubTotal 618 618
3 KANAKAPURA KN-29-002-004-008/1696
(KAGGALAHALLI) 		1529002004NRG23200320230446346 20/03/2023 MUNILAKSHMAMMA 1529002004WL040230 MUNILAKSHMAMMA 00177 IOBA0003422 309 309 Processed 25/03/2023 0115483530 MUNILAKSHMAMMA WIFE OF MANJUNATHA INDIAN OVERSEAS BANK(508541)
SubTotal 309 309
4 KANAKAPURA KN-29-002-004-018/1597
(KAGGALAHALLI) 		1529002004NRG23200320230446342 20/03/2023 MADHU 1529002004WL040229 MADHU 00415 SBIN0013388 309 309 Processed 25/03/2023 0115483531 MR MADHU KUMAR G B STATE BANK OF INDIA(508548)
5 KANAKAPURA KN-29-002-004-018/2320
(KAGGALAHALLI) 		1529002004NRG23200320230446344 20/03/2023 MAHESH KUMAR GS 1529002004WL040229 MAHESH KUMAR GS 00415 SBIN0013388 309 309 Processed 25/03/2023 0115483529 MR MAHESH KUMAR GS STATE BANK OF INDIA(508548)
SubTotal 618 618
Total 1545 1545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002004_200323APB_FTO_1005577 Canara Bank CNRB0000433 HAROHALLI 618
2 KANAKAPURA KN1529002004_200323APB_FTO_1005577 Indian Overseas Bank IOBA0003422 HAROHALLI 309
3 KANAKAPURA KN1529002004_200323APB_FTO_1005577 State Bank of India SBIN0013388 HAROHALLI 618

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