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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:21 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002009_160223APB_FTO_952037
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-29-002-009-002/1899
(KODIHALLI) 		1529002009NRG23150220230404374 16/02/2023 Mamatha S V 1529002009WL035984 Mamatha S V 00078 CNRB0000594 4017 4017 Processed 23/02/2023 9092723486 MAMATHA CANARA BANK(508532)
SubTotal 4017 4017
2 KANAKAPURA KN-29-002-009-002/10136761
(KODIHALLI) 		1529002009NRG23150220230404380 16/02/2023 Noor Zaiba 1529002009WL035986 Noor Zaiba 00078 CNRB0011567 4017 4017 Processed 23/02/2023 9092723491 NOOR ZAIBA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-009-002/10136761
(KODIHALLI) 		1529002009NRG23150220230404379 16/02/2023 Sarvarali khan 1529002009WL035986 Sarvarali khan 00078 CNRB0011567 4017 4017 Processed 23/02/2023 9092723489 SARVAR ALI KHAN CANARA BANK(508532)
4 KANAKAPURA KN-29-002-009-002/1013802
(KODIHALLI) 		1529002009NRG23150220230404381 16/02/2023 Shivashankaraiah 1529002009WL035987 Shivashankaraiah 00078 CNRB0011567 4326 4326 Processed 23/02/2023 9092723490 MR SHIVA SHANKARAIAH STATE BANK OF INDIA(508548)
5 KANAKAPURA KN-29-002-009-002/3724
(KODIHALLI) 		1529002009NRG23150220230404333 16/02/2023 Puttalakshmamma 1529002009WL035972 Puttalakshmamma 00078 CNRB0011567 4326 4326 Processed 23/02/2023 9092723488 PUTTALAKSHMAMMA CANARA BANK(508532)
SubTotal 16686 16686
6 KANAKAPURA KN-29-002-009-002/1899
(KODIHALLI) 		1529002009NRG23150220230404373 16/02/2023 Shivaraju K.V 1529002009WL035984 Shivaraju K.V 00462 UCBA0000632 4017 4017 Processed 23/02/2023 9092723487 SHIVARAJU K V UCO BANK(607066)
SubTotal 4017 4017
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002009_160223APB_FTO_952037 Canara Bank CNRB0000594 KANAKAPURA 4017
2 KANAKAPURA KN1529002009_160223APB_FTO_952037 Canara Bank CNRB0011567 KODIHALLY 16686
3 KANAKAPURA KN1529002009_160223APB_FTO_952037 UCO Bank UCBA0000632 KODIHAALI 4017

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