Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:44:06 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002035_100822FTO_438766
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-29-002-035-004/1136
(HUKUNDHA) 		1529002035NRG22100820220695823 10/08/2022 MALAGALU CHUDAIAH 1529002WL0057748 MALAGALU CHUDAIAH 00078 CNRB0011567 4335 4335 Processed 24/08/2022 4120870332 MALAGALU CHUDAIAH ()
2 KANAKAPURA KN-29-002-035-012/21
(HUKUNDHA) 		1529002035NRG22100820220695828 10/08/2022 SHIVANNA 1529002WL0057748 SHIVANNA 00078 CNRB0011567 867 867 Processed 24/08/2022 4120870331 SHIVANNA ()
SubTotal 5202 5202
3 KANAKAPURA KN-29-002-035-004/1566
(HUKUNDHA) 		1529002035NRG22100820220695824 10/08/2022 CHALUVAMMA 1529002WL0057748 CHALUVAMMA 00462 UCBA0000632 867 867 Processed 24/08/2022 4120870334 CHELUVAMMA ()
4 KANAKAPURA KN-29-002-035-009/1802
(HUKUNDHA) 		1529002035NRG22100820220695827 10/08/2022 ANJU K M 1529002WL0057748 ANJU K M 00462 UCBA0000632 4335 4335 Processed 24/08/2022 4120870333 ANJU K M S/O MADABHOVI ()
5 KANAKAPURA KN-29-002-035-009/1802
(HUKUNDHA) 		1529002035NRG22100820220695826 10/08/2022 MADABOVI 1529002WL0057748 MADABOVI 00462 UCBA0000632 4335 4335 Processed 24/08/2022 4120870337 MADA BOVI ()
6 KANAKAPURA KN-29-002-035-009/1802
(HUKUNDHA) 		1529002035NRG22100820220695825 10/08/2022 MUNIYAMMA 1529002WL0057748 MUNIYAMMA 00462 UCBA0000632 4335 4335 Processed 24/08/2022 4120870335 MUNIYAMMA ()
7 KANAKAPURA KN-29-002-035-013/1709
(HUKUNDHA) 		1529002035NRG22100820220695829 10/08/2022 AMBIKA K S 1529002WL0057748 AMBIKA K S 00462 UCBA0000632 867 867 Processed 24/08/2022 4120870336 AMBIKA K S ()
SubTotal 14739 14739
Total 19941 19941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002035_100822FTO_438766 Canara Bank CNRB0011567 KODIHALLY 5202
2 KANAKAPURA KN1529002035_100822FTO_438766 UCO Bank UCBA0000632 KODIHAALI 14739

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