Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:55:36 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002022_300323FTO_1034045
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-29-002-022-002/1430
(NALLAHALLI) 		1529002022NRG23300320230464805 30/03/2023 ASHOKA 1529002022WL041590 ASHOKA 00462 UCBA0000631 1236 1236 Processed 03/04/2023 0492895690 ASHOKA ()
2 KANAKAPURA KN-29-002-022-002/328
(NALLAHALLI) 		1529002022NRG23300320230464533 30/03/2023 HONNAMMA 1529002022WL041582 HONNAMMA 00462 UCBA0000631 4326 4326 Processed 03/04/2023 0492895687 HONNAMMA ()
3 KANAKAPURA KN-29-002-022-008/170
(NALLAHALLI) 		1529002022NRG23300320230464813 30/03/2023 PRABHA MARY 1529002022WL041590 PRABHA MARY 00462 UCBA0000631 1545 1545 Processed 03/04/2023 0492895689 PRABHA MARY ()
4 KANAKAPURA KN-29-002-022-008/1835
(NALLAHALLI) 		1529002022NRG23300320230464880 30/03/2023 SONIYA 1529002022WL041594 SONIYA 00462 UCBA0000631 618 618 Processed 03/04/2023 0492895688 SONIYA ()
5 KANAKAPURA KN-29-002-022-008/229-A
(NALLAHALLI) 		1529002022NRG23300320230464841 30/03/2023 MADLEMUTHU 1529002022WL041591 MADLEMUTHU 00462 UCBA0000631 1545 1545 Processed 03/04/2023 0492895685 MADLEMUTHU ()
6 KANAKAPURA KN-29-002-022-008/484
(NALLAHALLI) 		1529002022NRG23300320230464823 30/03/2023 STELLA MARY 1529002022WL041590 STELLA MARY 00462 UCBA0000631 1545 1545 Processed 03/04/2023 0492895686 STELLA MARY ()
SubTotal 10815 10815
7 KANAKAPURA KN-29-002-022-002/107
(NALLAHALLI) 		1529002022NRG23300320230464530 30/03/2023 KUMARA 1529002022WL041582 KUMARA 00468 UBIN0552364 4017 4017 Processed 03/04/2023 0492895684 KUMARA ()
SubTotal 4017 4017
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002022_300323FTO_1034045 UCO Bank UCBA0000631 DODDALHALLI 10815
2 KANAKAPURA KN1529002022_300323FTO_1034045 Union Bank of India UBIN0552364 KANAKAPURA 4017

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