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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:11:20 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002025_080822FTO_432927
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-29-002-025-015/1185
(THOKASANDRA) 		1529002025NRG23080820220139275 08/08/2022 PRAVEENA G R 1529002025WL010894 PRAVEENA G R 00045 BARB0HAROHA 1854 1854 Processed 17/08/2022 3980022181 PRAVEENA G R ()
SubTotal 1854 1854
2 KANAKAPURA KN-29-002-025-004/558
(THOKASANDRA) 		1529002025NRG23080820220139244 08/08/2022 Shivarudramma 1529002025WL010893 Shivarudramma 00078 CNRB0000594 2163 2163 Processed 17/08/2022 3980022182 Shivarudramma ()
SubTotal 2163 2163
3 KANAKAPURA KN-29-002-025-004/113
(THOKASANDRA) 		1529002025NRG23080820220139235 08/08/2022 HALAGEGOWDA 1529002025WL010893 HALAGEGOWDA 00462 UCBA0002538 2472 2472 Processed 17/08/2022 3980022188 HALAGEGOWDA ()
4 KANAKAPURA KN-29-002-025-004/1182
(THOKASANDRA) 		1529002025NRG23080820220139239 08/08/2022 GOWRAMMA 1529002025WL010893 GOWRAMMA 00462 UCBA0002538 2472 2472 Processed 17/08/2022 3980022189 GOWRAMMA ()
5 KANAKAPURA KN-29-002-025-004/507
(THOKASANDRA) 		1529002025NRG23080820220139243 08/08/2022 HOMBALEGOWDA 1529002025WL010893 HOMBALEGOWDA 00462 UCBA0002538 2163 2163 Processed 17/08/2022 3980022187 HOMBALEGOWDA ()
6 KANAKAPURA KN-29-002-025-011/552
(THOKASANDRA) 		1529002025NRG23080820220139251 08/08/2022 M mahadevarao 1529002025WL010893 M mahadevarao 00462 UCBA0002538 2472 2472 Processed 17/08/2022 3980022185 M MAHADEVARAO ()
7 KANAKAPURA KN-29-002-025-011/552
(THOKASANDRA) 		1529002025NRG23080820220139250 08/08/2022 Manjula 1529002025WL010893 Manjula 00462 UCBA0002538 2472 2472 Processed 17/08/2022 3980022186 MANJULA ()
8 KANAKAPURA KN-29-002-025-012/11602
(THOKASANDRA) 		1529002025NRG23080820220139274 08/08/2022 Bommalingegowda 1529002025WL010894 Bommalingegowda 00462 UCBA0002538 2472 2472 Processed 17/08/2022 3980022184 BOMMALINGEGOWDA S/O LINGEGOWDA ()
SubTotal 14523 14523
9 KANAKAPURA KN-29-002-025-004/507
(THOKASANDRA) 		1529002025NRG23080820220139242 08/08/2022 SANNAMMA 1529002025WL010893 SANNAMMA 00652 PKGB0012194 2163 2163 Processed 17/08/2022 3980022183 SANNAMMA ()
SubTotal 2163 2163
Total 20703 20703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002025_080822FTO_432927 Bank of Baroda BARB0HAROHA HAROHALLI 1854
2 KANAKAPURA KN1529002025_080822FTO_432927 Canara Bank CNRB0000594 KANAKAPURA 2163
3 KANAKAPURA KN1529002025_080822FTO_432927 UCO Bank UCBA0002538 DODDAMARALAWADI 14523
4 KANAKAPURA KN1529002025_080822FTO_432927 Pragathi Krishna Gramin Bank PKGB0012194 Kanakapura 2163

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