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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:47:14 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002017_291022FTO_684697
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-29-002-017-003/1229
(DODDAMUDAWADI) 		1529002017NRG23291020220253684 29/10/2022 Chaluvaraj K 1529002017WL022401 Chaluvaraj K 00415 SBIN0040031 3708 3708 Processed 16/11/2022 6493868387 MR CHELUVARAJU K ()
SubTotal 3708 3708
2 KANAKAPURA KN-29-002-017-003/676
(DODDAMUDAWADI) 		1529002017NRG23291020220253692 29/10/2022 Kamala 1529002017WL022401 Kamala 00652 PKGB0012186 4326 4326 Processed 16/11/2022 6493868388 Kamala ()
SubTotal 4326 4326
Total 8034 8034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002017_291022FTO_684697 State Bank of India SBIN0040031 RAMANAGARAM 3708
2 KANAKAPURA KN1529002017_291022FTO_684697 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 4326

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