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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:28:44 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002034_230622FTO_261857
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-29-002-034-011/1351
(HALLIMARANAHALLI) 		1529002034NRG23230620220065065 23/06/2022 ananda 1529002034WL004921 ananda 00078 CNRB0000594 2163 2163 Processed 01/07/2022 2611599412 ananda ()
SubTotal 2163 2163
2 KANAKAPURA KN-29-002-034-011/1351
(HALLIMARANAHALLI) 		1529002034NRG23230620220065062 23/06/2022 DODDAMARIYAPPA 1529002034WL004921 DODDAMARIYAPPA 00089 CBIN0283832 2163 2163 Processed 01/07/2022 2611599408 DODDAMARIYAPPA ()
3 KANAKAPURA KN-29-002-034-011/1351
(HALLIMARANAHALLI) 		1529002034NRG23230620220065063 23/06/2022 JAYAMMA 1529002034WL004921 JAYAMMA 00089 CBIN0283832 2163 2163 Processed 01/07/2022 2611599407 JAYAMMA ()
4 KANAKAPURA KN-29-002-034-011/1351
(HALLIMARANAHALLI) 		1529002034NRG23230620220065064 23/06/2022 mahesh 1529002034WL004921 mahesh 00089 CBIN0283832 2163 2163 Processed 01/07/2022 2611599413 mahesh ()
SubTotal 6489 6489
5 KANAKAPURA KN-29-002-034-016/2031
(HALLIMARANAHALLI) 		1529002034NRG23230620220065061 23/06/2022 kempamma 1529002034WL004920 kempamma 00165 IBKL0000919 2163 2163 Processed 01/07/2022 2611599411 kempamma ()
SubTotal 2163 2163
6 KANAKAPURA KN-29-002-034-011/1800
(HALLIMARANAHALLI) 		1529002034NRG23230620220065066 23/06/2022 Javaraiah 1529002034WL004921 Javaraiah 00225 KARB0000440 2163 2163 Processed 01/07/2022 2611599409 Javaraiah ()
SubTotal 2163 2163
7 KANAKAPURA KN-29-002-034-004/982
(HALLIMARANAHALLI) 		1529002034NRG23230620220065056 23/06/2022 PUTTASWAMY 1529002034WL004920 PUTTASWAMY 00652 PKGB0012186 2163 2163 Processed 01/07/2022 2611599410 PUTTASWAMY ()
SubTotal 2163 2163
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002034_230622FTO_261857 Canara Bank CNRB0000594 KANAKAPURA 2163
2 KANAKAPURA KN1529002034_230622FTO_261857 Central Bank Of India CBIN0283832 KANAKPURA 6489
3 KANAKAPURA KN1529002034_230622FTO_261857 IDBI Bank IBKL0000919 KANAKPURA 2163
4 KANAKAPURA KN1529002034_230622FTO_261857 KARNATAKA BANK KARB0000440 KANAKAPURA 2163
5 KANAKAPURA KN1529002034_230622FTO_261857 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 2163

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