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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:21 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002038_210123FTO_919144
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-29-002-038-002/601
(HERINDYAPANAHALLI) 		1529002038NRG23170120230374340 21/01/2023 Dinesh E 1529002WL0032903 Dinesh E 00045 BARB0HUNASA 2163 2163 Processed 27/01/2023 8194604349 Dinesh E ()
SubTotal 2163 2163
2 KANAKAPURA KN-29-002-038-003/53
(HERINDYAPANAHALLI) 		1529002038NRG23180120230377640 21/01/2023 Basvegowda 1529002WL0033093 Basvegowda 00078 CNRB0000594 2163 2163 Processed 27/01/2023 8194604350 Basvegowda ()
3 KANAKAPURA KN-29-002-038-003/53
(HERINDYAPANAHALLI) 		1529002038NRG23120120230368449 21/01/2023 Basvegowda 1529002WL0032262 Basvegowda 00078 CNRB0000594 2163 2163 Processed 27/01/2023 8194604351 Basvegowda ()
SubTotal 4326 4326
4 KANAKAPURA KN-29-002-038-001/2108
(HERINDYAPANAHALLI) 		1529002038NRG23170120230374339 21/01/2023 kempegowda 1529002WL0032903 kempegowda 00078 CNRB0011567 1854 1854 Processed 27/01/2023 8194604353 kempegowda ()
5 KANAKAPURA KN-29-002-038-010/875
(HERINDYAPANAHALLI) 		1529002038NRG23120120230368448 21/01/2023 Mangalamma 1529002WL0032262 Mangalamma 00078 CNRB0011567 2163 2163 Processed 27/01/2023 8194604352 Mangalamma ()
SubTotal 4017 4017
6 KANAKAPURA KN-29-002-038-006/2702
(HERINDYAPANAHALLI) 		1529002038NRG23120120230368446 21/01/2023 Sudha 1529002WL0032262 Sudha 00462 UCBA0000632 2163 2163 Processed 27/01/2023 8194604354 SUDHA ()
7 KANAKAPURA KN-29-002-038-006/2702
(HERINDYAPANAHALLI) 		1529002038NRG23120120230368447 21/01/2023 Sudha 1529002WL0032262 Sudha 00462 UCBA0000632 2163 2163 Processed 27/01/2023 8194604355 SUDHA ()
SubTotal 4326 4326
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 KN1529002038_210123FTO_919144 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 2163
2 KANAKAPURA KN1529002038_210123FTO_919144 Canara Bank CNRB0000594 KANAKAPURA 4326
3 KANAKAPURA KN1529002038_210123FTO_919144 Canara Bank CNRB0011567 KODIHALLY 4017
4 KANAKAPURA KN1529002038_210123FTO_919144 UCO Bank UCBA0000632 KODIHAALI 4326

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