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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:16:32 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002015_040822FTO_422283
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-29-002-015-001/1665
(DODDA ALAHALLI) 		1529002015NRG23040820220135078 04/08/2022 Anitha K B 1529002015WL010544 Anitha K B 00225 KARB0000702 4326 4326 Processed 13/08/2022 3920025928 Anitha K B ()
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-015-007/115
(DODDA ALAHALLI) 		1529002015NRG23040820220135099 04/08/2022 kamalamma 1529002015WL010544 kamalamma 00415 SBIN0040029 4017 4017 Processed 13/08/2022 3920025929 MRS KAMALAMMA ()
SubTotal 4017 4017
3 KANAKAPURA KN-29-002-015-001/1348
(DODDA ALAHALLI) 		1529002015NRG23040820220135068 04/08/2022 Shanthamma 1529002015WL010544 Shanthamma 00462 UCBA0000631 4635 4635 Processed 13/08/2022 3920025934 SHANTHAMMA ()
4 KANAKAPURA KN-29-002-015-001/1548
(DODDA ALAHALLI) 		1529002015NRG23040820220135070 04/08/2022 lakshmisha 1529002015WL010544 lakshmisha 00462 UCBA0000631 4635 4635 Processed 13/08/2022 3920025932 LAKSHMISHA ()
5 KANAKAPURA KN-29-002-015-001/2013
(DODDA ALAHALLI) 		1529002015NRG23040820220135081 04/08/2022 Narayana 1529002015WL010544 Narayana 00462 UCBA0000631 4635 4635 Processed 13/08/2022 3920025935 RENUKA ()
6 KANAKAPURA KN-29-002-015-001/2220
(DODDA ALAHALLI) 		1529002015NRG23040820220135086 04/08/2022 Ravikumar 1529002015WL010544 Ravikumar 00462 UCBA0000631 4635 4635 Processed 13/08/2022 3920025936 CHANNACHARI ()
7 KANAKAPURA KN-29-002-015-001/2421
(DODDA ALAHALLI) 		1529002015NRG23040820220135090 04/08/2022 Vishakantegowda 1529002015WL010544 Vishakantegowda 00462 UCBA0000631 4635 4635 Processed 13/08/2022 3920025933 VISHAKANTEGOWDA ()
8 KANAKAPURA KN-29-002-015-001/2603
(DODDA ALAHALLI) 		1529002015NRG23040820220135091 04/08/2022 Rajappa 1529002015WL010544 Rajappa 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3920025930 RAJAPPA ()
9 KANAKAPURA KN-29-002-015-001/497
(DODDA ALAHALLI) 		1529002015NRG23040820220135093 04/08/2022 D dvavegowda 1529002015WL010544 D dvavegowda 00462 UCBA0000631 4326 4326 Processed 13/08/2022 3920025931 D DEVEGOWDA URF D DYAVEGOWDA ()
SubTotal 31827 31827
Total 40170 40170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002015_040822FTO_422283 KARNATAKA BANK KARB0000702 SATHANUR 4326
2 KANAKAPURA KN1529002015_040822FTO_422283 State Bank of India SBIN0040029 KANAKAPURA 4017
3 KANAKAPURA KN1529002015_040822FTO_422283 UCO Bank UCBA0000631 DODDALHALLI 31827

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