Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:37 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002022_050123FTO_881218
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-29-002-022-008/1702
(NALLAHALLI) 		1529002022NRG23050120230358984 05/01/2023 PUTTARAJU 1529002022WL031470 PUTTARAJU 00415 SBIN0040029 4635 4635 Processed 10/01/2023 7799174826 MR PUTTARAJU PUTTARAJU ()
SubTotal 4635 4635
2 KANAKAPURA KN-29-002-022-002/1589
(NALLAHALLI) 		1529002022NRG23050120230359008 05/01/2023 MANGALAMMA 1529002022WL031474 MANGALAMMA 00462 UCBA0000631 3708 3708 Processed 10/01/2023 7799174823 MANGALAMMA ()
3 KANAKAPURA KN-29-002-022-002/1589
(NALLAHALLI) 		1529002022NRG23050120230359007 05/01/2023 NANJUNDA 1529002022WL031474 NANJUNDA 00462 UCBA0000631 3708 3708 Processed 10/01/2023 7799174818 NANJUNDA ()
4 KANAKAPURA KN-29-002-022-002/1889
(NALLAHALLI) 		1529002022NRG23050120230358969 05/01/2023 BASAVARAJU 1529002022WL031470 BASAVARAJU 00462 UCBA0000631 4635 4635 Processed 10/01/2023 7799174825 BASAVARAJU ()
5 KANAKAPURA KN-29-002-022-002/1889
(NALLAHALLI) 		1529002022NRG23050120230358970 05/01/2023 INDRAMMA 1529002022WL031470 INDRAMMA 00462 UCBA0000631 4635 4635 Processed 10/01/2023 7799174821 INDRAMMA ()
6 KANAKAPURA KN-29-002-022-002/710
(NALLAHALLI) 		1529002022NRG23050120230359025 05/01/2023 SANNAMMA 1529002022WL031476 SANNAMMA 00462 UCBA0000631 4326 4326 Processed 10/01/2023 7799174822 SANNAMMA ()
7 KANAKAPURA KN-29-002-022-002/716
(NALLAHALLI) 		1529002022NRG23050120230359027 05/01/2023 SHIVAMADASHETTY 1529002022WL031476 SHIVAMADASHETTY 00462 UCBA0000631 4635 4635 Processed 10/01/2023 7799174827 SHIVAMADASHETTY ()
8 KANAKAPURA KN-29-002-022-008/1364
(NALLAHALLI) 		1529002022NRG23050120230358991 05/01/2023 SHIVAMMA 1529002022WL031471 SHIVAMMA 00462 UCBA0000631 4326 4326 Processed 10/01/2023 7799174819 SHIVAMMA ()
9 KANAKAPURA KN-29-002-022-008/537
(NALLAHALLI) 		1529002022NRG23050120230358987 05/01/2023 LAZAR 1529002022WL031470 LAZAR 00462 UCBA0000631 4635 4635 Processed 10/01/2023 7799174824 LAJAR ()
10 KANAKAPURA KN-29-002-022-008/92
(NALLAHALLI) 		1529002022NRG23050120230358988 05/01/2023 SHIVARUDRAMMA 1529002022WL031470 SHIVARUDRAMMA 00462 UCBA0000631 4635 4635 Processed 10/01/2023 7799174820 SHIVARUDRAMMA ()
SubTotal 39243 39243
Total 43878 43878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002022_050123FTO_881218 State Bank of India SBIN0040029 KANAKAPURA 4635
2 KANAKAPURA KN1529002022_050123FTO_881218 UCO Bank UCBA0000631 DODDALHALLI 39243

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