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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:16 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002040_130922FTO_537035
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-29-002-040-001/2147
(HONNIGANAHALLI) 		1529002040NRG23130920220185507 13/09/2022 RANEGOWDA 1529002040WL015294 RANEGOWDA 00078 CNRB0001878 2163 2163 Processed 20/09/2022 4860529740 RANEGOWDA ()
2 KANAKAPURA KN-29-002-040-001/722
(HONNIGANAHALLI) 		1529002040NRG23130920220185509 13/09/2022 Ramlingegowda 1529002040WL015294 Ramlingegowda 00078 CNRB0001878 2163 2163 Processed 20/09/2022 4860529736 Ramlingegowda ()
3 KANAKAPURA KN-29-002-040-007/7345
(HONNIGANAHALLI) 		1529002040NRG23130920220185615 13/09/2022 Padmamma 1529002040WL015298 Padmamma 00078 CNRB0001878 2163 2163 Processed 20/09/2022 4860529738 Padmamma ()
4 KANAKAPURA KN-29-002-040-010/261
(HONNIGANAHALLI) 		1529002040NRG23130920220185515 13/09/2022 gavigowda 1529002040WL015294 gavigowda 00078 CNRB0001878 2163 2163 Processed 20/09/2022 4860529734 gavigowda ()
5 KANAKAPURA KN-29-002-040-010/301
(HONNIGANAHALLI) 		1529002040NRG23130920220185518 13/09/2022 manjula 1529002040WL015294 manjula 00078 CNRB0001878 2163 2163 Processed 20/09/2022 4860529735 manjula ()
6 KANAKAPURA KN-29-002-040-010/7431
(HONNIGANAHALLI) 		1529002040NRG23130920220185522 13/09/2022 Kavya 1529002040WL015294 Kavya 00078 CNRB0001878 2163 2163 Processed 20/09/2022 4860529739 Kavya ()
7 KANAKAPURA KN-29-002-040-010/7431
(HONNIGANAHALLI) 		1529002040NRG23130920220185521 13/09/2022 Siddesha 1529002040WL015294 Siddesha 00078 CNRB0001878 2163 2163 Processed 20/09/2022 4860529737 Siddesha ()
SubTotal 15141 15141
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 KN1529002040_130922FTO_537035 Canara Bank CNRB0001878 HONNAGANAHALLI 15141

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