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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:28:05 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002002_070123APB_FTO_886031
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-29-002-002-002/476
(KABBAL) 		1529002002NRG23070120230361509 07/01/2023 NAGAMMA 1529002002WL031695 NAGAMMA 00225 KARB0000702 1236 1236 Processed 12/01/2023 7854769367 KARIYAMMA WOF CHIKKAIAH UNION BANK OF INDIA(508500)
SubTotal 1236 1236
2 KANAKAPURA KN-29-002-002-002/521
(KABBAL) 		1529002002NRG23070120230361510 07/01/2023 MANGAMMA 1529002002WL031695 MANGAMMA 00468 UBIN0914991 1236 1236 Processed 12/01/2023 7854769366 MANGAMMA WOF DASIAH UNION BANK OF INDIA(508500)
3 KANAKAPURA KN-29-002-002-011/2284
(KABBAL) 		1529002002NRG23070120230361511 07/01/2023 SHOBHA 1529002002WL031695 SHOBHA 00468 UBIN0914991 1236 1236 Processed 12/01/2023 7854769365 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002002_070123APB_FTO_886031 KARNATAKA BANK KARB0000702 SATHANUR 1236
2 KANAKAPURA KN1529002002_070123APB_FTO_886031 Union Bank of India UBIN0914991 Kabbalu 2472

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