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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:15 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002003_300922FTO_588362
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-29-002-003-001/619
(KALLAHALLI) 		1529002003NRG23300920220213450 30/09/2022 Prakash 1529002003WL018228 Prakash 00078 CNRB0000594 4326 4326 Processed 12/11/2022 6415128746 Prakash ()
2 KANAKAPURA KN-29-002-003-007/1138
(KALLAHALLI) 		1529002003NRG23300920220213462 30/09/2022 Thimmappa 1529002003WL018228 Thimmappa 00078 CNRB0000594 3708 3708 Processed 12/11/2022 6415128748 Thimmappa ()
3 KANAKAPURA KN-29-002-003-007/1767
(KALLAHALLI) 		1529002003NRG23300920220213467 30/09/2022 puttagowramma 1529002003WL018228 puttagowramma 00078 CNRB0000594 3708 3708 Processed 12/11/2022 6415128749 puttagowramma ()
4 KANAKAPURA KN-29-002-003-007/1767
(KALLAHALLI) 		1529002003NRG23300920220213468 30/09/2022 suprith gowda t m 1529002003WL018228 suprith gowda t m 00078 CNRB0000594 3708 3708 Processed 12/11/2022 6415128750 suprith gowda t m ()
5 KANAKAPURA KN-29-002-003-007/980
(KALLAHALLI) 		1529002003NRG23300920220213469 30/09/2022 jayamma 1529002003WL018228 jayamma 00078 CNRB0000594 4017 4017 Processed 12/11/2022 6415128747 jayamma ()
SubTotal 19467 19467
6 KANAKAPURA KN-29-002-003-001/708
(KALLAHALLI) 		1529002003NRG23300920220213452 30/09/2022 venkategowda t n 1529002003WL018228 venkategowda t n 00078 CNRB0004437 4326 4326 Processed 12/11/2022 6415128752 venkategowda t n ()
7 KANAKAPURA KN-29-002-003-001/974
(KALLAHALLI) 		1529002003NRG23300920220213454 30/09/2022 jayaseela 1529002003WL018228 jayaseela 00078 CNRB0004437 2163 2163 Processed 12/11/2022 6415128751 jayaseela ()
SubTotal 6489 6489
8 KANAKAPURA KN-29-002-003-007/1626
(KALLAHALLI) 		1529002003NRG23300920220213466 30/09/2022 susheelamma 1529002003WL018228 susheelamma 00225 KARB0000440 3708 3708 Processed 12/11/2022 6415128753 susheelamma ()
SubTotal 3708 3708
9 KANAKAPURA KN-29-002-003-007/1085
(KALLAHALLI) 		1529002003NRG23300920220213456 30/09/2022 Shashikala 1529002003WL018228 Shashikala 00468 UBIN0552364 4017 4017 Processed 12/11/2022 6415128754 Shashikala ()
SubTotal 4017 4017
Total 33681 33681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002003_300922FTO_588362 Canara Bank CNRB0000594 KANAKAPURA 19467
2 KANAKAPURA KN1529002003_300922FTO_588362 Canara Bank CNRB0004437 Tunguni 6489
3 KANAKAPURA KN1529002003_300922FTO_588362 KARNATAKA BANK KARB0000440 KANAKAPURA 3708
4 KANAKAPURA KN1529002003_300922FTO_588362 Union Bank of India UBIN0552364 KANAKAPURA 4017

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