Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:19:31 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002030_130123FTO_903703
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-29-002-030-006/5084
(SOMANDAYAPANAHALLI) 		1529002030NRG23130120230373789 13/01/2023 MAHESH 1529002030WL032835 MAHESH 00078 CNRB0008409 1545 1545 Processed 21/01/2023 8099461302 MAHESH ()
SubTotal 1545 1545
2 KANAKAPURA KN-29-002-030-006/1318
(SOMANDAYAPANAHALLI) 		1529002030NRG23130120230373775 13/01/2023 shivaswamy 1529002030WL032835 shivaswamy 00083 SBIN0RRCKGB 1545 1545 Rejected 21/01/2023 8099461307 No Such Account
3 KANAKAPURA KN-29-002-030-006/197
(SOMANDAYAPANAHALLI) 		1529002030NRG23130120230373786 13/01/2023 KEMPAJAMMA 1529002030WL032835 KEMPAJAMMA 00083 SBIN0RRCKGB 1545 1545 Rejected 21/01/2023 8099461306 No Such Account
4 KANAKAPURA KN-29-002-030-006/197
(SOMANDAYAPANAHALLI) 		1529002030NRG23130120230373785 13/01/2023 kenpegowda 1529002030WL032835 kenpegowda 00083 SBIN0RRCKGB 1545 1545 Rejected 21/01/2023 8099461305 No Such Account
SubTotal 4635 4635
5 KANAKAPURA KN-29-002-030-006/1883
(SOMANDAYAPANAHALLI) 		1529002030NRG23130120230373781 13/01/2023 prema 1529002030WL032835 prema 00652 PKGB0012186 1545 1545 Processed 21/01/2023 8099461304 prema ()
6 KANAKAPURA KN-29-002-030-006/2004
(SOMANDAYAPANAHALLI) 		1529002030NRG23130120230373788 13/01/2023 veerabhadregowda 1529002030WL032835 veerabhadregowda 00652 PKGB0012186 1545 1545 Processed 21/01/2023 8099461303 veerabhadregowda ()
SubTotal 3090 3090
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002030_130123FTO_903703 Canara Bank CNRB0008409 KIDWAI EC (KMIO), BANGALORE 1545
2 KANAKAPURA KN1529002030_130123FTO_903703 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Chikkamuduvadi 4635
3 KANAKAPURA KN1529002030_130123FTO_903703 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 3090

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