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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:30:55 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002043_190522APB_FTO_140618
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-29-002-043-008/1445
(CHEELURU) 		1529002043NRG23190520220025647 19/05/2022 Venkatalakshmi 1529002043WL001796 Venkatalakshmi 00078 CNRB0000433 4017 4017 Processed 28/05/2022 1671223364 VENKATALAKSHMI CANARA BANK(508532)
SubTotal 4017 4017
2 KANAKAPURA KN-29-002-043-017/1378
(CHEELURU) 		1529002043NRG23190520220025653 19/05/2022 Nagamma 1529002043WL001797 Nagamma 00083 SBIN0RRCKGB 4017 4017 Processed 28/05/2022 1671223367 NAGAMMA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-043-019/128
(CHEELURU) 		1529002043NRG23190520220025656 19/05/2022 Munimaramma 1529002043WL001798 Munimaramma 00083 SBIN0RRCKGB 4017 4017 Processed 28/05/2022 1671223368 MUNIMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8034 8034
4 KANAKAPURA KN-29-002-043-009/662
(CHEELURU) 		1529002043NRG23190520220025652 19/05/2022 Lokesh 1529002043WL001797 Lokesh 00415 SBIN0013388 4017 4017 Processed 28/05/2022 1671223366 MR LOKESHA STATE BANK OF INDIA(508548)
SubTotal 4017 4017
5 KANAKAPURA KN-29-002-043-019/127
(CHEELURU) 		1529002043NRG23190520220025654 19/05/2022 Govindaraju 1529002043WL001798 Govindaraju 00652 PKGB0010506 4017 4017 Processed 28/05/2022 1671223365 GOVINDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4017 4017
Total 20085 20085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002043_190522APB_FTO_140618 Canara Bank CNRB0000433 HAROHALLI 4017
2 KANAKAPURA KN1529002043_190522APB_FTO_140618 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Jakkasandra 8034
3 KANAKAPURA KN1529002043_190522APB_FTO_140618 State Bank of India SBIN0013388 HAROHALLI 4017
4 KANAKAPURA KN1529002043_190522APB_FTO_140618 Pragathi Krishna Gramin Bank PKGB0010506 JAKKASANDRA 4017

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