Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:02:33 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002024_161222FTO_809109
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-29-002-024-003/400
(THUNGANI) 		1529002024NRG23161220220327263 16/12/2022 rathnamma 1529002024WL029058 rathnamma 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7514302730 rathnamma ()
2 KANAKAPURA KN-29-002-024-004/20483
(THUNGANI) 		1529002024NRG23161220220327223 16/12/2022 KABBALAMMA 1529002024WL029056 KABBALAMMA 00078 CNRB0004437 4017 4017 Processed 30/12/2022 7514302732 KABBALAMMA ()
3 KANAKAPURA KN-29-002-024-019/20918
(THUNGANI) 		1529002024NRG23161220220327239 16/12/2022 vasantha 1529002024WL029057 vasantha 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7514302731 vasantha ()
SubTotal 12669 12669
4 KANAKAPURA KN-29-002-024-019/21
(THUNGANI) 		1529002024NRG23161220220327243 16/12/2022 roopesh 1529002024WL029057 roopesh 00089 CBIN0283832 4326 4326 Processed 30/12/2022 7514302729 roopesh ()
SubTotal 4326 4326
5 KANAKAPURA KN-29-002-024-019/20912
(THUNGANI) 		1529002024NRG23161220220327238 16/12/2022 siddamma 1529002024WL029057 siddamma 00165 IBKL0000919 4326 4326 Processed 30/12/2022 7514302733 siddamma ()
SubTotal 4326 4326
6 KANAKAPURA KN-29-002-024-003/20263
(THUNGANI) 		1529002024NRG23161220220327252 16/12/2022 SATHISH 1529002024WL029058 SATHISH 00225 KARB0000440 4326 4326 Processed 30/12/2022 7514302734 SATHISH ()
SubTotal 4326 4326
Total 25647 25647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002024_161222FTO_809109 Canara Bank CNRB0004437 Tunguni 12669
2 KANAKAPURA KN1529002024_161222FTO_809109 Central Bank Of India CBIN0283832 KANAKPURA 4326
3 KANAKAPURA KN1529002024_161222FTO_809109 IDBI Bank IBKL0000919 KANAKPURA 4326
4 KANAKAPURA KN1529002024_161222FTO_809109 KARNATAKA BANK KARB0000440 KANAKAPURA 4326

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