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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:22:55 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002015_210123FTO_918967
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-29-002-015-001/1586
(DODDA ALAHALLI) 		1529002015NRG23200120230382302 21/01/2023 VISHWANATHA 1529002015WL033461 VISHWANATHA 00152 HDFC0000361 4326 4326 Processed 25/01/2023 8170219241 VISHWANATHA ()
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-015-001/1272
(DODDA ALAHALLI) 		1529002015NRG23200120230382300 21/01/2023 shobha 1529002015WL033461 shobha 00462 UCBA0000631 4326 4326 Processed 25/01/2023 8170219243 SOBHA H M ()
3 KANAKAPURA KN-29-002-015-001/1683
(DODDA ALAHALLI) 		1529002015NRG23200120230382308 21/01/2023 Shobha 1529002015WL033461 Shobha 00462 UCBA0000631 4326 4326 Processed 25/01/2023 8170219245 SHOBHA ()
4 KANAKAPURA KN-29-002-015-001/1803
(DODDA ALAHALLI) 		1529002015NRG23200120230382309 21/01/2023 Sathish 1529002015WL033461 Sathish 00462 UCBA0000631 4326 4326 Processed 25/01/2023 8170219244 SATHISH ()
5 KANAKAPURA KN-29-002-015-001/2013
(DODDA ALAHALLI) 		1529002015NRG23200120230382310 21/01/2023 rachamma 1529002015WL033461 rachamma 00462 UCBA0000631 4326 4326 Processed 25/01/2023 8170219242 RACHAMMA ()
SubTotal 17304 17304
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002015_210123FTO_918967 HDFC Bank HDFC0000361 BANGALORE - BASAVESHWARANAGAR 4326
2 KANAKAPURA KN1529002015_210123FTO_918967 UCO Bank UCBA0000631 DODDALHALLI 17304

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