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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:26:20 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002019_010422FTO_307
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-29-002-019-009/2346
(BANAVASI) 		1529002019NRG22190320220667856 01/04/2022 Dundamma 1529002019WL054633 Dundamma 00078 CNRB0000433 4046 4046 Processed 25/05/2022 1505053711 Dundamma ()
SubTotal 4046 4046
2 KANAKAPURA KN-29-002-019-007/718
(BANAVASI) 		1529002019NRG22190320220667859 01/04/2022 SRINIVASA NAIK 1529002019WL054636 SRINIVASA NAIK 00415 SBIN0040730 4046 4046 Processed 25/05/2022 1505053712 MR SEENA NAYAK ()
SubTotal 4046 4046
Total 8092 8092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002019_010422FTO_307 Canara Bank CNRB0000433 HAROHALLI 4046
2 KANAKAPURA KN1529002019_010422FTO_307 State Bank of India SBIN0040730 HAROHALLI 4046

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