Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:29 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002001_150323FTO_992328
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-29-002-001-013/3325
(YALACHAVADI) 		1529002001NRG23150320230438786 15/03/2023 Shankar K K 1529002001WL039613 Shankar K K 00225 KARB0000292 2163 2163 Processed 25/03/2023 0114037370 Shankar K K ()
SubTotal 2163 2163
2 KANAKAPURA KN-29-002-001-015/3769
(YALACHAVADI) 		1529002001NRG23150320230438795 15/03/2023 Shankaraiah 1529002001WL039613 Shankaraiah 00462 UCBA0002538 4017 4017 Processed 25/03/2023 0114037372 SHANKARAIAH ()
3 KANAKAPURA KN-29-002-001-015/4604
(YALACHAVADI) 		1529002001NRG23150320230438796 15/03/2023 Sagar 1529002001WL039613 Sagar 00462 UCBA0002538 4017 4017 Processed 25/03/2023 0114037371 SAGAR ()
SubTotal 8034 8034
Total 10197 10197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002001_150323FTO_992328 KARNATAKA BANK KARB0000292 Harohalli 2163
2 KANAKAPURA KN1529002001_150323FTO_992328 UCO Bank UCBA0002538 DODDAMARALAWADI 8034

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