Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:51:45 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002020_030922FTO_514525
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-29-002-020-003/172
(BUDIGUPPE) 		1529002020NRG23030920220173591 03/09/2022 NAGESHA 1529002WL0013971 NAGESHA 00078 CNRB0000594 3708 3708 Processed 20/09/2022 4858488977 NAGESHA ()
2 KANAKAPURA KN-29-002-020-004/307
(BUDIGUPPE) 		1529002020NRG23030920220173592 03/09/2022 RAJANNA CL 1529002WL0013971 RAJANNA CL 00078 CNRB0000594 4326 4326 Processed 20/09/2022 4858488979 RAJANNA CL ()
3 KANAKAPURA KN-29-002-020-004/322
(BUDIGUPPE) 		1529002020NRG23030920220173593 03/09/2022 SHIVALINGEGOWDA 1529002WL0013971 SHIVALINGEGOWDA 00078 CNRB0000594 2163 2163 Processed 20/09/2022 4858488978 SHIVALINGEGOWDA ()
SubTotal 10197 10197
4 KANAKAPURA KN-29-002-020-004/539
(BUDIGUPPE) 		1529002020NRG23260720220117757 03/09/2022 Susheela P 1529002WL0009070 Susheela P 00078 CNRB0004437 2163 2163 Processed 20/09/2022 4858488980 Susheela P ()
5 KANAKAPURA KN-29-002-020-004/539
(BUDIGUPPE) 		1529002020NRG23030920220173590 03/09/2022 Susheela P 1529002WL0013971 Susheela P 00078 CNRB0004437 2163 2163 Processed 20/09/2022 4858488981 Susheela P ()
SubTotal 4326 4326
6 KANAKAPURA KN-29-002-020-004/556
(BUDIGUPPE) 		1529002020NRG23260720220117758 03/09/2022 nagraju 1529002WL0009070 nagraju 00415 SBIN0007692 2163 2163 Processed 20/09/2022 4858488982 MR NAGARAJU B C ()
SubTotal 2163 2163
Total 16686 16686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002020_030922FTO_514525 Canara Bank CNRB0000594 KANAKAPURA 10197
2 KANAKAPURA KN1529002020_030922FTO_514525 Canara Bank CNRB0004437 Tunguni 4326
3 KANAKAPURA KN1529002020_030922FTO_514525 State Bank of India SBIN0007692 KANAKAPURA 2163

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