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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:46:45 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002005_160922FTO_547750
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-29-002-005-006/12601
(KADAHALLI) 		1529002005NRG23140920220186695 16/09/2022 kariyappa 1529002005WL015402 kariyappa 00078 CNRB0001878 3090 3090 Processed 21/09/2022 4877837020 kariyappa ()
2 KANAKAPURA KN-29-002-005-006/842
(KADAHALLI) 		1529002005NRG23140920220186700 16/09/2022 pusphalatha 1529002005WL015402 pusphalatha 00078 CNRB0001878 2472 2472 Processed 21/09/2022 4877837019 pusphalatha ()
3 KANAKAPURA KN-29-002-005-006/856
(KADAHALLI) 		1529002005NRG23140920220186701 16/09/2022 CHIKKAHOMBALEGOWDA 1529002005WL015402 CHIKKAHOMBALEGOWDA 00078 CNRB0001878 2163 2163 Processed 21/09/2022 4877837024 CHIKKAHOMBALEGOWDA ()
SubTotal 7725 7725
4 KANAKAPURA KN-29-002-005-006/12954
(KADAHALLI) 		1529002005NRG23140920220186696 16/09/2022 Shruthi D S 1529002005WL015402 Shruthi D S 00415 SBIN0013351 2163 2163 Processed 21/09/2022 4877837022 MRS SHRUTHI D S ()
5 KANAKAPURA KN-29-002-005-006/13023
(KADAHALLI) 		1529002005NRG23140920220186697 16/09/2022 Pavithra B M 1529002005WL015402 Pavithra B M 00415 SBIN0013351 2163 2163 Processed 21/09/2022 4877837023 MISS PAVITHRA B M ()
6 KANAKAPURA KN-29-002-005-006/223
(KADAHALLI) 		1529002005NRG23140920220186698 16/09/2022 CHANDRASHEKAR.B.V 1529002005WL015402 CHANDRASHEKAR.B.V 00415 SBIN0013351 2163 2163 Processed 21/09/2022 4877837021 MR CHANDRASHEKAR B V ()
SubTotal 6489 6489
Total 14214 14214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002005_160922FTO_547750 Canara Bank CNRB0001878 HONNAGANAHALLI 7725
2 KANAKAPURA KN1529002005_160922FTO_547750 State Bank of India SBIN0013351 SATHNUR 6489

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