Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:26:46 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002043_031022APB_FTO_593854
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-29-002-043-019/740
(CHEELURU) 		1529002043NRG23031020220216040 03/10/2022 Kamalamma 1529002043WL018433 Kamalamma 00078 CNRB0000433 2472 2472 Processed 12/11/2022 6416492995 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 2472 2472
2 KANAKAPURA KN-29-002-043-009/567
(CHEELURU) 		1529002043NRG23031020220216037 03/10/2022 Thimmappa 1529002043WL018433 Thimmappa 00078 CNRB0011561 2472 2472 Processed 12/11/2022 6416492996 THIMMAPPA SON OF VENKATAPPA INDIAN OVERSEAS BANK(508541)
SubTotal 2472 2472
3 KANAKAPURA KN-29-002-043-001/805
(CHEELURU) 		1529002043NRG23031020220216036 03/10/2022 Kadaregowda 1529002043WL018433 Kadaregowda 00415 SBIN0013388 1545 1545 Processed 12/11/2022 6416492987 MR KADAREGOWDA STATE BANK OF INDIA(508548)
SubTotal 1545 1545
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002043_031022APB_FTO_593854 Canara Bank CNRB0000433 HAROHALLI 2472
2 KANAKAPURA KN1529002043_031022APB_FTO_593854 Canara Bank CNRB0011561 HAROHALLI 2472
3 KANAKAPURA KN1529002043_031022APB_FTO_593854 State Bank of India SBIN0013388 HAROHALLI 1545

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