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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:32:30 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002031_201022FTO_663163
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-29-002-031-013/1329
(ACHALU) 		1529002031NRG23201020220241106 20/10/2022 RAMACHARI 1529002031WL021171 RAMACHARI 00415 SBIN0013351 1854 1854 Processed 15/11/2022 6452990385 MR RAMACHARI ()
SubTotal 1854 1854
2 KANAKAPURA KN-29-002-031-019/1214
(ACHALU) 		1529002031NRG23201020220241108 20/10/2022 Siddamma 1529002031WL021171 Siddamma 00415 SBIN0040029 1854 1854 Processed 15/11/2022 6452990386 MRS SIDDAMMA ()
SubTotal 1854 1854
3 KANAKAPURA KN-29-002-031-021/503
(ACHALU) 		1529002031NRG23201020220241118 20/10/2022 KALAMMA 1529002031WL021172 KALAMMA 00545 CSBK0000365 1854 1854 Processed 15/11/2022 6452990383 KALAMMA ()
4 KANAKAPURA KN-29-002-031-021/503
(ACHALU) 		1529002031NRG23201020220241117 20/10/2022 Nagamada 1529002031WL021172 Nagamada 00545 CSBK0000365 2163 2163 Processed 15/11/2022 6452990384 Nagamada ()
SubTotal 4017 4017
Total 7725 7725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002031_201022FTO_663163 State Bank of India SBIN0013351 SATHNUR 1854
2 KANAKAPURA KN1529002031_201022FTO_663163 State Bank of India SBIN0040029 KANAKAPURA 1854
3 KANAKAPURA KN1529002031_201022FTO_663163 Catholic Syrian Bank Ltd. CSBK0000365 KANAKAPURA 4017

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