Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:12:13 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002024_210123FTO_917747
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-29-002-024-010/20557
(THUNGANI) 		1529002024NRG23210120230383017 21/01/2023 NEELAMMA 1529002024WL033517 NEELAMMA 00078 CNRB0000594 3708 3708 Processed 25/01/2023 8163980250 NEELAMMA ()
SubTotal 3708 3708
2 KANAKAPURA KN-29-002-024-010/20557
(THUNGANI) 		1529002024NRG23210120230383016 21/01/2023 SHANTHARAJU 1529002024WL033517 SHANTHARAJU 00078 CNRB0004437 3708 3708 Processed 25/01/2023 8163980249 SHANTHARAJU ()
SubTotal 3708 3708
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002024_210123FTO_917747 Canara Bank CNRB0000594 KANAKAPURA 3708
2 KANAKAPURA KN1529002024_210123FTO_917747 Canara Bank CNRB0004437 Tunguni 3708

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