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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:42:49 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002002_270522APB_FTO_168674
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-29-002-002-002/826
(KABBAL) 		1529002002NRG23270520220032087 27/05/2022 MALLAMMA 1529002002WL002336 MALLAMMA 00415 SBIN0013351 927 927 Processed 02/06/2022 1881657447 MRS MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 927 927
2 KANAKAPURA KN-29-002-002-002/824
(KABBAL) 		1529002002NRG23270520220032086 27/05/2022 SIDDARAJU 1529002002WL002336 SIDDARAJU 00468 UBIN0914991 309 309 Processed 02/06/2022 1881657450 SIDDARAJU SOF CHANNEGOWDA UNION BANK OF INDIA(508500)
3 KANAKAPURA KN-29-002-002-002/907
(KABBAL) 		1529002002NRG23270520220032080 27/05/2022 HOMBALAIAH 1529002002WL002335 HOMBALAIAH 00468 UBIN0914991 4326 4326 Processed 02/06/2022 1881657449 HOMBALAIAH SOF DURGAIAH UNION BANK OF INDIA(508500)
4 KANAKAPURA KN-29-002-002-002/907
(KABBAL) 		1529002002NRG23270520220032081 27/05/2022 THAYAMMA 1529002002WL002335 THAYAMMA 00468 UBIN0914991 4326 4326 Processed 02/06/2022 1881657448 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8961 8961
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002002_270522APB_FTO_168674 State Bank of India SBIN0013351 SATHNUR 927
2 KANAKAPURA KN1529002002_270522APB_FTO_168674 Union Bank of India UBIN0914991 Kabbalu 8961

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