Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:18:42 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002027_020622FTO_188822
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-29-002-027-009/1846
(MULLAHALLI) 		1529002027NRG22220320220672479 02/06/2022 UMA 1529002027WL055148 UMA 00078 CNRB0011567 4335 4335 Processed 11/06/2022 2215566953 UMA ()
SubTotal 4335 4335
2 KANAKAPURA KN-29-002-027-004/139
(MULLAHALLI) 		1529002027NRG22310320220690995 02/06/2022 CHANDRAMMA 1529002027WL056927 CHANDRAMMA 00462 UCBA0000631 4046 4046 Processed 11/06/2022 2215566954 CHANDRAMMA WO PUTTARAJU ()
SubTotal 4046 4046
3 KANAKAPURA KN-29-002-027-004/1134
(MULLAHALLI) 		1529002027NRG22220320220672461 02/06/2022 BOLAIAH 1529002027WL055148 BOLAIAH 00462 UCBA0000632 4335 4335 Processed 11/06/2022 2215566955 BOLAIAH ()
4 KANAKAPURA KN-29-002-027-004/139
(MULLAHALLI) 		1529002027NRG22310320220690994 02/06/2022 PUTTARAJU 1529002027WL056927 PUTTARAJU 00462 UCBA0000632 4046 4046 Processed 11/06/2022 2215566956 PUTTARAJU S/O DODDAIDAIAH ()
SubTotal 8381 8381
Total 16762 16762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002027_020622FTO_188822 Canara Bank CNRB0011567 KODIHALLY 4335
2 KANAKAPURA KN1529002027_020622FTO_188822 UCO Bank UCBA0000631 DODDALHALLI 4046
3 KANAKAPURA KN1529002027_020622FTO_188822 UCO Bank UCBA0000632 KODIHAALI 8381

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