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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:46:59 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002035_200522FTO_145477
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-29-002-035-009/1473
(HUKUNDHA) 		1529002035NRG23190520220025636 20/05/2022 KEMPAMMA 1529002035WL001794 KEMPAMMA 00078 CNRB0011567 309 309 Processed 25/05/2022 1503744144 KEMPAMMA ()
2 KANAKAPURA KN-29-002-035-009/1473
(HUKUNDHA) 		1529002035NRG23190520220025637 20/05/2022 VASANTHA 1529002035WL001794 VASANTHA 00078 CNRB0011567 309 309 Processed 25/05/2022 1503744145 VASANTHA ()
SubTotal 618 618
3 KANAKAPURA KN-29-002-035-012/740
(HUKUNDHA) 		1529002035NRG23190520220025640 20/05/2022 RADHA 1529002035WL001794 RADHA 00165 IBKL0000919 309 309 Processed 25/05/2022 1503744146 RADHA ()
SubTotal 309 309
4 KANAKAPURA KN-29-002-035-009/1473
(HUKUNDHA) 		1529002035NRG23190520220025638 20/05/2022 ABHISHEK 1529002035WL001794 ABHISHEK 00225 KARB0000652 309 309 Processed 25/05/2022 1503744147 ABHISHEK ()
SubTotal 309 309
5 KANAKAPURA KN-29-002-035-009/1430
(HUKUNDHA) 		1529002035NRG23190520220025633 20/05/2022 MUGALEGOWDA S M 1529002035WL001794 MUGALEGOWDA S M 00462 UCBA0000632 309 309 Processed 25/05/2022 1503744148 MUGALEGOWDA S M ()
6 KANAKAPURA KN-29-002-035-012/740
(HUKUNDHA) 		1529002035NRG23190520220025641 20/05/2022 LAKSHMI 1529002035WL001794 LAKSHMI 00462 UCBA0000632 309 309 Processed 25/05/2022 1503744149 LAKSHMI ()
SubTotal 618 618
Total 1854 1854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002035_200522FTO_145477 Canara Bank CNRB0011567 KODIHALLY 618
2 KANAKAPURA KN1529002035_200522FTO_145477 IDBI Bank IBKL0000919 KANAKPURA 309
3 KANAKAPURA KN1529002035_200522FTO_145477 KARNATAKA BANK KARB0000652 RAMANAGARAM 309
4 KANAKAPURA KN1529002035_200522FTO_145477 UCO Bank UCBA0000632 KODIHAALI 618

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