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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:44 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002010_210223APB_FTO_955933
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-29-002-010-004/605
(CHOODAHALLI) 		1529002010NRG23200220230406796 21/02/2023 MAMATHA 1529002010WL036452 MAMATHA 00078 CNRB0000594 3399 3399 Processed 28/02/2023 9301808426 MAMATHA CANARA BANK(508532)
SubTotal 3399 3399
2 KANAKAPURA KN-29-002-010-004/656
(CHOODAHALLI) 		1529002010NRG23200220230406797 21/02/2023 RATHNAMMA 1529002010WL036452 RATHNAMMA 00078 CNRB0004456 3399 3399 Processed 28/02/2023 9301808424 RATHNAMMA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-010-004/656
(CHOODAHALLI) 		1529002010NRG23200220230406798 21/02/2023 SAGAR R 1529002010WL036452 SAGAR R 00078 CNRB0004456 3708 3708 Processed 28/02/2023 9301808423 SAGAR R IDBI BANK(607095)
SubTotal 7107 7107
4 KANAKAPURA KN-29-002-010-004/919
(CHOODAHALLI) 		1529002010NRG23200220230406799 21/02/2023 GOPALA 1529002010WL036452 GOPALA 00415 SBIN0007692 3708 3708 Processed 28/02/2023 9301808425 GOPALA STATE BANK OF INDIA(508548)
SubTotal 3708 3708
Total 14214 14214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002010_210223APB_FTO_955933 Canara Bank CNRB0000594 KANAKAPURA 3399
2 KANAKAPURA KN1529002010_210223APB_FTO_955933 Canara Bank CNRB0004456 CHUDAHALLI,KANAKAPURA TALUK. 7107
3 KANAKAPURA KN1529002010_210223APB_FTO_955933 State Bank of India SBIN0007692 KANAKAPURA 3708

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