Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:16 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002003_300922FTO_588429
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-29-002-003-004/1589
(KALLAHALLI) 		1529002003NRG23300920220213532 30/09/2022 Mangala 1529002003WL018232 Mangala 00078 CNRB0000594 4635 4635 Processed 12/11/2022 6415209060 Mangala ()
SubTotal 4635 4635
2 KANAKAPURA KN-29-002-003-007/275
(KALLAHALLI) 		1529002003NRG23300920220213530 30/09/2022 Venkatesha 1529002003WL018231 Venkatesha 00078 CNRB0004437 4017 4017 Processed 12/11/2022 6415209061 Venkatesha ()
SubTotal 4017 4017
3 KANAKAPURA KN-29-002-003-004/1176
(KALLAHALLI) 		1529002003NRG23300920220213529 30/09/2022 shankar ap 1529002003WL018231 shankar ap 00225 KARB0000908 4635 4635 Processed 12/11/2022 6415209062 shankar ap ()
SubTotal 4635 4635
Total 13287 13287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002003_300922FTO_588429 Canara Bank CNRB0000594 KANAKAPURA 4635
2 KANAKAPURA KN1529002003_300922FTO_588429 Canara Bank CNRB0004437 Tunguni 4017
3 KANAKAPURA KN1529002003_300922FTO_588429 KARNATAKA BANK KARB0000908 SADASHIVANAGAR 4635

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