Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:59:02 PM

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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002038_300323FTO_1033836

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-29-002-038-003/2123 (HERINDYAPANAHALLI)

1529002038NRG23300320230464322

30/03/2023

Santhosh

1529002038WL041555

Santhosh

00225

KARB0000440

309

309

Processed

03/04/2023

0492889769

Santhosh

()

SubTotal

309

309

Total

309

309

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANAKAPURA	KN1529002038_300323FTO_1033836	KARNATAKA BANK	KARB0000440	KANAKAPURA	309

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