Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:53:05 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002043_051222FTO_775282
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-29-002-043-009/1019
(CHEELURU) 		1529002043NRG23051220220307649 05/12/2022 Nagesh 1529002043WL027519 Nagesh 00045 BARB0HAROHA 2163 2163 Processed 30/12/2022 7511339145 Nagesh ()
SubTotal 2163 2163
2 KANAKAPURA KN-29-002-043-009/1019
(CHEELURU) 		1529002043NRG23051220220307648 05/12/2022 Shivarajamma L K 1529002043WL027519 Shivarajamma L K 00415 SBIN0013388 2163 2163 Processed 30/12/2022 7511339146 MRS SHIVARAJAMMA L K ()
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002043_051222FTO_775282 Bank of Baroda BARB0HAROHA HAROHALLI 2163
2 KANAKAPURA KN1529002043_051222FTO_775282 State Bank of India SBIN0013388 HAROHALLI 2163

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