Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:54:44 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002034_031122FTO_695960
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-29-002-034-012/575
(HALLIMARANAHALLI) 		1529002034NRG23031120220261020 03/11/2022 Shivalingaiah 1529002034WL023089 Shivalingaiah 00078 CNRB0000594 4017 4017 Processed 16/11/2022 6495872538 Shivalingaiah ()
2 KANAKAPURA KN-29-002-034-016/4144
(HALLIMARANAHALLI) 		1529002034NRG23031120220261036 03/11/2022 Gowramma 1529002034WL023089 Gowramma 00078 CNRB0000594 2163 2163 Processed 16/11/2022 6495872534 Gowramma ()
SubTotal 6180 6180
3 KANAKAPURA KN-29-002-034-012/600
(HALLIMARANAHALLI) 		1529002034NRG23031120220261021 03/11/2022 Gowramma 1529002034WL023089 Gowramma 00225 KARB0000440 4017 4017 Processed 16/11/2022 6495872536 Gowramma ()
4 KANAKAPURA KN-29-002-034-012/600
(HALLIMARANAHALLI) 		1529002034NRG23031120220261022 03/11/2022 Savitha 1529002034WL023089 Savitha 00225 KARB0000440 4017 4017 Processed 16/11/2022 6495872537 Savitha ()
5 KANAKAPURA KN-29-002-034-016/858
(HALLIMARANAHALLI) 		1529002034NRG23031120220261040 03/11/2022 manjula 1529002034WL023089 manjula 00225 KARB0000440 4017 4017 Processed 16/11/2022 6495872535 manjula ()
SubTotal 12051 12051
6 KANAKAPURA KN-29-002-034-016/851
(HALLIMARANAHALLI) 		1529002034NRG23031120220261037 03/11/2022 sannamma 1529002034WL023089 sannamma 00468 UBIN0552364 2163 2163 Processed 16/11/2022 6495872539 sannamma ()
SubTotal 2163 2163
7 KANAKAPURA KN-29-002-034-016/851
(HALLIMARANAHALLI) 		1529002034NRG23031120220261038 03/11/2022 Kempamma 1529002034WL023089 Kempamma 00652 PKGB0012186 1545 1545 Processed 16/11/2022 6495872540 Kempamma ()
SubTotal 1545 1545
Total 21939 21939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002034_031122FTO_695960 Canara Bank CNRB0000594 KANAKAPURA 6180
2 KANAKAPURA KN1529002034_031122FTO_695960 KARNATAKA BANK KARB0000440 KANAKAPURA 12051
3 KANAKAPURA KN1529002034_031122FTO_695960 Union Bank of India UBIN0552364 KANAKAPURA 2163
4 KANAKAPURA KN1529002034_031122FTO_695960 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 1545

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