Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:30 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002031_090522FTO_82246
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-29-002-031-013/192
(ACHALU) 		1529002031NRG23050520220011094 09/05/2022 SHIVANNA 1529002031WL000872 SHIVANNA 00225 KARB0000702 4017 4017 Processed 16/05/2022 1273612804 SHIVANNA ()
2 KANAKAPURA KN-29-002-031-013/192
(ACHALU) 		1529002031NRG23050520220011095 09/05/2022 VANITHA T C 1529002031WL000872 VANITHA T C 00225 KARB0000702 4017 4017 Processed 16/05/2022 1273612805 VANITHATC ()
SubTotal 8034 8034
Total 8034 8034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002031_090522FTO_82246 KARNATAKA BANK KARB0000702 SATHANUR 8034

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