Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:00 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002018_131022FTO_635355
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-29-002-018-026/2692
(UYYAMBALLI) 		1529002018NRG23131020220230123 13/10/2022 muthuraju 1529002WL0019883 muthuraju 00045 BARB0HUNASA 2472 2472 Rejected 15/11/2022 6451630006 No Such Account
SubTotal 2472 2472
2 KANAKAPURA KN-29-002-018-012/657
(UYYAMBALLI) 		1529002018NRG23131020220230125 13/10/2022 MARAMMA 1529002WL0019883 MARAMMA 00415 SBIN0007692 2472 2472 Processed 15/11/2022 6451630007 MRS MARAMMA WO MUNIRANGAIAH ()
SubTotal 2472 2472
3 KANAKAPURA KN-29-002-018-010/1953
(UYYAMBALLI) 		1529002018NRG23131020220230124 13/10/2022 RATHNAMMA 1529002WL0019883 RATHNAMMA 00692 UJVN0001162 2472 2472 Processed 15/11/2022 6451630008 RATHNAMMA ()
SubTotal 2472 2472
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002018_131022FTO_635355 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 2472
2 KANAKAPURA KN1529002018_131022FTO_635355 State Bank of India SBIN0007692 KANAKAPURA 2472
3 KANAKAPURA KN1529002018_131022FTO_635355 UJJIVAN SMALL FINANCE BANK UJVN0001162 Goka 2472

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