Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:29:50 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002012_050522FTO_71984
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-29-002-012-009/1399
(T.BEKUPPE) 		1529002012NRG23040520220010189 05/05/2022 KIRANKUMAR 1529002012WL000813 KIRANKUMAR 00078 CNRB0000594 4046 4046 Processed 16/05/2022 1267566595 KIRANKUMAR ()
SubTotal 4046 4046
2 KANAKAPURA KN-29-002-012-006/9292
(T.BEKUPPE) 		1529002012NRG23040520220010186 05/05/2022 SHANTHIBAI 1529002012WL000813 SHANTHIBAI 00152 HDFC0001040 3757 3757 Processed 16/05/2022 1267566596 SHANTHIBAI ()
3 KANAKAPURA KN-29-002-012-009/1190
(T.BEKUPPE) 		1529002012NRG23040520220010188 05/05/2022 SHIVAKUMARA 1529002012WL000813 SHIVAKUMARA 00152 HDFC0001040 4335 4335 Processed 16/05/2022 1267566597 SHIVAKUMARA ()
SubTotal 8092 8092
4 KANAKAPURA KN-29-002-012-006/10605
(T.BEKUPPE) 		1529002012NRG23040520220010184 05/05/2022 RAMANAIK 1529002012WL000813 RAMANAIK 00225 KARB0000440 1734 1734 Processed 16/05/2022 1267566598 RAMANAIK ()
SubTotal 1734 1734
5 KANAKAPURA KN-29-002-012-009/636
(T.BEKUPPE) 		1529002012NRG23040520220010190 05/05/2022 KEMPEGOWDA 1529002012WL000813 KEMPEGOWDA 00415 SBIN0007692 4046 4046 Processed 16/05/2022 1267566599 MR KEMPEGOWDA J S ()
SubTotal 4046 4046
6 KANAKAPURA KN-29-002-012-009/10713
(T.BEKUPPE) 		1529002012NRG23040520220010187 05/05/2022 THANUJA 1529002012WL000813 THANUJA 00468 UBIN0915271 4335 4335 Processed 16/05/2022 1267566600 THANUJA ()
7 KANAKAPURA KN-29-002-012-009/650
(T.BEKUPPE) 		1529002012NRG23040520220010195 05/05/2022 LAKSHMI 1529002012WL000813 LAKSHMI 00468 UBIN0915271 4335 4335 Processed 16/05/2022 1267566602 LAKSHMI ()
8 KANAKAPURA KN-29-002-012-009/675
(T.BEKUPPE) 		1529002012NRG23040520220010196 05/05/2022 Varun R 1529002012WL000813 Varun R 00468 UBIN0915271 4046 4046 Processed 16/05/2022 1267566601 VarunR ()
SubTotal 12716 12716
Total 30634 30634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002012_050522FTO_71984 Canara Bank CNRB0000594 KANAKAPURA 4046
2 KANAKAPURA KN1529002012_050522FTO_71984 HDFC Bank HDFC0001040 KANAKAPURA 8092
3 KANAKAPURA KN1529002012_050522FTO_71984 KARNATAKA BANK KARB0000440 KANAKAPURA 1734
4 KANAKAPURA KN1529002012_050522FTO_71984 State Bank of India SBIN0007692 KANAKAPURA 4046
5 KANAKAPURA KN1529002012_050522FTO_71984 Union Bank of India UBIN0915271 T.Bekuppe 12716

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