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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:36:40 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002015_221222FTO_828086
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-29-002-015-001/1468
(DODDA ALAHALLI) 		1529002015NRG23221220220339654 22/12/2022 krishnegowda 1529002015WL029944 krishnegowda 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514257561 KRISHNE GOWDA ()
2 KANAKAPURA KN-29-002-015-001/1468
(DODDA ALAHALLI) 		1529002015NRG23221220220339655 22/12/2022 Nagamadamma 1529002015WL029944 Nagamadamma 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514257558 NAGAMADAMMA ()
3 KANAKAPURA KN-29-002-015-001/236
(DODDA ALAHALLI) 		1529002015NRG23221220220339660 22/12/2022 Jyothi C 1529002015WL029944 Jyothi C 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514257559 JYOTHI C ()
4 KANAKAPURA KN-29-002-015-001/362
(DODDA ALAHALLI) 		1529002015NRG23221220220339663 22/12/2022 ramu 1529002015WL029944 ramu 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514257563 SHIVA R ()
5 KANAKAPURA KN-29-002-015-001/362
(DODDA ALAHALLI) 		1529002015NRG23221220220339664 22/12/2022 Shivadundamma 1529002015WL029944 Shivadundamma 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514257560 SHIVADUNDAMMA ()
6 KANAKAPURA KN-29-002-015-001/393
(DODDA ALAHALLI) 		1529002015NRG23221220220339665 22/12/2022 sakamma 1529002015WL029944 sakamma 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514257557 CHIKKARAJU ()
7 KANAKAPURA KN-29-002-015-001/393
(DODDA ALAHALLI) 		1529002015NRG23221220220339667 22/12/2022 shobha 1529002015WL029944 shobha 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514257562 SHOBHA ()
8 KANAKAPURA KN-29-002-015-001/556
(DODDA ALAHALLI) 		1529002015NRG23221220220339668 22/12/2022 suresh 1529002015WL029944 suresh 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7514257564 SURESH ()
SubTotal 34608 34608
Total 34608 34608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002015_221222FTO_828086 UCO Bank UCBA0000631 DODDALHALLI 34608

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