Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:42:17 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002002_080922APB_FTO_525724
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-29-002-002-002/480
(KABBAL) 		1529002002NRG23080920220180144 08/09/2022 DEVAPPA 1529002002WL014694 DEVAPPA 00415 SBIN0013351 618 618 Processed 20/09/2022 4860826388 DEVAPPA KARNATAKA BANK LTD(607270)
SubTotal 618 618
2 KANAKAPURA KN-29-002-002-002/509
(KABBAL) 		1529002002NRG23080920220180150 08/09/2022 CHIKKATHAYAMMA 1529002002WL014695 CHIKKATHAYAMMA 00415 SBIN0040029 618 618 Processed 20/09/2022 4860826390 MRS CHIKKATHAYAMMA STATE BANK OF INDIA(508548)
SubTotal 618 618
3 KANAKAPURA KN-29-002-002-002/521
(KABBAL) 		1529002002NRG23080920220180147 08/09/2022 MANGAMMA 1529002002WL014694 MANGAMMA 00468 UBIN0914991 618 618 Processed 20/09/2022 4860826389 MANGAMMA WOF DASIAH UNION BANK OF INDIA(508500)
SubTotal 618 618
Total 1854 1854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002002_080922APB_FTO_525724 State Bank of India SBIN0013351 SATHNUR 618
2 KANAKAPURA KN1529002002_080922APB_FTO_525724 State Bank of India SBIN0040029 KANAKAPURA 618
3 KANAKAPURA KN1529002002_080922APB_FTO_525724 Union Bank of India UBIN0914991 Kabbalu 618

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