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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:09 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002035_271222FTO_848151
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-29-002-035-002/369
(HUKUNDHA) 		1529002035NRG23271220220347222 27/12/2022 VENKATESH 1529002035WL030570 VENKATESH 00415 SBIN0007981 4326 4326 Processed 02/01/2023 7564479824 MR VENKATESH ()
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-035-002/1140
(HUKUNDHA) 		1529002035NRG23271220220347210 27/12/2022 SHIVAPPA 1529002035WL030570 SHIVAPPA 00462 UCBA0000632 2163 2163 Processed 02/01/2023 7564479831 SHIVANNA ()
3 KANAKAPURA KN-29-002-035-002/447
(HUKUNDHA) 		1529002035NRG23271220220347239 27/12/2022 VENKATAMADA 1529002035WL030571 VENKATAMADA 00462 UCBA0000632 3708 3708 Processed 02/01/2023 7564479826 VENKATAMADHU S/O KEMPANNA ()
4 KANAKAPURA KN-29-002-035-002/449
(HUKUNDHA) 		1529002035NRG23271220220347225 27/12/2022 Govindha 1529002035WL030570 Govindha 00462 UCBA0000632 4326 4326 Processed 02/01/2023 7564479825 GOVINDA ()
5 KANAKAPURA KN-29-002-035-002/664
(HUKUNDHA) 		1529002035NRG23271220220347243 27/12/2022 LAKSHMAMMA 1529002035WL030571 LAKSHMAMMA 00462 UCBA0000632 3708 3708 Processed 02/01/2023 7564479827 LAKSHMAMMA W/O KALAIAH ()
6 KANAKAPURA KN-29-002-035-004/114
(HUKUNDHA) 		1529002035NRG23271220220347246 27/12/2022 PUTTASWAMY 1529002035WL030571 PUTTASWAMY 00462 UCBA0000632 4017 4017 Processed 02/01/2023 7564479830 PUTTASWAMY S/O MUTHAIAH ()
7 KANAKAPURA KN-29-002-035-012/566
(HUKUNDHA) 		1529002035NRG23271220220347268 27/12/2022 MAHESHA 1529002035WL030571 MAHESHA 00462 UCBA0000632 3708 3708 Processed 02/01/2023 7564479828 MAHESH C ()
8 KANAKAPURA KN-29-002-035-012/832
(HUKUNDHA) 		1529002035NRG23271220220347270 27/12/2022 GIRIYAMMA 1529002035WL030571 GIRIYAMMA 00462 UCBA0000632 4017 4017 Processed 02/01/2023 7564479829 GIRIYAMMA ()
SubTotal 25647 25647
Total 29973 29973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002035_271222FTO_848151 State Bank of India SBIN0007981 PADMANABHANAGAR, BANGLORE 4326
2 KANAKAPURA KN1529002035_271222FTO_848151 UCO Bank UCBA0000632 KODIHAALI 25647

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