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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:23:28 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002004_140622FTO_227535
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-29-002-004-002/1654
(KAGGALAHALLI) 		1529002004NRG23140620220051934 14/06/2022 DEVEERAMMA 1529002004WL003990 DEVEERAMMA 00078 CNRB0000433 2163 2163 Processed 22/06/2022 2420694239 DEVEERAMMA ()
2 KANAKAPURA KN-29-002-004-002/1656
(KAGGALAHALLI) 		1529002004NRG23140620220051935 14/06/2022 GAYATHRI 1529002004WL003990 GAYATHRI 00078 CNRB0000433 2163 2163 Processed 22/06/2022 2420694244 GAYATHRI ()
3 KANAKAPURA KN-29-002-004-004/111
(KAGGALAHALLI) 		1529002004NRG23140620220051939 14/06/2022 L TAMMAIAH 1529002004WL003990 L TAMMAIAH 00078 CNRB0000433 2163 2163 Processed 22/06/2022 2420694238 LTAMMAIAH ()
4 KANAKAPURA KN-29-002-004-008/2341
(KAGGALAHALLI) 		1529002004NRG23140620220051942 14/06/2022 GANGAMMA 1529002004WL003990 GANGAMMA 00078 CNRB0000433 2472 2472 Processed 22/06/2022 2420694241 GANGAMMA ()
5 KANAKAPURA KN-29-002-004-013/1005
(KAGGALAHALLI) 		1529002004NRG23140620220051944 14/06/2022 SUJATHA 1529002004WL003990 SUJATHA 00078 CNRB0000433 2163 2163 Processed 22/06/2022 2420694240 SUJATHA ()
SubTotal 11124 11124
6 KANAKAPURA KN-29-002-004-004/134
(KAGGALAHALLI) 		1529002004NRG23140620220051941 14/06/2022 SHARATH V 1529002004WL003990 SHARATH V 00225 KARB0000292 2163 2163 Processed 22/06/2022 2420694242 SHARATHV ()
SubTotal 2163 2163
7 KANAKAPURA KN-29-002-004-015/2342
(KAGGALAHALLI) 		1529002004NRG23140620220051945 14/06/2022 ESHWARA 1529002004WL003990 ESHWARA 00415 SBIN0021734 2163 2163 Processed 22/06/2022 2420694243 MR ESHWARA ()
SubTotal 2163 2163
Total 15450 15450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002004_140622FTO_227535 Canara Bank CNRB0000433 HAROHALLI 11124
2 KANAKAPURA KN1529002004_140622FTO_227535 KARNATAKA BANK KARB0000292 Harohalli 2163
3 KANAKAPURA KN1529002004_140622FTO_227535 State Bank of India SBIN0021734 KAGGALIPURA 2163

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