Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:53:12 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002005_270722FTO_397268
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-29-002-005-006/11984
(KADAHALLI) 		1529002005NRG23270720220119161 27/07/2022 SHIVAMMA 1529002005WL009189 SHIVAMMA 00078 CNRB0001878 2163 2163 Rejected 13/08/2022 3918349069 Account closed
SubTotal 2163 2163
2 KANAKAPURA KN-29-002-005-002/11911
(KADAHALLI) 		1529002005NRG23270720220119152 27/07/2022 K P SHASHIDAR 1529002005WL009189 K P SHASHIDAR 00225 KARB0000702 2472 2472 Processed 13/08/2022 3918349073 K P SHASHIDAR ()
3 KANAKAPURA KN-29-002-005-002/11911
(KADAHALLI) 		1529002005NRG23270720220119151 27/07/2022 Mangalamma 1529002005WL009189 Mangalamma 00225 KARB0000702 2472 2472 Processed 13/08/2022 3918349070 Mangalamma ()
4 KANAKAPURA KN-29-002-005-003/12467
(KADAHALLI) 		1529002005NRG23270720220119155 27/07/2022 Chikkavekatamma 1529002005WL009189 Chikkavekatamma 00225 KARB0000702 2472 2472 Processed 13/08/2022 3918349071 Chikkavekatamma ()
5 KANAKAPURA KN-29-002-005-003/12502
(KADAHALLI) 		1529002005NRG23270720220119156 27/07/2022 Gangamma 1529002005WL009189 Gangamma 00225 KARB0000702 2472 2472 Processed 13/08/2022 3918349072 Gangamma ()
SubTotal 9888 9888
6 KANAKAPURA KN-29-002-005-003/12507
(KADAHALLI) 		1529002005NRG23270720220119157 27/07/2022 Nagaiah 1529002005WL009189 Nagaiah 00415 SBIN0013351 2472 2472 Processed 13/08/2022 3918349076 MR NAGAIAH ()
7 KANAKAPURA KN-29-002-005-003/12507
(KADAHALLI) 		1529002005NRG23270720220119158 27/07/2022 Poornima 1529002005WL009189 Poornima 00415 SBIN0013351 2472 2472 Processed 13/08/2022 3918349074 MRS POORNIMA ()
8 KANAKAPURA KN-29-002-005-003/12509
(KADAHALLI) 		1529002005NRG23270720220119160 27/07/2022 Chikkathayamma 1529002005WL009189 Chikkathayamma 00415 SBIN0013351 2472 2472 Processed 13/08/2022 3918349075 MRS CHIKKATHAYAMMA ()
9 KANAKAPURA KN-29-002-005-003/12509
(KADAHALLI) 		1529002005NRG23270720220119159 27/07/2022 Shivanna 1529002005WL009189 Shivanna 00415 SBIN0013351 2472 2472 Processed 13/08/2022 3918349077 MR SHIVANNA ()
SubTotal 9888 9888
Total 21939 21939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002005_270722FTO_397268 Canara Bank CNRB0001878 HONNAGANAHALLI 2163
2 KANAKAPURA KN1529002005_270722FTO_397268 KARNATAKA BANK KARB0000702 SATHANUR 9888
3 KANAKAPURA KN1529002005_270722FTO_397268 State Bank of India SBIN0013351 SATHNUR 9888

Download In Excel