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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:24 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002006_090223APB_FTO_945734
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-29-002-006-004/734
(KOTTAGALU) 		1529002006NRG23090220230401514 09/02/2023 Kamalamma 1529002006WL035390 Kamalamma 00165 IBKL0000919 3090 3090 Processed 20/02/2023 8952305128 KAMALAMMA IDBI BANK(607095)
SubTotal 3090 3090
2 KANAKAPURA KN-29-002-006-002/440
(KOTTAGALU) 		1529002006NRG23090220230401511 09/02/2023 NAGAMMA 1529002006WL035390 NAGAMMA 00415 SBIN0013388 4635 4635 Processed 20/02/2023 8952305131 NAGAMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 4635 4635
3 KANAKAPURA KN-29-002-006-002/442
(KOTTAGALU) 		1529002006NRG23090220230401513 09/02/2023 GOWRAMMA 1529002006WL035390 GOWRAMMA 00652 PKGB0012186 4635 4635 Processed 20/02/2023 8952305129 Mrs. GOWRAMMA W/O LINGEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
4 KANAKAPURA KN-29-002-006-002/442
(KOTTAGALU) 		1529002006NRG23090220230401512 09/02/2023 LINGEGOWDA 1529002006WL035390 LINGEGOWDA 00652 PKGB0012186 4326 4326 Processed 20/02/2023 8952305130 LINGEGOWDA L CANARA BANK(508532)
SubTotal 8961 8961
Total 16686 16686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002006_090223APB_FTO_945734 IDBI Bank IBKL0000919 KANAKPURA 3090
2 KANAKAPURA KN1529002006_090223APB_FTO_945734 State Bank of India SBIN0013388 HAROHALLI 4635
3 KANAKAPURA KN1529002006_090223APB_FTO_945734 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 8961

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