Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:56:14 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002020_240323FTO_1015493
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-29-002-020-004/519
(BUDIGUPPE) 		1529002020NRG23210320230449703 24/03/2023 B LINGEGOWDA 1529002020WL040540 B LINGEGOWDA 00078 CNRB0000594 4017 4017 Processed 30/03/2023 0306924053 B LINGEGOWDA ()
SubTotal 4017 4017
2 KANAKAPURA KN-29-002-020-004/600
(BUDIGUPPE) 		1529002020NRG23210320230449698 24/03/2023 NAGESH B M 1529002020WL040539 NAGESH B M 00078 CNRB0004437 4017 4017 Processed 30/03/2023 0306924055 NAGESH B M ()
SubTotal 4017 4017
3 KANAKAPURA KN-29-002-020-004/371
(BUDIGUPPE) 		1529002020NRG23210320230449702 24/03/2023 shruthi t n 1529002020WL040540 shruthi t n 00415 SBIN0007692 4017 4017 Processed 30/03/2023 0306924054 MRS SHRUTHI T N ()
SubTotal 4017 4017
Total 12051 12051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002020_240323FTO_1015493 Canara Bank CNRB0000594 KANAKAPURA 4017
2 KANAKAPURA KN1529002020_240323FTO_1015493 Canara Bank CNRB0004437 Tunguni 4017
3 KANAKAPURA KN1529002020_240323FTO_1015493 State Bank of India SBIN0007692 KANAKAPURA 4017

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