Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:36 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002023_020722FTO_318768
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-29-002-023-008/171
(NARAYANAPURA) 		1529002023NRG23250520220030739 02/07/2022 RAKESH 1529002WL0002218 RAKESH 00078 CNRB0000594 2163 2163 Rejected 08/07/2022 2913167257 No Such Account
SubTotal 2163 2163
2 KANAKAPURA KN-29-002-023-012/1609
(NARAYANAPURA) 		1529002023NRG23010620220037947 02/07/2022 nagamma 1529002WL0002822 nagamma 00468 UBIN0552364 4017 4017 Processed 08/07/2022 2913167258 nagamma ()
SubTotal 4017 4017
3 KANAKAPURA KN-29-002-023-019/1689
(NARAYANAPURA) 		1529002023NRG23020720220079039 02/07/2022 RAJESH C 1529002WL0005930 RAJESH C 00468 UBIN0915271 2163 2163 Processed 08/07/2022 2913167259 RAJESH C ()
SubTotal 2163 2163
Total 8343 8343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002023_020722FTO_318768 Canara Bank CNRB0000594 KANAKAPURA 2163
2 KANAKAPURA KN1529002023_020722FTO_318768 Union Bank of India UBIN0552364 KANAKAPURA 4017
3 KANAKAPURA KN1529002023_020722FTO_318768 Union Bank of India UBIN0915271 T.Bekuppe 2163

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