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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:31 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002021_021122APB_FTO_692473
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-29-002-021-007/1969
(BANNIMUKKODLU) 		1529002021NRG23311020220256176 02/11/2022 puttamma 1529002021WL022600 puttamma 00045 BARB0HUNASA 4326 4326 Processed 16/11/2022 6492627314 PUTTAM MA W/O DEVARAJU BANK OF BARODA(606985)
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-021-007/1969
(BANNIMUKKODLU) 		1529002021NRG23311020220256175 02/11/2022 Devaraju 1529002021WL022600 Devaraju 00078 CNRB0011567 4326 4326 Processed 16/11/2022 6492627315 DEVARAJ T INDIAN OVERSEAS BANK(508541)
SubTotal 4326 4326
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002021_021122APB_FTO_692473 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 4326
2 KANAKAPURA KN1529002021_021122APB_FTO_692473 Canara Bank CNRB0011567 KODIHALLY 4326

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