Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:59 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002006_201222FTO_818463
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-29-002-006-006/1470
(KOTTAGALU) 		1529002006NRG23201220220335678 20/12/2022 Lakshmamma 1529002006WL029633 Lakshmamma 00078 CNRB0000594 2163 2163 Processed 30/12/2022 7514873301 Lakshmamma ()
SubTotal 2163 2163
2 KANAKAPURA KN-29-002-006-009/865
(KOTTAGALU) 		1529002006NRG23201220220335684 20/12/2022 Kumar 1529002006WL029634 Kumar 00168 ICIC0006254 2163 2163 Processed 30/12/2022 7514873302 Kumar ()
SubTotal 2163 2163
3 KANAKAPURA KN-29-002-006-009/1397
(KOTTAGALU) 		1529002006NRG23201220220335682 20/12/2022 SHREENIVASA 1529002006WL029633 SHREENIVASA 00468 UBIN0909092 4017 4017 Processed 30/12/2022 7514873303 SHREENIVASA ()
SubTotal 4017 4017
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 KN1529002006_201222FTO_818463 Canara Bank CNRB0000594 KANAKAPURA 2163
2 KANAKAPURA KN1529002006_201222FTO_818463 ICICI BANK ICIC0006254 BANGALORE - CHAMARAJPET 2163
3 KANAKAPURA KN1529002006_201222FTO_818463 Union Bank of India UBIN0909092 BIDADI 4017

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