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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:31:21 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002010_091222FTO_790711
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-29-002-010-005/2134
(CHOODAHALLI) 		1529002010NRG23091220220317395 09/12/2022 RAMESHA V K 1529002010WL028301 RAMESHA V K 00078 CNRB0000594 1854 1854 Processed 30/12/2022 7512914138 RAMESHA V K ()
2 KANAKAPURA KN-29-002-010-009/944
(CHOODAHALLI) 		1529002010NRG23091220220317584 09/12/2022 MANJU 1529002010WL028318 MANJU 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7512914139 MANJU ()
SubTotal 5871 5871
3 KANAKAPURA KN-29-002-010-002/1984
(CHOODAHALLI) 		1529002010NRG23091220220317544 09/12/2022 Ranjitha K S 1529002010WL028318 Ranjitha K S 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7512914140 Ranjitha K S ()
SubTotal 4017 4017
4 KANAKAPURA KN-29-002-010-002/2437
(CHOODAHALLI) 		1529002010NRG23091220220317554 09/12/2022 BASAVARAJU 1529002010WL028318 BASAVARAJU 00089 CBIN0283832 4017 4017 Processed 30/12/2022 7512914137 BASAVARAJU ()
SubTotal 4017 4017
5 KANAKAPURA KN-29-002-010-002/438
(CHOODAHALLI) 		1529002010NRG23091220220317399 09/12/2022 SUNEETHA 1529002010WL028302 SUNEETHA 00225 KARB0000440 1854 1854 Processed 30/12/2022 7512914142 SUNEETHA ()
6 KANAKAPURA KN-29-002-010-002/495
(CHOODAHALLI) 		1529002010NRG23091220220317590 09/12/2022 LAKSHMI 1529002010WL028319 LAKSHMI 00225 KARB0000440 1854 1854 Processed 30/12/2022 7512914141 LAKSHMI ()
SubTotal 3708 3708
7 KANAKAPURA KN-29-002-010-002/1984
(CHOODAHALLI) 		1529002010NRG23091220220317543 09/12/2022 PUTTAMMA 1529002010WL028318 PUTTAMMA 00415 SBIN0040029 4017 4017 Processed 30/12/2022 7512914144 MRS PUTTAMMA ()
SubTotal 4017 4017
8 KANAKAPURA KN-29-002-010-001/2594
(CHOODAHALLI) 		1529002010NRG23091220220317537 09/12/2022 MANJUNATHA 1529002010WL028318 MANJUNATHA 00415 SBIN0041153 4017 4017 Processed 30/12/2022 7512914143 MR YH MANJUNATHA ()
SubTotal 4017 4017
Total 25647 25647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002010_091222FTO_790711 Canara Bank CNRB0000594 KANAKAPURA 5871
2 KANAKAPURA KN1529002010_091222FTO_790711 Canara Bank CNRB0004456 CHUDAHALLI,KANAKAPURA TALUK. 4017
3 KANAKAPURA KN1529002010_091222FTO_790711 Central Bank Of India CBIN0283832 KANAKPURA 4017
4 KANAKAPURA KN1529002010_091222FTO_790711 KARNATAKA BANK KARB0000440 KANAKAPURA 3708
5 KANAKAPURA KN1529002010_091222FTO_790711 State Bank of India SBIN0040029 KANAKAPURA 4017
6 KANAKAPURA KN1529002010_091222FTO_790711 State Bank of India SBIN0041153 VASANTHAPURA 4017

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