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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:05:50 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002008_201022FTO_663523
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-29-002-008-013/1209
(KOLLIGANAHALLI) 		1529002008NRG23201020220241713 20/10/2022 mangalamma 1529002008WL021192 mangalamma 00078 CNRB0000433 4326 4326 Processed 15/11/2022 6453007795 mangalamma ()
2 KANAKAPURA KN-29-002-008-013/1817
(KOLLIGANAHALLI) 		1529002008NRG23201020220241721 20/10/2022 Rathnamma 1529002008WL021192 Rathnamma 00078 CNRB0000433 4326 4326 Processed 15/11/2022 6453007793 Rathnamma ()
3 KANAKAPURA KN-29-002-008-013/3346
(KOLLIGANAHALLI) 		1529002008NRG23201020220241723 20/10/2022 Parvathamma 1529002008WL021192 Parvathamma 00078 CNRB0000433 4326 4326 Processed 15/11/2022 6453007794 Parvathamma ()
SubTotal 12978 12978
4 KANAKAPURA KN-29-002-008-013/3346
(KOLLIGANAHALLI) 		1529002008NRG23201020220241724 20/10/2022 Santhosh C 1529002008WL021192 Santhosh C 00225 KARB0000292 4326 4326 Processed 15/11/2022 6453007796 Santhosh C ()
SubTotal 4326 4326
5 KANAKAPURA KN-29-002-008-003/2579
(KOLLIGANAHALLI) 		1529002008NRG23201020220241731 20/10/2022 GururajuY C 1529002008WL021193 GururajuY C 00415 SBIN0013388 4326 4326 Processed 15/11/2022 6453007798 MR GURURAJU Y C ()
SubTotal 4326 4326
6 KANAKAPURA KN-29-002-008-013/1817
(KOLLIGANAHALLI) 		1529002008NRG23201020220241720 20/10/2022 SHRINIVAS 1529002008WL021192 SHRINIVAS 00652 PKGB0012187 4326 4326 Processed 15/11/2022 6453007797 SHRINIVAS ()
SubTotal 4326 4326
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002008_201022FTO_663523 Canara Bank CNRB0000433 HAROHALLI 12978
2 KANAKAPURA KN1529002008_201022FTO_663523 KARNATAKA BANK KARB0000292 Harohalli 4326
3 KANAKAPURA KN1529002008_201022FTO_663523 State Bank of India SBIN0013388 HAROHALLI 4326
4 KANAKAPURA KN1529002008_201022FTO_663523 Pragathi Krishna Gramin Bank PKGB0012187 Kolliganahally 4326

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