Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:00:45 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002013_300622FTO_294471
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-29-002-013-004/112
(T.HOSAHALLI) 		1529002013NRG23300620220073168 30/06/2022 Radamma 1529002013WL005482 Radamma 00078 CNRB0000433 2163 2163 Processed 07/07/2022 2848505698 Radamma ()
SubTotal 2163 2163
2 KANAKAPURA KN-29-002-013-004/184
(T.HOSAHALLI) 		1529002013NRG23300620220073176 30/06/2022 LAKSHMAMMA 1529002013WL005482 LAKSHMAMMA 00225 KARB0000292 2163 2163 Processed 07/07/2022 2848505696 LAKSHMAMMA ()
SubTotal 2163 2163
3 KANAKAPURA KN-29-002-013-004/3
(T.HOSAHALLI) 		1529002013NRG23300620220073179 30/06/2022 suma 1529002013WL005482 suma 00652 PKGB0012193 2163 2163 Processed 07/07/2022 2848505697 suma ()
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002013_300622FTO_294471 Canara Bank CNRB0000433 HAROHALLI 2163
2 KANAKAPURA KN1529002013_300622FTO_294471 KARNATAKA BANK KARB0000292 Harohalli 2163
3 KANAKAPURA KN1529002013_300622FTO_294471 Pragathi Krishna Gramin Bank PKGB0012193 Jakkasandra 2163

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