Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:46:24 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002036_140323FTO_984500
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-29-002-036-013/875
(HUNASANAHALLI) 		1529002036NRG23140320230424769 14/03/2023 kavitha 1529002036WL038942 kavitha 00045 BARB0HUNASA 2163 2163 Processed 25/03/2023 0114032450 kavitha ()
2 KANAKAPURA KN-29-002-036-017/295
(HUNASANAHALLI) 		1529002036NRG23140320230424714 14/03/2023 ERAMMA 1529002036WL038938 ERAMMA 00045 BARB0HUNASA 3399 3399 Processed 25/03/2023 0114032448 ERAMMA ()
3 KANAKAPURA KN-29-002-036-018/1051
(HUNASANAHALLI) 		1529002036NRG23140320230424772 14/03/2023 Savitha R 1529002036WL038942 Savitha R 00045 BARB0HUNASA 4017 4017 Processed 25/03/2023 0114032449 Savitha R ()
4 KANAKAPURA KN-29-002-036-018/64
(HUNASANAHALLI) 		1529002036NRG23140320230424728 14/03/2023 PARVATAMMA 1529002036WL038938 PARVATAMMA 00045 BARB0HUNASA 3399 3399 Processed 25/03/2023 0114032447 PARVATAMMA ()
5 KANAKAPURA KN-29-002-036-019/1011
(HUNASANAHALLI) 		1529002036NRG23140320230424777 14/03/2023 Govindanaik 1529002036WL038942 Govindanaik 00045 BARB0HUNASA 2781 2781 Processed 25/03/2023 0114032446 Govindanaik ()
SubTotal 15759 15759
Total 15759 15759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002036_140323FTO_984500 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 15759

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