Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:38:37 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002027_020922FTO_513035
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-29-002-027-004/523
(MULLAHALLI) 		1529002027NRG23250820220162241 02/09/2022 JAGADAMBE 1529002027WL012780 JAGADAMBE 00078 CNRB0000594 2163 2163 Processed 20/09/2022 4860682232 JAGADAMBE ()
2 KANAKAPURA KN-29-002-027-004/523
(MULLAHALLI) 		1529002027NRG23250820220162240 02/09/2022 MAHADEVAIAH 1529002027WL012780 MAHADEVAIAH 00078 CNRB0000594 2163 2163 Processed 20/09/2022 4860682231 MAHADEVAIAH ()
SubTotal 4326 4326
3 KANAKAPURA KN-29-002-027-004/1881
(MULLAHALLI) 		1529002027NRG23250820220162238 02/09/2022 LAKSHMI 1529002027WL012780 LAKSHMI 00078 CNRB0011567 2163 2163 Processed 20/09/2022 4860682234 LAKSHMI ()
4 KANAKAPURA KN-29-002-027-010/1951
(MULLAHALLI) 		1529002027NRG23250820220162243 02/09/2022 VASANTH SHESHAGIRI RAO KULAKARNI 1529002027WL012780 VASANTH SHESHAGIRI RAO KULAKARNI 00078 CNRB0011567 2163 2163 Processed 20/09/2022 4860682233 VASANTH SHESHAGIRI RAO KULAKARNI ()
SubTotal 4326 4326
5 KANAKAPURA KN-29-002-027-004/1780
(MULLAHALLI) 		1529002027NRG23250820220162236 02/09/2022 MAYAMMA 1529002027WL012780 MAYAMMA 00225 KARB0000440 2163 2163 Processed 20/09/2022 4860682235 MAYAMMA ()
SubTotal 2163 2163
6 KANAKAPURA KN-29-002-027-004/1670
(MULLAHALLI) 		1529002027NRG23250820220162235 02/09/2022 CHIKKATHAYAMMA 1529002027WL012780 CHIKKATHAYAMMA 00462 UCBA0000631 2163 2163 Processed 20/09/2022 4860682237 CHIKKATHAYAMMA ()
7 KANAKAPURA KN-29-002-027-010/636
(MULLAHALLI) 		1529002027NRG23250820220162244 02/09/2022 KEMPAMMA 1529002027WL012780 KEMPAMMA 00462 UCBA0000631 927 927 Processed 20/09/2022 4860682236 KEMPAMMA ()
SubTotal 3090 3090
8 KANAKAPURA KN-29-002-027-004/1780
(MULLAHALLI) 		1529002027NRG23250820220162237 02/09/2022 SAVITHA M V 1529002027WL012780 SAVITHA M V 00468 UBIN0814580 2163 2163 Processed 20/09/2022 4860682238 SAVITHA M V ()
SubTotal 2163 2163
Total 16068 16068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002027_020922FTO_513035 Canara Bank CNRB0000594 KANAKAPURA 4326
2 KANAKAPURA KN1529002027_020922FTO_513035 Canara Bank CNRB0011567 KODIHALLY 4326
3 KANAKAPURA KN1529002027_020922FTO_513035 KARNATAKA BANK KARB0000440 KANAKAPURA 2163
4 KANAKAPURA KN1529002027_020922FTO_513035 UCO Bank UCBA0000631 DODDALHALLI 3090
5 KANAKAPURA KN1529002027_020922FTO_513035 Union Bank of India UBIN0814580 Harohalli 2163

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