Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:48 PM 
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FTO Transaction Details

State : KARNATAKA District : KODAGU Block : MADIKERI
Fto No. : KN1518001045_230424APB_FTO_31302
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 MADIKERI KN-18-001-045-006/123
(MADE) 		1518001045NRG25220420240003550 23/04/2024 KARUNESH 1518001045WL000747 KARUNESH 00078 CNRB0000517 1047 1047 Processed 29/04/2024 3365487928 Mrs. K R KARUNESH THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
SubTotal 1047 1047
2 MADIKERI KN-18-001-045-006/123
(MADE) 		1518001045NRG25220420240003551 23/04/2024 PREMAVATHI 1518001045WL000747 PREMAVATHI 00165 IBKL0000914 1047 1047 Processed 29/04/2024 3365487929 KK PREMAVATHI GENERAL POST OFFICE(607245)
SubTotal 1047 1047
Total 2094 2094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADIKERI KN1518001045_230424APB_FTO_31302 Canara Bank CNRB0000517 MADIKERI MAIN 1047
2 MADIKERI KN1518001045_230424APB_FTO_31302 IDBI Bank IBKL0000914 MADIKERI 1047

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