Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KODAGU Block : MADIKERI
Fto No. : KN1518001026_230424APB_FTO_32547
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-18-001-026-003/119
(PERAJE) 		1518001026NRG25230420240003973 23/04/2024 Sheela N C 1518001026WL000817 Sheela N C 00652 PKGB0012252 1396 1396 Processed 30/04/2024 3400308651 SHEELA N C PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MADIKERI KN-18-001-026-003/292
(PERAJE) 		1518001026NRG25230420240003974 23/04/2024 Delyakshi A.R. 1518001026WL000817 Delyakshi A.R. 00652 PKGB0012252 1745 1745 Processed 30/04/2024 3400308650 DELAKSHI A R GENERAL POST OFFICE(607245)
SubTotal 3141 3141
Total 3141 3141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADIKERI KN1518001026_230424APB_FTO_32547 Pragathi Krishna Gramin Bank PKGB0012252 Peraje 3141

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