Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:51:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KODAGU Block : MADIKERI
Fto No. : KN1518001058_250424APB_FTO_38364
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-18-001-058-001/118
(SAMPAJE) 		1518001058NRG25250420240004426 25/04/2024 P B Shivaram 1518001058WL000905 P B Shivaram 00078 CNRB0000643 3141 3141 Processed 02/05/2024 3485770079 SHIVARAMA P B CANARA BANK(508532)
SubTotal 3141 3141
2 MADIKERI KN-18-001-058-003/83
(SAMPAJE) 		1518001058NRG25250420240004427 25/04/2024 P K Muddappa 1518001058WL000905 P K Muddappa 00614 SBIN0RRCKGB 3141 3141 Processed 02/05/2024 3485770080 MUDDAPPA P K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3141 3141
Total 6282 6282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADIKERI KN1518001058_250424APB_FTO_38364 Canara Bank CNRB0000643 SAMPAJE 3141
2 MADIKERI KN1518001058_250424APB_FTO_38364 Kaveri Grameena Bank SBIN0RRCKGB Koynadu 3141

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