Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KODAGU Block : MADIKERI
Fto No. : KN1518001038_120424APB_FTO_12768
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-18-001-038-002/298
(NAPOKLU) 		1518001038NRG25110420240000725 12/04/2024 AISHA 1518001038WL000216 AISHA 00078 CNRB0000554 698 698 Processed 24/04/2024 3253530822 AISAMMA P A CANARA BANK(508532)
SubTotal 698 698
2 MADIKERI KN-18-001-038-002/298
(NAPOKLU) 		1518001038NRG25110420240000726 12/04/2024 JAFFAR P K 1518001038WL000216 JAFFAR P K 00177 IOBA0002564 698 698 Processed 24/04/2024 3253530823 JAFFAR P K INDIAN OVERSEAS BANK(508541)
SubTotal 698 698
Total 1396 1396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADIKERI KN1518001038_120424APB_FTO_12768 Canara Bank CNRB0000554 NAPOKLU 698
2 MADIKERI KN1518001038_120424APB_FTO_12768 Indian Overseas Bank IOBA0002564 NAPOKLU 698

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