Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KODAGU Block : MADIKERI
Fto No. : KN1518001010_170424APB_FTO_23151
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-18-001-010-001/350
(KALAKERI NIDUGANE) 		1518001010NRG25170420240002136 17/04/2024 Latha S 1518001010WL000483 Latha S 00078 CNRB0000517 1047 1047 Processed 29/04/2024 3365592643 T R LATHA HDFC BANK LTD(607152)
SubTotal 1047 1047
2 MADIKERI KN-18-001-010-001/350
(KALAKERI NIDUGANE) 		1518001010NRG25170420240002137 17/04/2024 PRANAY K S 1518001010WL000483 PRANAY K S 00177 IOBA0000203 1047 1047 Processed 29/04/2024 3365592644 PRANAY K S INDIAN OVERSEAS BANK(508541)
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 KN1518001010_170424APB_FTO_23151 Canara Bank CNRB0000517 MADIKERI MAIN 1047
2 MADIKERI KN1518001010_170424APB_FTO_23151 Indian Overseas Bank IOBA0000203 MADIKERI 1047

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