Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KODAGU Block : MADIKERI
Fto No. : KN1518001010_230424APB_FTO_31470
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-18-001-010-003/1
(KALAKERI NIDUGANE) 		1518001010NRG25230420240003793 23/04/2024 KITTU A M 1518001010WL000787 KITTU A M 00176 IDIB000M032 2443 2443 Processed 29/04/2024 3365622804 Mr. KITTU A M INDIAN BANK(607105)
2 MADIKERI KN-18-001-010-003/1
(KALAKERI NIDUGANE) 		1518001010NRG25230420240003794 23/04/2024 SHOBHA 1518001010WL000787 SHOBHA 00176 IDIB000M032 2443 2443 Processed 29/04/2024 3365622805 Mrs. A K Shobha INDIAN BANK(607105)
SubTotal 4886 4886
Total 4886 4886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADIKERI KN1518001010_230424APB_FTO_31470 Indian Bank IDIB000M032 MADIKERI 4886

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