Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KODAGU Block : MADIKERI
Fto No. : KN1518001010_030524APB_FTO_52553
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) 		1518001010NRG25240420240004085 03/05/2024 Latha S 1518001010WL000841 Latha S 00078 CNRB0000517 2792 2792 Processed 09/05/2024 3912987491 T R LATHA HDFC BANK LTD(607152)
SubTotal 2792 2792
2 MADIKERI KN-18-001-010-001/350
(KALAKERI NIDUGANE) 		1518001010NRG25240420240004086 03/05/2024 PRANAY K S 1518001010WL000841 PRANAY K S 00177 IOBA0000203 2792 2792 Processed 09/05/2024 3912987490 PRANAY K S INDIAN OVERSEAS BANK(508541)
SubTotal 2792 2792
Total 5584 5584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADIKERI KN1518001010_030524APB_FTO_52553 Canara Bank CNRB0000517 MADIKERI MAIN 2792
2 MADIKERI KN1518001010_030524APB_FTO_52553 Indian Overseas Bank IOBA0000203 MADIKERI 2792

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