Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KODAGU Block : MADIKERI
Fto No. : KN1518001037_290424APB_FTO_41358
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-18-001-037-006/347
(NARIYANDADA) 		1518001037NRG25290420240004643 29/04/2024 P A SARFUDDIN 1518001037WL000948 P A SARFUDDIN 00045 BARB0VJKRDA 2212 2212 Processed 03/05/2024 3551938482 P A SARFUDDIN BANK OF BARODA(606985)
SubTotal 2212 2212
2 MADIKERI KN-18-001-037-006/347
(NARIYANDADA) 		1518001037NRG25290420240004642 29/04/2024 FOUSIYA P S 1518001037WL000948 FOUSIYA P S 00078 CNRB0011106 2212 2212 Processed 03/05/2024 3551938481 FOUSIYA P S CANARA BANK(508532)
3 MADIKERI KN-18-001-037-006/358
(NARIYANDADA) 		1518001037NRG25290420240004644 29/04/2024 ZEENATH K A 1518001037WL000948 ZEENATH K A 00078 CNRB0011106 2212 2212 Processed 03/05/2024 3551938480 ZEENATH K A CANARA BANK(508532)
SubTotal 4424 4424
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADIKERI KN1518001037_290424APB_FTO_41358 Bank of Baroda BARB0VJKRDA KARADA 2212
2 MADIKERI KN1518001037_290424APB_FTO_41358 Canara Bank CNRB0011106 Arapattu 4424

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