Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:33:05 AM

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FTO Transaction Details

State : KARNATAKA District : KODAGU Block : MADIKERI
Fto No. : KN1518001013_140524APB_FTO_94149

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-18-001-013-001/385 (KUNDACHERI)

1518001013NRG25140520240009435

14/05/2024

MR Uthappa N S

1518001013WL001783

MR Uthappa N S

00652

PKGB0012265

349

349

Processed

18/05/2024

4123541860

Mr. UTHAPPA .

CENTRAL BANK OF INDIA(607115)

2

MADIKERI

KN-18-001-013-001/385 (KUNDACHERI)

1518001013NRG25140520240009436

14/05/2024

MRS Jayanthi P R

1518001013WL001783

MRS Jayanthi P R

00652

PKGB0012265

349

349

Processed

18/05/2024

4123541859

JAYANTHI P R

CANARA BANK(508532)

SubTotal

698

698

Total

698

698

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADIKERI	KN1518001013_140524APB_FTO_94149	Pragathi Krishna Gramin Bank	PKGB0012265	Chettimani	698

Download In Excel