Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:01:10 AM 
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FTO Transaction Details

State : KARNATAKA District : KODAGU Block : MADIKERI
Fto No. : KN1518001026_100424APB_FTO_8014
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-18-001-026-001/151
(PERAJE) 		1518001026NRG25100420240000432 10/04/2024 Indiravathi K P 1518001026WL000133 Indiravathi K P 00652 PKGB0012252 1745 1745 Processed 25/04/2024 3253565518 INDIRAVATHI K P PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MADIKERI KN-18-001-026-001/151
(PERAJE) 		1518001026NRG25100420240000431 10/04/2024 Padmavathi K T 1518001026WL000133 Padmavathi K T 00652 PKGB0012252 1745 1745 Processed 24/04/2024 3253565517 PADMAVATHI GENERAL POST OFFICE(607245)
SubTotal 3490 3490
Total 3490 3490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADIKERI KN1518001026_100424APB_FTO_8014 Pragathi Krishna Gramin Bank PKGB0012252 Peraje 3490

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