Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:30:48 PM 
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FTO Transaction Details

State : KARNATAKA District : KODAGU Block : MADIKERI
Fto No. : KN1518001045_230424APB_FTO_31295
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-18-001-045-001/33
(MADE) 		1518001045NRG25220420240003541 23/04/2024 PONNAPPA B D 1518001045WL000746 PONNAPPA B D 00225 KARB0000481 1047 1047 Processed 29/04/2024 3365488951 PONNAPPA B D BANK OF BARODA(606985)
SubTotal 1047 1047
2 MADIKERI KN-18-001-045-001/33
(MADE) 		1518001045NRG25220420240003540 23/04/2024 SUSHEELA B D 1518001045WL000746 SUSHEELA B D 00468 UBIN0534862 1047 1047 Processed 29/04/2024 3365488950 B D SUSHEELA UNION BANK OF INDIA(508500)
SubTotal 1047 1047
Total 2094 2094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADIKERI KN1518001045_230424APB_FTO_31295 KARNATAKA BANK KARB0000481 MADIKERI 1047
2 MADIKERI KN1518001045_230424APB_FTO_31295 Union Bank of India UBIN0534862 MADIKERI 1047

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