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FTO Transaction Details

State : KARNATAKA District : KODAGU Block : MADIKERI
Fto No. : KN1518001016_230424APB_FTO_31235
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-18-001-016-009/43
(KANTURU MARNADU) 		1518001016NRG25220420240003581 23/04/2024 NETHRAVATHI D S 1518001016WL000749 NETHRAVATHI D S 00051 MAHB0001514 1832 1832 Processed 29/04/2024 3365618115 Mrs. NETHRAVATHI D S BANK OF MAHARASHTRA(607387)
2 MADIKERI KN-18-001-016-009/73
(KANTURU MARNADU) 		1518001016NRG25220420240003588 23/04/2024 GEETHA D K 1518001016WL000749 GEETHA D K 00051 MAHB0001514 1832 1832 Processed 29/04/2024 3365618117 Mrs. D K GEETHA BANK OF MAHARASHTRA(607387)
3 MADIKERI KN-18-001-016-009/92
(KANTURU MARNADU) 		1518001016NRG25220420240003592 23/04/2024 K.K.KISHOR KUMAR 1518001016WL000749 K.K.KISHOR KUMAR 00051 MAHB0001514 1527 1527 Processed 29/04/2024 3365618116 Mr. K K KISHOR KUMAR BANK OF MAHARASHTRA(607387)
4 MADIKERI KN-18-001-016-009/92
(KANTURU MARNADU) 		1518001016NRG25220420240003593 23/04/2024 KOLUMANDANA UTHAPPA REKHA 1518001016WL000749 KOLUMANDANA UTHAPPA REKHA 00051 MAHB0001514 1527 1527 Processed 29/04/2024 3365618114 Mrs. KOLUMADANA UTHAPPA REKHA BANK OF MAHARASHTRA(607387)
SubTotal 6718 6718
5 MADIKERI KN-18-001-016-009/25
(KANTURU MARNADU) 		1518001016NRG25220420240003577 23/04/2024 MANDANNA B M 1518001016WL000749 MANDANNA B M 00078 CNRB0011104 1832 1832 Processed 29/04/2024 3365618106 MANDANNA B M CANARA BANK(508532)
6 MADIKERI KN-18-001-016-009/5
(KANTURU MARNADU) 		1518001016NRG25220420240003583 23/04/2024 B T MAMATHA 1518001016WL000749 B T MAMATHA 00078 CNRB0011104 1832 1832 Processed 29/04/2024 3365618105 B T MAMATHA CANARA BANK(508532)
7 MADIKERI KN-18-001-016-009/5
(KANTURU MARNADU) 		1518001016NRG25220420240003582 23/04/2024 THIMMAIAH B M 1518001016WL000749 THIMMAIAH B M 00078 CNRB0011104 1832 1832 Processed 29/04/2024 3365618104 THIMMAIAH B M CANARA BANK(508532)
8 MADIKERI KN-18-001-016-009/7
(KANTURU MARNADU) 		1518001016NRG25220420240003585 23/04/2024 THIMMAIAH K C 1518001016WL000749 THIMMAIAH K C 00078 CNRB0011104 1832 1832 Processed 29/04/2024 3365618103 THIMMAIAH K C CANARA BANK(508532)
SubTotal 7328 7328
9 MADIKERI KN-18-001-016-009/111
(KANTURU MARNADU) 		1518001016NRG25220420240003575 23/04/2024 P S KAVERAMMA 1518001016WL000749 P S KAVERAMMA 00415 SBIN0007910 1832 1832 Processed 29/04/2024 3365618101 MRS PAREMAJLU S KAVERAMMA STATE BANK OF INDIA(508548)
10 MADIKERI KN-18-001-016-009/111
(KANTURU MARNADU) 		1518001016NRG25220420240003574 23/04/2024 P.A.SUBBAIAH 1518001016WL000749 P.A.SUBBAIAH 00415 SBIN0007910 1832 1832 Processed 29/04/2024 3365618100 P.A.SUBBAIAH UNION BANK OF INDIA(508500)
11 MADIKERI KN-18-001-016-009/12
(KANTURU MARNADU) 		1518001016NRG25220420240003576 23/04/2024 P.K.SHMBU 1518001016WL000749 P.K.SHMBU 00415 SBIN0007910 1832 1832 Processed 29/04/2024 3365618111 MR SAMBU P K STATE BANK OF INDIA(508548)
12 MADIKERI KN-18-001-016-009/4
(KANTURU MARNADU) 		1518001016NRG25220420240003578 23/04/2024 BILIYARA DEVAIAH 1518001016WL000749 BILIYARA DEVAIAH 00415 SBIN0007910 1832 1832 Processed 29/04/2024 3365618098 MR BILIYARA P DEVAIAH STATE BANK OF INDIA(508548)
13 MADIKERI KN-18-001-016-009/4
(KANTURU MARNADU) 		1518001016NRG25220420240003579 23/04/2024 PARVATHI 1518001016WL000749 PARVATHI 00415 SBIN0007910 1832 1832 Processed 29/04/2024 3365618108 MRS PARVATHI B D STATE BANK OF INDIA(508548)
14 MADIKERI KN-18-001-016-009/43
(KANTURU MARNADU) 		1518001016NRG25220420240003580 23/04/2024 DERAJIRA K.SATHISH KUMAR 1518001016WL000749 DERAJIRA K.SATHISH KUMAR 00415 SBIN0007910 1832 1832 Processed 29/04/2024 3365618102 Mr. D K SATHISH KUMAR THE KODAGU DISTRICT CO-OP CENTRAL BANK LTD(607743)
15 MADIKERI KN-18-001-016-009/7
(KANTURU MARNADU) 		1518001016NRG25220420240003586 23/04/2024 K T SAVITHA 1518001016WL000749 K T SAVITHA 00415 SBIN0007910 1832 1832 Processed 29/04/2024 3365618113 SAVITHA K T IDBI BANK(607095)
16 MADIKERI KN-18-001-016-009/73
(KANTURU MARNADU) 		1518001016NRG25220420240003587 23/04/2024 KIRAN DERAJE CHINNAPPA 1518001016WL000749 KIRAN DERAJE CHINNAPPA 00415 SBIN0007910 1832 1832 Processed 29/04/2024 3365618110 D C KIRAN IDBI BANK(607095)
17 MADIKERI KN-18-001-016-009/86
(KANTURU MARNADU) 		1518001016NRG25220420240003590 23/04/2024 JANANI 1518001016WL000749 JANANI 00415 SBIN0007910 1527 1527 Processed 29/04/2024 3365618109 JANANI UNION BANK OF INDIA(508500)
18 MADIKERI KN-18-001-016-009/86
(KANTURU MARNADU) 		1518001016NRG25220420240003589 23/04/2024 NANDHAKUMAR 1518001016WL000749 NANDHAKUMAR 00415 SBIN0007910 1832 1832 Processed 29/04/2024 3365618099 NANDA KUMAR P A CANARA BANK(508532)
19 MADIKERI KN-18-001-016-009/92
(KANTURU MARNADU) 		1518001016NRG25220420240003591 23/04/2024 K K VIJAYA KUMAR 1518001016WL000749 K K VIJAYA KUMAR 00415 SBIN0007910 1832 1832 Processed 29/04/2024 3365618112 VIJAYAKUMAR K K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19847 19847
20 MADIKERI KN-18-001-016-009/58
(KANTURU MARNADU) 		1518001016NRG25220420240003584 23/04/2024 NANAIAH D C 1518001016WL000749 NANAIAH D C 00614 KGRB0000282 1832 1832 Processed 29/04/2024 3365618107 MR NANAIAH D C STATE BANK OF INDIA(508548)
SubTotal 1832 1832
Total 35725 35725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADIKERI KN1518001016_230424APB_FTO_31235 Bank of Maharastra MAHB0001514 MURNAD 6718
2 MADIKERI KN1518001016_230424APB_FTO_31235 Canara Bank CNRB0011104 Murnad 7328
3 MADIKERI KN1518001016_230424APB_FTO_31235 State Bank of India SBIN0007910 MURNAD 19847
4 MADIKERI KN1518001016_230424APB_FTO_31235 Kaveri Grameena Bank KGRB0000282 HAKATHUR 1832

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