Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:35 PM 
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FTO Transaction Details

State : KARNATAKA District : KODAGU Block : MADIKERI
Fto No. : KN1518001070_070524APB_FTO_70868
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-18-001-070-004/492
(HAKATHURU) 		1518001070NRG25060520240007241 07/05/2024 KRISHNAN T 1518001070WL001398 KRISHNAN T 00078 CNRB0001537 1745 1745 Processed 11/05/2024 3973691943 T KRISHNAN IDBI BANK(607095)
SubTotal 1745 1745
2 MADIKERI KN-18-001-070-004/492
(HAKATHURU) 		1518001070NRG25060520240007240 07/05/2024 THANGAPPA K K 1518001070WL001398 THANGAPPA K K 00652 PKGB0012282 1745 1745 Processed 11/05/2024 3973691942 THANGAPPAN GENERAL POST OFFICE(607245)
SubTotal 1745 1745
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 KN1518001070_070524APB_FTO_70868 Canara Bank CNRB0001537 BALLAMAVATHI 1745
2 MADIKERI KN1518001070_070524APB_FTO_70868 Pragathi Krishna Gramin Bank PKGB0012282 Hakathur 1745

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