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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:13 PM 
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FTO Transaction Details

State : KARNATAKA District : KODAGU Block : MADIKERI
Fto No. : KN1518001045_230424APB_FTO_31287
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-18-001-045-005/79
(MADE) 		1518001045NRG25220420240003548 23/04/2024 PONNAPPA M D 1518001045WL000747 PONNAPPA M D 00225 KARB0000481 1745 1745 Processed 29/04/2024 3365283449 MARADALU PONNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1745 1745
2 MADIKERI KN-18-001-045-005/79
(MADE) 		1518001045NRG25220420240003549 23/04/2024 CHANCHALAKSHI M P 1518001045WL000747 CHANCHALAKSHI M P 00468 UBIN0534862 1745 1745 Processed 29/04/2024 3365283448 CHANCHALAKSHI M P UNION BANK OF INDIA(508500)
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 KN1518001045_230424APB_FTO_31287 KARNATAKA BANK KARB0000481 MADIKERI 1745
2 MADIKERI KN1518001045_230424APB_FTO_31287 Union Bank of India UBIN0534862 MADIKERI 1745

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