Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:56:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KODAGU Block : MADIKERI
Fto No. : KN1518001037_090524APB_FTO_79083
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-18-001-037-003/271
(NARIYANDADA) 		1518001037NRG25090520240008125 09/05/2024 B P Sheela 1518001037WL001556 B P Sheela 00225 KARB0000132 2212 2212 Processed 14/05/2024 4003432464 B P Sheela INDUSIND BANK(607189)
2 MADIKERI KN-18-001-037-003/271
(NARIYANDADA) 		1518001037NRG25090520240008126 09/05/2024 Jagadish J G 1518001037WL001556 Jagadish J G 00225 KARB0000132 2212 2212 Processed 14/05/2024 4003432463 Mr. JAGADISH J G BANK OF MAHARASHTRA(607387)
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADIKERI KN1518001037_090524APB_FTO_79083 KARNATAKA BANK KARB0000132 CHEYANDANE 4424

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