Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:56:00 PM 
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FTO Transaction Details

State : KARNATAKA District : KODAGU Block : MADIKERI
Fto No. : KN1518001093_030524APB_FTO_51469
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-18-001-032-006/41
(BHAGAMANDALA) 		1518001093NRG25030520240006780 03/05/2024 DEEKSHITH K N 1518001093WL001304 DEEKSHITH K N 00078 CNRB0011102 4188 4188 Processed 09/05/2024 3912990632 DEEKSHITH K N KARNATAKA BANK LTD(607270)
2 MADIKERI KN-18-001-032-006/41
(BHAGAMANDALA) 		1518001093NRG25030520240006779 03/05/2024 PARVATHI K N 1518001093WL001304 PARVATHI K N 00078 CNRB0011102 4188 4188 Processed 09/05/2024 3912990633 PARVATHI K N IDBI BANK(607095)
SubTotal 8376 8376
Total 8376 8376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADIKERI KN1518001093_030524APB_FTO_51469 Canara Bank CNRB0011102 Bhagamandla 8376

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