Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:42:23 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006005_080723APB_FTO_241903
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 MOLAKALMURU KN-10-006-005-002/109
(RAYAPURA) 		1510006005NRG24080720230266032 08/07/2023 GUNDA NAIK 1510006005WL010972 GUNDA NAIK 00078 CNRB0004241 2121 2121 Processed 14/07/2023 3409111414 GUNDA NAIK CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-005-002/110
(RAYAPURA) 		1510006005NRG24080720230266033 08/07/2023 Somanaik 1510006005WL010972 Somanaik 00078 CNRB0004241 2121 2121 Processed 14/07/2023 3409111432 SOMA NAIKA CANARA BANK(508532)
3 MOLAKALMURU KN-10-006-005-003/340
(RAYAPURA) 		1510006005NRG24080720230266026 08/07/2023 SHANTHAMMA 1510006005WL010971 SHANTHAMMA 00078 CNRB0004241 1212 1212 Processed 14/07/2023 3409111400 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
4 MOLAKALMURU KN-10-006-005-004/34
(RAYAPURA) 		1510006005NRG24080720230266040 08/07/2023 BASAKKA 1510006005WL010972 BASAKKA 00078 CNRB0004241 2121 2121 Processed 14/07/2023 3409111431 BASAMMA CANARA BANK(508532)
5 MOLAKALMURU KN-10-006-005-004/409
(RAYAPURA) 		1510006005NRG24080720230266046 08/07/2023 Danamma 1510006005WL010972 Danamma 00078 CNRB0004241 2121 2121 Processed 14/07/2023 3409111415 DANAMMA CANARA BANK(508532)
6 MOLAKALMURU KN-10-006-005-006/281
(RAYAPURA) 		1510006005NRG24080720230266028 08/07/2023 T LAKSHMI 1510006005WL010971 T LAKSHMI 00078 CNRB0004241 2212 2212 Processed 14/07/2023 3409111399 T LAKSHMI CANARA BANK(508532)
SubTotal 11908 11908
7 MOLAKALMURU KN-10-006-005-002/109
(RAYAPURA) 		1510006005NRG24080720230266031 08/07/2023 Pramila bai 1510006005WL010972 Pramila bai 00415 SBIN0040114 2121 2121 Processed 14/07/2023 3409111413 MRS PRAMILAMMA PRAMILAMMA STATE BANK OF INDIA(508548)
8 MOLAKALMURU KN-10-006-005-002/110
(RAYAPURA) 		1510006005NRG24080720230266034 08/07/2023 Kamalabai 1510006005WL010972 Kamalabai 00415 SBIN0040114 2121 2121 Processed 14/07/2023 3409111422 KAMALABAI WO SOMANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MOLAKALMURU KN-10-006-005-002/112
(RAYAPURA) 		1510006005NRG24080720230266035 08/07/2023 Kalamabai 1510006005WL010972 Kalamabai 00415 SBIN0040114 2121 2121 Processed 14/07/2023 3409111436 KAMALA BAI CANARA BANK(508532)
10 MOLAKALMURU KN-10-006-005-002/112
(RAYAPURA) 		1510006005NRG24080720230266036 08/07/2023 Krishnanaik 1510006005WL010972 Krishnanaik 00415 SBIN0040114 2121 2121 Processed 14/07/2023 3409111435 MR KRISHNANAIK KRISHNANAIK STATE BANK OF INDIA(508548)
11 MOLAKALMURU KN-10-006-005-002/26
(RAYAPURA) 		1510006005NRG24080720230266012 08/07/2023 Boranna 1510006005WL010971 Boranna 00415 SBIN0040114 2121 2121 Processed 14/07/2023 3409111403 MR BORANNA STATE BANK OF INDIA(508548)
12 MOLAKALMURU KN-10-006-005-002/30
(RAYAPURA) 		1510006005NRG24080720230266014 08/07/2023 Ningamma 1510006005WL010971 Ningamma 00415 SBIN0040114 2121 2121 Processed 14/07/2023 3409111405 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MOLAKALMURU KN-10-006-005-002/32
(RAYAPURA) 		1510006005NRG24080720230266016 08/07/2023 Lohit 1510006005WL010971 Lohit 00415 SBIN0040114 2121 2121 Processed 14/07/2023 3409111426 LOHITHESHA B AIRTEL PAYMENTS BANK LIMITED(990288)
14 MOLAKALMURU KN-10-006-005-002/42
(RAYAPURA) 		1510006005NRG24080720230266017 08/07/2023 Chandramma 1510006005WL010971 Chandramma 00415 SBIN0040114 2121 2121 Processed 14/07/2023 3409111401 MRS CHANDRAMMA WO OBANNA STATE BANK OF INDIA(508548)
15 MOLAKALMURU KN-10-006-005-002/44
(RAYAPURA) 		1510006005NRG24080720230266019 08/07/2023 Palamma 1510006005WL010971 Palamma 00415 SBIN0040114 2121 2121 Processed 14/07/2023 3409111404 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MOLAKALMURU KN-10-006-005-002/8
(RAYAPURA) 		1510006005NRG24080720230266022 08/07/2023 Borajjaiah 1510006005WL010971 Borajjaiah 00415 SBIN0040114 2121 2121 Processed 14/07/2023 3409111425 Mr. BORAJJAIAH S/O DODDA OBAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
17 MOLAKALMURU KN-10-006-005-003/236
(RAYAPURA) 		1510006005NRG24080720230266024 08/07/2023 Mallikarjuna 1510006005WL010971 Mallikarjuna 00415 SBIN0040114 1515 1515 Processed 14/07/2023 3409111407 MALLIKARJUNA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MOLAKALMURU KN-10-006-005-004/117
(RAYAPURA) 		1510006005NRG24080720230266037 08/07/2023 Papanna 1510006005WL010972 Papanna 00415 SBIN0040114 2121 2121 Processed 14/07/2023 3409111427 PAPANNA S B PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MOLAKALMURU KN-10-006-005-004/34
(RAYAPURA) 		1510006005NRG24080720230266041 08/07/2023 Babu 1510006005WL010972 Babu 00415 SBIN0040114 2121 2121 Processed 14/07/2023 3409111408 BABU G AIRTEL PAYMENTS BANK LIMITED(990288)
20 MOLAKALMURU KN-10-006-005-004/34
(RAYAPURA) 		1510006005NRG24080720230266039 08/07/2023 Gangappa 1510006005WL010972 Gangappa 00415 SBIN0040114 2121 2121 Processed 14/07/2023 3409111430 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 MOLAKALMURU KN-10-006-005-004/409
(RAYAPURA) 		1510006005NRG24080720230266045 08/07/2023 Hanumanthappa 1510006005WL010972 Hanumanthappa 00415 SBIN0040114 2121 2121 Processed 14/07/2023 3409111402 HANUMANTHAPPA H AIRTEL PAYMENTS BANK LIMITED(990288)
22 MOLAKALMURU KN-10-006-005-004/46
(RAYAPURA) 		1510006005NRG24080720230266047 08/07/2023 Kenchamma 1510006005WL010972 Kenchamma 00415 SBIN0040114 2121 2121 Processed 14/07/2023 3409111429 RUDRESHB SO DODDA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 MOLAKALMURU KN-10-006-005-004/46
(RAYAPURA) 		1510006005NRG24080720230266048 08/07/2023 Kenchamma 1510006005WL010972 Kenchamma 00415 SBIN0040114 2121 2121 Processed 14/07/2023 3409111428 MRS KENCHAMMA STATE BANK OF INDIA(508548)
24 MOLAKALMURU KN-10-006-005-004/495
(RAYAPURA) 		1510006005NRG24080720230266049 08/07/2023 Sanchilamma 1510006005WL010972 Sanchilamma 00415 SBIN0040114 2212 2212 Processed 14/07/2023 3409111423 MRS SANCHILAMMA STATE BANK OF INDIA(508548)
25 MOLAKALMURU KN-10-006-005-004/679
(RAYAPURA) 		1510006005NRG24080720230266052 08/07/2023 B THARUN KUMAR 1510006005WL010972 B THARUN KUMAR 00415 SBIN0040114 2121 2121 Processed 14/07/2023 3409111411 MR THARUNAKUMARA B STATE BANK OF INDIA(508548)
26 MOLAKALMURU KN-10-006-005-004/679
(RAYAPURA) 		1510006005NRG24080720230266051 08/07/2023 Lakshmidevi 1510006005WL010972 Lakshmidevi 00415 SBIN0040114 2121 2121 Processed 14/07/2023 3409111410 MRS LAKSHMI DEVI LAKSHMI DEVI STATE BANK OF INDIA(508548)
27 MOLAKALMURU KN-10-006-005-004/72
(RAYAPURA) 		1510006005NRG24080720230266053 08/07/2023 Suvrnamma 1510006005WL010972 Suvrnamma 00415 SBIN0040114 2121 2121 Processed 14/07/2023 3409111412 MRS SUVARNAMMA STATE BANK OF INDIA(508548)
28 MOLAKALMURU KN-10-006-005-006/281
(RAYAPURA) 		1510006005NRG24080720230266027 08/07/2023 Govindaraju B 1510006005WL010971 Govindaraju B 00415 SBIN0040114 2212 2212 Processed 14/07/2023 3409111409 MR GOVINDRAJU B STATE BANK OF INDIA(508548)
29 MOLAKALMURU KN-10-006-005-006/554
(RAYAPURA) 		1510006005NRG24080720230266029 08/07/2023 HARI PRIYA 1510006005WL010971 HARI PRIYA 00415 SBIN0040114 2212 2212 Processed 14/07/2023 3409111398 MRS HARIPRIYA STATE BANK OF INDIA(508548)
30 MOLAKALMURU KN-10-006-005-006/554
(RAYAPURA) 		1510006005NRG24080720230266030 08/07/2023 JAGADEESH AB 1510006005WL010971 JAGADEESH AB 00415 SBIN0040114 2212 2212 Processed 14/07/2023 3409111406 JAGADEESHA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50662 50662
31 MOLAKALMURU KN-10-006-005-002/30
(RAYAPURA) 		1510006005NRG24080720230266015 08/07/2023 Boranna 1510006005WL010971 Boranna 00415 SBIN0041065 2121 2121 Processed 14/07/2023 3409111424 MR BORANNA B STATE BANK OF INDIA(508548)
SubTotal 2121 2121
32 MOLAKALMURU KN-10-006-005-004/35
(RAYAPURA) 		1510006005NRG24080720230266043 08/07/2023 Hananthareddy 1510006005WL010972 Hananthareddy 00652 PKGB0010749 2121 2121 Processed 14/07/2023 3409111419 HANUMANTHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2121 2121
33 MOLAKALMURU KN-10-006-005-002/26
(RAYAPURA) 		1510006005NRG24080720230266013 08/07/2023 Basamma 1510006005WL010971 Basamma 00652 PKGB0010750 2121 2121 Processed 14/07/2023 3409111396 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 MOLAKALMURU KN-10-006-005-002/43
(RAYAPURA) 		1510006005NRG24080720230266018 08/07/2023 Tayamma 1510006005WL010971 Tayamma 00652 PKGB0010750 2121 2121 Processed 14/07/2023 3409111420 MRS THAYAMMA STATE BANK OF INDIA(508548)
35 MOLAKALMURU KN-10-006-005-002/5
(RAYAPURA) 		1510006005NRG24080720230266020 08/07/2023 CHANDRAMMA 1510006005WL010971 CHANDRAMMA 00652 PKGB0010750 2121 2121 Processed 14/07/2023 3409111416 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 MOLAKALMURU KN-10-006-005-002/50
(RAYAPURA) 		1510006005NRG24080720230266021 08/07/2023 SANNA PALLAMMA 1510006005WL010971 SANNA PALLAMMA 00652 PKGB0010750 2121 2121 Processed 14/07/2023 3409111433 SANNA PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 MOLAKALMURU KN-10-006-005-003/236
(RAYAPURA) 		1510006005NRG24080720230266023 08/07/2023 Boramma 1510006005WL010971 Boramma 00652 PKGB0010750 1515 1515 Processed 14/07/2023 3409111421 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 MOLAKALMURU KN-10-006-005-003/236
(RAYAPURA) 		1510006005NRG24080720230266025 08/07/2023 ROOPA P 1510006005WL010971 ROOPA P 00652 PKGB0010750 1515 1515 Processed 14/07/2023 3409111397 ROOPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
39 MOLAKALMURU KN-10-006-005-004/117
(RAYAPURA) 		1510006005NRG24080720230266038 08/07/2023 S B KUMARA SWAMY 1510006005WL010972 S B KUMARA SWAMY 00652 PKGB0010750 2121 2121 Processed 14/07/2023 3409111417 KUMARSWAMY S B CANARA BANK(508532)
40 MOLAKALMURU KN-10-006-005-004/34
(RAYAPURA) 		1510006005NRG24080720230266042 08/07/2023 VASANTHA 1510006005WL010972 VASANTHA 00652 PKGB0010750 2121 2121 Processed 14/07/2023 3409111434 VASANTHA KUMAR G PRAGATHI KRISHNA GRAMIN BANK (607389)
41 MOLAKALMURU KN-10-006-005-004/495
(RAYAPURA) 		1510006005NRG24080720230266050 08/07/2023 BHAGYAMMA 1510006005WL010972 BHAGYAMMA 00652 PKGB0010750 2212 2212 Processed 14/07/2023 3409111418 BHAGYAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17968 17968
Total 84780 84780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006005_080723APB_FTO_241903 Canara Bank CNRB0004241 Molakalmuru 11908
2 MOLAKALMURU KN1510006005_080723APB_FTO_241903 State Bank of India SBIN0040114 MOLAKALAMURU 50662
3 MOLAKALMURU KN1510006005_080723APB_FTO_241903 State Bank of India SBIN0041065 TUMKURLAHALLI 2121
4 MOLAKALMURU KN1510006005_080723APB_FTO_241903 Pragathi Krishna Gramin Bank PKGB0010749 MOKAGONAL 2121
5 MOLAKALMURU KN1510006005_080723APB_FTO_241903 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 17968

Download In Excel