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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:34:17 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006015_260723FTO_296777
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-10-006-015-007/88
(HANAGAL) 		1510006015NRG24260720230357855 26/07/2023 Boranna K 1510006015WL014187 Boranna K 00078 CNRB0004241 2198 2198 Processed 25/08/2023 4830412799 Boranna K ()
SubTotal 2198 2198
2 MOLAKALMURU KN-10-006-015-007/464
(HANAGAL) 		1510006015NRG24260720230357820 26/07/2023 Boramma TP 1510006015WL014187 Boramma TP 00415 SBIN0040114 2198 2198 Processed 25/08/2023 4830412811 MRS BORAMMA TP ()
3 MOLAKALMURU KN-10-006-015-007/76
(HANAGAL) 		1510006015NRG24260720230357844 26/07/2023 Bommakka 1510006015WL014187 Bommakka 00415 SBIN0040114 2198 2198 Processed 25/08/2023 4830412812 MISS LAKHSMI M ()
SubTotal 4396 4396
4 MOLAKALMURU KN-10-006-015-002/555
(HANAGAL) 		1510006015NRG24260720230357881 26/07/2023 Chidananda 1510006015WL014190 Chidananda 00652 PKGB0010623 1932 1932 Processed 25/08/2023 4830412804 Chidananda ()
5 MOLAKALMURU KN-10-006-015-006/432
(HANAGAL) 		1510006015NRG24260720230357583 26/07/2023 Raghuraja 1510006015WL014185 Raghuraja 00652 PKGB0010623 2142 2142 Processed 25/08/2023 4830412802 Raghuraja ()
6 MOLAKALMURU KN-10-006-015-006/820
(HANAGAL) 		1510006015NRG24260720230357612 26/07/2023 Shivamurthi 1510006015WL014185 Shivamurthi 00652 PKGB0010623 2142 2142 Processed 25/08/2023 4830412806 Shivamurthi ()
7 MOLAKALMURU KN-10-006-015-006/825
(HANAGAL) 		1510006015NRG24260720230357613 26/07/2023 Basavaraja 1510006015WL014185 Basavaraja 00652 PKGB0010623 2142 2142 Processed 25/08/2023 4830412807 Basavaraja ()
8 MOLAKALMURU KN-10-006-015-006/923
(HANAGAL) 		1510006015NRG24260720230357622 26/07/2023 Geethamma 1510006015WL014185 Geethamma 00652 PKGB0010623 2142 2142 Processed 25/08/2023 4830412805 Geethamma ()
9 MOLAKALMURU KN-10-006-015-007/138
(HANAGAL) 		1510006015NRG24260720230357912 26/07/2023 THIPPAKKA 1510006015WL014190 THIPPAKKA 00652 PKGB0010623 1932 1932 Processed 25/08/2023 4830412800 THIPPAKKA ()
10 MOLAKALMURU KN-10-006-015-007/168
(HANAGAL) 		1510006015NRG24260720230357919 26/07/2023 Siddakka 1510006015WL014190 Siddakka 00652 PKGB0010623 1932 1932 Processed 25/08/2023 4830412803 Siddakka ()
11 MOLAKALMURU KN-10-006-015-007/404
(HANAGAL) 		1510006015NRG24260720230357991 26/07/2023 Govinda 1510006015WL014190 Govinda 00652 PKGB0010623 1932 1932 Rejected 25/08/2023 4830412810 No Such Account
12 MOLAKALMURU KN-10-006-015-007/83
(HANAGAL) 		1510006015NRG24260720230357847 26/07/2023 BORANNA 1510006015WL014187 BORANNA 00652 PKGB0010623 628 628 Processed 25/08/2023 4830412801 BORANNA ()
13 MOLAKALMURU KN-10-006-015-007/88
(HANAGAL) 		1510006015NRG24260720230357852 26/07/2023 Marakka 1510006015WL014187 Marakka 00652 PKGB0010623 2198 2198 Rejected 25/08/2023 4830412809 No Such Account
14 MOLAKALMURU KN-10-006-015-007/88
(HANAGAL) 		1510006015NRG24260720230357853 26/07/2023 Suranna 1510006015WL014187 Suranna 00652 PKGB0010623 2198 2198 Rejected 25/08/2023 4830412808 No Such Account
SubTotal 21320 21320
Total 27914 27914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006015_260723FTO_296777 Canara Bank CNRB0004241 Molakalmuru 2198
2 MOLAKALMURU KN1510006015_260723FTO_296777 State Bank of India SBIN0040114 MOLAKALAMURU 4396
3 MOLAKALMURU KN1510006015_260723FTO_296777 Pragathi Krishna Gramin Bank PKGB0010623 HANAGAL 21320

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