Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:42:15 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006003_130723FTO_256058
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-10-006-003-003/128
(KONASAGARA) 		1510006003NRG24130720230287673 13/07/2023 SHANTHAMMA 1510006003WL011716 SHANTHAMMA 00078 CNRB0004241 1350 1350 Processed 19/07/2023 3551491719 SHANTHAMMA ()
SubTotal 1350 1350
2 MOLAKALMURU KN-10-006-003-003/103
(KONASAGARA) 		1510006003NRG24130720230287435 13/07/2023 VISHALAKSHI 1510006003WL011710 VISHALAKSHI 00177 IOBA0000311 1860 1860 Processed 19/07/2023 3551491728 VISHALAKSHI ()
3 MOLAKALMURU KN-10-006-003-003/128
(KONASAGARA) 		1510006003NRG24130720230287672 13/07/2023 SUREPAPAIAH 1510006003WL011716 SUREPAPAIAH 00177 IOBA0000311 1350 1350 Processed 19/07/2023 3551491720 SUREPAPAIAH ()
4 MOLAKALMURU KN-10-006-003-003/166
(KONASAGARA) 		1510006003NRG24130720230287684 13/07/2023 S DODDAIAH 1510006003WL011716 S DODDAIAH 00177 IOBA0000311 1350 1350 Processed 19/07/2023 3551491723 S DODDAIAH ()
5 MOLAKALMURU KN-10-006-003-003/171
(KONASAGARA) 		1510006003NRG24130720230287686 13/07/2023 parvathamma 1510006003WL011716 parvathamma 00177 IOBA0000311 225 225 Processed 19/07/2023 3551491721 parvathamma ()
6 MOLAKALMURU KN-10-006-003-003/191
(KONASAGARA) 		1510006003NRG24130720230287697 13/07/2023 PAPAMMA 1510006003WL011716 PAPAMMA 00177 IOBA0000311 1125 1125 Processed 19/07/2023 3551491736 PAPAMMA ()
7 MOLAKALMURU KN-10-006-003-003/281
(KONASAGARA) 		1510006003NRG24130720230287726 13/07/2023 CHANNAMMA 1510006003WL011716 CHANNAMMA 00177 IOBA0000311 225 225 Processed 19/07/2023 3551491739 CHANNAMMA ()
8 MOLAKALMURU KN-10-006-003-003/302
(KONASAGARA) 		1510006003NRG24130720230287741 13/07/2023 NAGARAJA S 1510006003WL011716 NAGARAJA S 00177 IOBA0000311 1350 1350 Processed 19/07/2023 3551491724 NAGARAJA S ()
9 MOLAKALMURU KN-10-006-003-003/308
(KONASAGARA) 		1510006003NRG24130720230287746 13/07/2023 NAGESH 1510006003WL011716 NAGESH 00177 IOBA0000311 1125 1125 Processed 19/07/2023 3551491722 NAGESH ()
10 MOLAKALMURU KN-10-006-003-003/377
(KONASAGARA) 		1510006003NRG24130720230287766 13/07/2023 Manjamma 1510006003WL011716 Manjamma 00177 IOBA0000311 1125 1125 Processed 19/07/2023 3551491737 Manjamma ()
11 MOLAKALMURU KN-10-006-003-003/418
(KONASAGARA) 		1510006003NRG24130720230287894 13/07/2023 Boramma 1510006003WL011719 Boramma 00177 IOBA0000311 1350 1350 Processed 19/07/2023 3551491726 Boramma ()
12 MOLAKALMURU KN-10-006-003-003/452
(KONASAGARA) 		1510006003NRG24130720230287921 13/07/2023 Lakshmidevi 1510006003WL011719 Lakshmidevi 00177 IOBA0000311 1125 1125 Processed 19/07/2023 3551491727 Lakshmidevi ()
13 MOLAKALMURU KN-10-006-003-003/46
(KONASAGARA) 		1510006003NRG24130720230287927 13/07/2023 DRAKSHYANI 1510006003WL011719 DRAKSHYANI 00177 IOBA0000311 1350 1350 Processed 19/07/2023 3551491725 DRAKSHYANI ()
14 MOLAKALMURU KN-10-006-003-003/59
(KONASAGARA) 		1510006003NRG24130720230287780 13/07/2023 Suramma 1510006003WL011716 Suramma 00177 IOBA0000311 1125 1125 Processed 19/07/2023 3551491738 Suramma ()
SubTotal 14685 14685
15 MOLAKALMURU KN-10-006-003-003/180
(KONASAGARA) 		1510006003NRG24130720230287691 13/07/2023 SUREPAPAIAH 1510006003WL011716 SUREPAPAIAH 00415 SBIN0040114 900 900 Processed 19/07/2023 3551491735 MR SUREPAPAIAH ()
16 MOLAKALMURU KN-10-006-003-003/253
(KONASAGARA) 		1510006003NRG24130720230287525 13/07/2023 Thippeswamy 1510006003WL011712 Thippeswamy 00415 SBIN0040114 1860 1860 Processed 19/07/2023 3551491740 MR THIPPESWAMY THIPPESWAMY ()
17 MOLAKALMURU KN-10-006-003-003/372
(KONASAGARA) 		1510006003NRG24130720230287870 13/07/2023 LAKSHMI 1510006003WL011719 LAKSHMI 00415 SBIN0040114 675 675 Processed 19/07/2023 3551491733 MRS LAKSHMI WO PALAIAH ()
18 MOLAKALMURU KN-10-006-003-003/454
(KONASAGARA) 		1510006003NRG24130720230287922 13/07/2023 Rathnamma 1510006003WL011719 Rathnamma 00415 SBIN0040114 1125 1125 Processed 19/07/2023 3551491734 MRS RATHNAMMA PALAIAH ()
19 MOLAKALMURU KN-10-006-003-003/476
(KONASAGARA) 		1510006003NRG24130720230287455 13/07/2023 Marakka 1510006003WL011710 Marakka 00415 SBIN0040114 1550 1550 Processed 19/07/2023 3551491732 MS MARAKKA WO VEERANNA ()
SubTotal 6110 6110
20 MOLAKALMURU KN-10-006-003-003/107
(KONASAGARA) 		1510006003NRG24130720230287671 13/07/2023 NAGENDRAMMA 1510006003WL011716 NAGENDRAMMA 00652 PKGB0010750 1125 1125 Processed 19/07/2023 3551491731 NAGENDRAMMA ()
21 MOLAKALMURU KN-10-006-003-003/382
(KONASAGARA) 		1510006003NRG24130720230287876 13/07/2023 P Rajanna 1510006003WL011719 P Rajanna 00652 PKGB0010750 1125 1125 Processed 19/07/2023 3551491729 P Rajanna ()
22 MOLAKALMURU KN-10-006-003-003/95
(KONASAGARA) 		1510006003NRG24130720230287960 13/07/2023 SARASWATHI 1510006003WL011719 SARASWATHI 00652 PKGB0010750 1350 1350 Processed 19/07/2023 3551491730 SARASWATHI ()
SubTotal 3600 3600
Total 25745 25745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006003_130723FTO_256058 Canara Bank CNRB0004241 Molakalmuru 1350
2 MOLAKALMURU KN1510006003_130723FTO_256058 Indian Overseas Bank IOBA0000311 KONDLAHALLI 14685
3 MOLAKALMURU KN1510006003_130723FTO_256058 State Bank of India SBIN0040114 MOLAKALAMURU 6110
4 MOLAKALMURU KN1510006003_130723FTO_256058 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 3600

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