Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:41:27 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006007_210423APB_FTO_31122
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-10-006-007-003/123143
(DEVASAMUDRA) 		1510006007NRG24210420230002927 21/04/2023 prashtakumara 1510006007WL000468 prashtakumara 00177 IOBA0000329 948 948 Processed 20/05/2023 1746713810 V PRASANTH KUMAR INDIAN OVERSEAS BANK(508541)
2 MOLAKALMURU KN-10-006-007-003/123222
(DEVASAMUDRA) 		1510006007NRG24210420230002928 21/04/2023 Lakshimidevi 1510006007WL000468 Lakshimidevi 00177 IOBA0000329 948 948 Processed 20/05/2023 1746713808 Y LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MOLAKALMURU KN-10-006-007-003/142868
(DEVASAMUDRA) 		1510006007NRG24210420230002929 21/04/2023 Mahadeevi 1510006007WL000468 Mahadeevi 00177 IOBA0000329 948 948 Processed 20/05/2023 1746713803 MADHAVI S/O GANGANNA DEVASAMUDRA INDIAN OVERSEAS BANK(508541)
4 MOLAKALMURU KN-10-006-007-003/178
(DEVASAMUDRA) 		1510006007NRG24210420230002937 21/04/2023 K.T Parameswarppa 1510006007WL000469 K.T Parameswarppa 00177 IOBA0000329 948 948 Processed 20/05/2023 1746713819 K T PARAMESWARAPPA S INDIAN OVERSEAS BANK(508541)
5 MOLAKALMURU KN-10-006-007-003/178
(DEVASAMUDRA) 		1510006007NRG24210420230002938 21/04/2023 Rudramma 1510006007WL000469 Rudramma 00177 IOBA0000329 948 948 Processed 20/05/2023 1746713806 RUDRAMMA INDIAN OVERSEAS BANK(508541)
6 MOLAKALMURU KN-10-006-007-003/197
(DEVASAMUDRA) 		1510006007NRG24210420230002939 21/04/2023 Saroojamma 1510006007WL000469 Saroojamma 00177 IOBA0000329 948 948 Processed 20/05/2023 1746713818 SAROJAMMA CANARA BANK(508532)
7 MOLAKALMURU KN-10-006-007-003/205563
(DEVASAMUDRA) 		1510006007NRG24210420230002931 21/04/2023 Shivamma 1510006007WL000468 Shivamma 00177 IOBA0000329 948 948 Processed 20/05/2023 1746713814 SHIVAMMA INDIAN OVERSEAS BANK(508541)
8 MOLAKALMURU KN-10-006-007-003/216
(DEVASAMUDRA) 		1510006007NRG24210420230002940 21/04/2023 Yallamma 1510006007WL000469 Yallamma 00177 IOBA0000329 948 948 Processed 20/05/2023 1746713802 YALLAMMA INDIAN OVERSEAS BANK(508541)
9 MOLAKALMURU KN-10-006-007-003/2418
(DEVASAMUDRA) 		1510006007NRG24210420230002932 21/04/2023 Siddamma 1510006007WL000468 Siddamma 00177 IOBA0000329 948 948 Processed 20/05/2023 1746713816 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MOLAKALMURU KN-10-006-007-003/256
(DEVASAMUDRA) 		1510006007NRG24210420230002941 21/04/2023 Bhagyamma 1510006007WL000469 Bhagyamma 00177 IOBA0000329 948 948 Processed 20/05/2023 1746713809 BHAGYAMMA INDIAN OVERSEAS BANK(508541)
11 MOLAKALMURU KN-10-006-007-003/263
(DEVASAMUDRA) 		1510006007NRG24210420230002933 21/04/2023 G.R. Ramachandrappa 1510006007WL000468 G.R. Ramachandrappa 00177 IOBA0000329 948 948 Processed 20/05/2023 1746713817 RAMACHANDRAPPA INDIAN OVERSEAS BANK(508541)
12 MOLAKALMURU KN-10-006-007-003/264
(DEVASAMUDRA) 		1510006007NRG24210420230002934 21/04/2023 Laxmi 1510006007WL000468 Laxmi 00177 IOBA0000329 948 948 Processed 20/05/2023 1746713807 LAKSHMI INDIAN OVERSEAS BANK(508541)
13 MOLAKALMURU KN-10-006-007-003/267
(DEVASAMUDRA) 		1510006007NRG24210420230002942 21/04/2023 Sulochanamma 1510006007WL000469 Sulochanamma 00177 IOBA0000329 948 948 Processed 20/05/2023 1746713815 SULOCHANAMMA INDIAN OVERSEAS BANK(508541)
14 MOLAKALMURU KN-10-006-007-003/295
(DEVASAMUDRA) 		1510006007NRG24210420230002943 21/04/2023 SHIVAGANGAMMA 1510006007WL000469 SHIVAGANGAMMA 00177 IOBA0000329 948 948 Processed 20/05/2023 1746713805 SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MOLAKALMURU KN-10-006-007-003/315
(DEVASAMUDRA) 		1510006007NRG24210420230002935 21/04/2023 Erramma 1510006007WL000468 Erramma 00177 IOBA0000329 948 948 Processed 20/05/2023 1746713813 YARRAMMA INDIAN OVERSEAS BANK(508541)
16 MOLAKALMURU KN-10-006-007-003/479
(DEVASAMUDRA) 		1510006007NRG24210420230002944 21/04/2023 Nagaraja 1510006007WL000469 Nagaraja 00177 IOBA0000329 948 948 Processed 20/05/2023 1746713804 M P NAGARAJ INDIAN OVERSEAS BANK(508541)
SubTotal 15168 15168
17 MOLAKALMURU KN-10-006-007-003/174
(DEVASAMUDRA) 		1510006007NRG24210420230002930 21/04/2023 Srinivasa 1510006007WL000468 Srinivasa 00415 SBIN0040503 948 948 Processed 20/05/2023 1746713811 D G SRINIVASA INDIAN OVERSEAS BANK(508541)
SubTotal 948 948
18 MOLAKALMURU KN-10-006-007-003/155
(DEVASAMUDRA) 		1510006007NRG24210420230002936 21/04/2023 M.R Basavaraja 1510006007WL000469 M.R Basavaraja 00652 PKGB0010875 948 948 Processed 20/05/2023 1746713812 M B BASAVARAJAPPA INDIAN OVERSEAS BANK(508541)
SubTotal 948 948
Total 17064 17064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006007_210423APB_FTO_31122 Indian Overseas Bank IOBA0000329 RAMPURA 15168
2 MOLAKALMURU KN1510006007_210423APB_FTO_31122 State Bank of India SBIN0040503 THAMMENAHALLI 948
3 MOLAKALMURU KN1510006007_210423APB_FTO_31122 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 948

Download In Excel