Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:16 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006006_270923FTO_417811
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-10-006-006-002/1001-A
(RAMPURA) 		1510006006NRG24270920230555511 27/09/2023 THIPPASWAMY 1510006006WL022481 THIPPASWAMY 00177 IOBA0000329 2205 2205 Processed 11/11/2023 7344341004 THIPPASWAMY ()
2 MOLAKALMURU KN-10-006-006-002/1101
(RAMPURA) 		1510006006NRG24270920230555423 27/09/2023 VEERANNA 1510006006WL022478 VEERANNA 00177 IOBA0000329 1575 1575 Processed 11/11/2023 7344341001 VEERANNA ()
3 MOLAKALMURU KN-10-006-006-002/162
(RAMPURA) 		1510006006NRG24270920230555555 27/09/2023 Mukannara Yallamma 1510006006WL022484 Mukannara Yallamma 00177 IOBA0000329 2205 2205 Processed 11/11/2023 7344341002 Mukannara Yallamma ()
4 MOLAKALMURU KN-10-006-006-002/245193
(RAMPURA) 		1510006006NRG24270920230555453 27/09/2023 MANSOOR 1510006006WL022479 MANSOOR 00177 IOBA0000329 2205 2205 Processed 11/11/2023 7344341003 MANSOOR ()
5 MOLAKALMURU KN-10-006-006-002/389
(RAMPURA) 		1510006006NRG24270920230555468 27/09/2023 HONNURAMMA 1510006006WL022479 HONNURAMMA 00177 IOBA0000329 2205 2205 Processed 11/11/2023 7344341005 HONNURAMMA ()
6 MOLAKALMURU KN-10-006-006-002/458-A
(RAMPURA) 		1510006006NRG24270920230555507 27/09/2023 ALLABAKSHI 1510006006WL022480 ALLABAKSHI 00177 IOBA0000329 2205 2205 Processed 11/11/2023 7344341006 ALLABAKSHI ()
SubTotal 12600 12600
7 MOLAKALMURU KN-10-006-006-002/201789
(RAMPURA) 		1510006006NRG24270920230555499 27/09/2023 PRASANNA KUMAR 1510006006WL022480 PRASANNA KUMAR 00652 PKGB0010875 2205 2205 Processed 10/11/2023 7344341007 PRASANNA KUMAR ()
SubTotal 2205 2205
Total 14805 14805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006006_270923FTO_417811 Indian Overseas Bank IOBA0000329 RAMPURA 12600
2 MOLAKALMURU KN1510006006_270923FTO_417811 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 2205

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