Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:40:33 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006015_010923FTO_367924
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-10-006-015-003/8
(HANAGAL) 		1510006015NRG24010920230478534 01/09/2023 MARANNA 1510006015WL018950 MARANNA 00078 CNRB0004241 1836 1836 Processed 10/11/2023 7336722307 MARANNA ()
2 MOLAKALMURU KN-10-006-015-008/178
(HANAGAL) 		1510006015NRG24010920230478558 01/09/2023 Papanna B 1510006015WL018951 Papanna B 00078 CNRB0004241 1836 1836 Processed 10/11/2023 7336722306 Papanna B ()
3 MOLAKALMURU KN-10-006-015-008/180
(HANAGAL) 		1510006015NRG24010920230478568 01/09/2023 Obanna S M 1510006015WL018952 Obanna S M 00078 CNRB0004241 1836 1836 Processed 10/11/2023 7336722314 Obanna S M ()
4 MOLAKALMURU KN-10-006-015-008/204
(HANAGAL) 		1510006015NRG24010920230478572 01/09/2023 Marakka 1510006015WL018952 Marakka 00078 CNRB0004241 1836 1836 Processed 10/11/2023 7336722315 Marakka ()
SubTotal 7344 7344
5 MOLAKALMURU KN-10-006-015-003/580
(HANAGAL) 		1510006015NRG24010920230478522 01/09/2023 Shananesha 1510006015WL018949 Shananesha 00415 SBIN0040114 1836 1836 Processed 10/11/2023 7336722308 MR SHARANESHA S ()
SubTotal 1836 1836
6 MOLAKALMURU KN-10-006-015-003/138
(HANAGAL) 		1510006015NRG24010920230478575 01/09/2023 BOMMALINGA 1510006015WL018953 BOMMALINGA 00652 PKGB0010623 1836 1836 Processed 10/11/2023 7336722313 BOMMALINGA ()
7 MOLAKALMURU KN-10-006-015-003/401
(HANAGAL) 		1510006015NRG24010920230478483 01/09/2023 SIDDANNA 1510006015WL018947 SIDDANNA 00652 PKGB0010623 1836 1836 Processed 10/11/2023 7336722312 SIDDANNA ()
8 MOLAKALMURU KN-10-006-015-003/443
(HANAGAL) 		1510006015NRG24010920230478505 01/09/2023 Anjaneya 1510006015WL018948 Anjaneya 00652 PKGB0010623 1836 1836 Processed 10/11/2023 7336722309 Anjaneya ()
9 MOLAKALMURU KN-10-006-015-003/902
(HANAGAL) 		1510006015NRG24010920230478540 01/09/2023 Srinivasa 1510006015WL018950 Srinivasa 00652 PKGB0010623 1836 1836 Processed 10/11/2023 7336722310 Srinivasa ()
10 MOLAKALMURU KN-10-006-015-007/10
(HANAGAL) 		1510006015NRG24010920230478542 01/09/2023 Karpuramma 1510006015WL018950 Karpuramma 00652 PKGB0010623 1836 1836 Processed 10/11/2023 7336722311 Karpuramma ()
SubTotal 9180 9180
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006015_010923FTO_367924 Canara Bank CNRB0004241 Molakalmuru 7344
2 MOLAKALMURU KN1510006015_010923FTO_367924 State Bank of India SBIN0040114 MOLAKALAMURU 1836
3 MOLAKALMURU KN1510006015_010923FTO_367924 Pragathi Krishna Gramin Bank PKGB0010623 HANAGAL 9180

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