Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:46:00 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006003_130723FTO_256018
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-10-006-003-001/1044
(KONASAGARA) 		1510006003NRG24130720230286920 13/07/2023 S M HARISHA KUMAR 1510006003WL011690 S M HARISHA KUMAR 00177 IOBA0000311 1860 1860 Processed 19/07/2023 3551491316 S M HARISHA KUMAR ()
2 MOLAKALMURU KN-10-006-003-001/1319
(KONASAGARA) 		1510006003NRG24130720230287363 13/07/2023 MAHESHA V 1510006003WL011707 MAHESHA V 00177 IOBA0000311 2170 2170 Processed 19/07/2023 3551491311 MAHESHA V ()
3 MOLAKALMURU KN-10-006-003-001/1328
(KONASAGARA) 		1510006003NRG24130720230287318 13/07/2023 MANJUNATHA S 1510006003WL011704 MANJUNATHA S 00177 IOBA0000311 1550 1550 Processed 19/07/2023 3551491303 MANJUNATHA S ()
4 MOLAKALMURU KN-10-006-003-001/1346
(KONASAGARA) 		1510006003NRG24130720230287367 13/07/2023 PALAKKA 1510006003WL011707 PALAKKA 00177 IOBA0000311 2170 2170 Processed 19/07/2023 3551491294 PALAKKA ()
5 MOLAKALMURU KN-10-006-003-001/1601
(KONASAGARA) 		1510006003NRG24130720230287343 13/07/2023 S P BORAIAH 1510006003WL011705 S P BORAIAH 00177 IOBA0000311 2170 2170 Processed 19/07/2023 3551491293 S P BORAIAH ()
6 MOLAKALMURU KN-10-006-003-001/1733
(KONASAGARA) 		1510006003NRG24130720230287228 13/07/2023 SREEKANTA 1510006003WL011701 SREEKANTA 00177 IOBA0000311 2170 2170 Processed 19/07/2023 3551491304 SREEKANTA ()
7 MOLAKALMURU KN-10-006-003-001/1741
(KONASAGARA) 		1510006003NRG24130720230286981 13/07/2023 O VISHALAKSHI 1510006003WL011692 O VISHALAKSHI 00177 IOBA0000311 1550 1550 Processed 19/07/2023 3551491309 O VISHALAKSHI ()
8 MOLAKALMURU KN-10-006-003-001/1755
(KONASAGARA) 		1510006003NRG24130720230287377 13/07/2023 Rathnamma 1510006003WL011707 Rathnamma 00177 IOBA0000311 2170 2170 Processed 19/07/2023 3551491315 Rathnamma ()
9 MOLAKALMURU KN-10-006-003-001/184
(KONASAGARA) 		1510006003NRG24130720230286938 13/07/2023 DADAPEER M 1510006003WL011690 DADAPEER M 00177 IOBA0000311 620 620 Processed 19/07/2023 3551491302 DADAPEER M ()
10 MOLAKALMURU KN-10-006-003-001/1908
(KONASAGARA) 		1510006003NRG24130720230286942 13/07/2023 Papanna 1510006003WL011690 Papanna 00177 IOBA0000311 1860 1860 Processed 19/07/2023 3551491314 Papanna ()
11 MOLAKALMURU KN-10-006-003-001/20
(KONASAGARA) 		1510006003NRG24130720230286876 13/07/2023 N Nagaraja 1510006003WL011687 N Nagaraja 00177 IOBA0000311 2170 2170 Processed 19/07/2023 3551491317 N Nagaraja ()
12 MOLAKALMURU KN-10-006-003-001/2054
(KONASAGARA) 		1510006003NRG24130720230287242 13/07/2023 M B MANJULA 1510006003WL011701 M B MANJULA 00177 IOBA0000311 2170 2170 Processed 19/07/2023 3551491296 M B MANJULA ()
13 MOLAKALMURU KN-10-006-003-001/2095
(KONASAGARA) 		1510006003NRG24130720230287389 13/07/2023 KALPANA B O 1510006003WL011707 KALPANA B O 00177 IOBA0000311 2170 2170 Processed 19/07/2023 3551491310 KALPANA B O ()
14 MOLAKALMURU KN-10-006-003-001/2132
(KONASAGARA) 		1510006003NRG24130720230287057 13/07/2023 MARAKKA 1510006003WL011695 MARAKKA 00177 IOBA0000311 2170 2170 Processed 19/07/2023 3551491312 MARAKKA ()
15 MOLAKALMURU KN-10-006-003-001/2135
(KONASAGARA) 		1510006003NRG24130720230287013 13/07/2023 PALAVVA 1510006003WL011693 PALAVVA 00177 IOBA0000311 2170 2170 Processed 19/07/2023 3551491307 PALAVVA ()
16 MOLAKALMURU KN-10-006-003-001/2137
(KONASAGARA) 		1510006003NRG24130720230287060 13/07/2023 LAKSHMIDEVI 1510006003WL011695 LAKSHMIDEVI 00177 IOBA0000311 2170 2170 Processed 19/07/2023 3551491297 LAKSHMIDEVI ()
17 MOLAKALMURU KN-10-006-003-001/2231
(KONASAGARA) 		1510006003NRG24130720230287352 13/07/2023 Y CHANNAMMA 1510006003WL011706 Y CHANNAMMA 00177 IOBA0000311 2170 2170 Processed 19/07/2023 3551491298 Y CHANNAMMA ()
18 MOLAKALMURU KN-10-006-003-001/2296
(KONASAGARA) 		1510006003NRG24130720230287022 13/07/2023 VIRESHA 1510006003WL011693 VIRESHA 00177 IOBA0000311 2170 2170 Processed 19/07/2023 3551491308 VIRESHA ()
19 MOLAKALMURU KN-10-006-003-001/2315
(KONASAGARA) 		1510006003NRG24130720230287425 13/07/2023 MANJUNATHA 1510006003WL011709 MANJUNATHA 00177 IOBA0000311 1550 1550 Processed 19/07/2023 3551491301 MANJUNATHA ()
20 MOLAKALMURU KN-10-006-003-001/2378
(KONASAGARA) 		1510006003NRG24130720230287357 13/07/2023 RAJESHA E 1510006003WL011706 RAJESHA E 00177 IOBA0000311 2170 2170 Processed 19/07/2023 3551491300 RAJESHA E ()
21 MOLAKALMURU KN-10-006-003-001/2381
(KONASAGARA) 		1510006003NRG24130720230287429 13/07/2023 SOMANAHALLI PALAIAH 1510006003WL011709 SOMANAHALLI PALAIAH 00177 IOBA0000311 1550 1550 Processed 19/07/2023 3551491299 SOMANAHALLI PALAIAH ()
22 MOLAKALMURU KN-10-006-003-001/684
(KONASAGARA) 		1510006003NRG24130720230287000 13/07/2023 erakka 1510006003WL011692 erakka 00177 IOBA0000311 1550 1550 Processed 19/07/2023 3551491292 erakka ()
23 MOLAKALMURU KN-10-006-003-002/258
(KONASAGARA) 		1510006003NRG24130720230287195 13/07/2023 ANANDA B 1510006003WL011700 ANANDA B 00177 IOBA0000311 2170 2170 Processed 19/07/2023 3551491313 ANANDA B ()
24 MOLAKALMURU KN-10-006-003-003/403
(KONASAGARA) 		1510006003NRG24130720230286904 13/07/2023 NANDINI 1510006003WL011688 NANDINI 00177 IOBA0000311 1550 1550 Processed 19/07/2023 3551491295 NANDINI ()
SubTotal 46190 46190
25 MOLAKALMURU KN-10-006-003-001/1848
(KONASAGARA) 		1510006003NRG24130720230287010 13/07/2023 KARIBASAPPA 1510006003WL011693 KARIBASAPPA 00415 SBIN0040114 1860 1860 Processed 19/07/2023 3551491305 MR KARIBASAPPA ()
SubTotal 1860 1860
26 MOLAKALMURU KN-10-006-003-002/293
(KONASAGARA) 		1510006003NRG24130720230287161 13/07/2023 SHEKHARAPPA H 1510006003WL011698 SHEKHARAPPA H 00652 PKGB0010957 2170 2170 Processed 19/07/2023 3551491306 SHEKHARAPPA H ()
SubTotal 2170 2170
Total 50220 50220

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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_256018 Indian Overseas Bank IOBA0000311 KONDLAHALLI 46190
2 MOLAKALMURU KN1510006003_130723FTO_256018 State Bank of India SBIN0040114 MOLAKALAMURU 1860
3 MOLAKALMURU KN1510006003_130723FTO_256018 Pragathi Krishna Gramin Bank PKGB0010957 KONDLAHALLY 2170

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