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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:57:37 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006006_031023FTO_428794
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-10-006-006-002/1464
(RAMPURA) 		1510006006NRG24031020230573546 03/10/2023 RAMESHA 1510006006WL023304 RAMESHA 00177 IOBA0000329 1890 1890 Processed 11/11/2023 7344343065 RAMESHA ()
2 MOLAKALMURU KN-10-006-006-002/170208
(RAMPURA) 		1510006006NRG24031020230573694 03/10/2023 Gousiaya 1510006006WL023307 Gousiaya 00177 IOBA0000329 1890 1890 Processed 11/11/2023 7344343058 Gousiaya ()
3 MOLAKALMURU KN-10-006-006-002/201846
(RAMPURA) 		1510006006NRG24031020230573703 03/10/2023 NILUFER 1510006006WL023307 NILUFER 00177 IOBA0000329 1890 1890 Processed 11/11/2023 7344343061 NILUFER ()
4 MOLAKALMURU KN-10-006-006-002/201957
(RAMPURA) 		1510006006NRG24031020230573724 03/10/2023 Aabidabi 1510006006WL023307 Aabidabi 00177 IOBA0000329 1890 1890 Processed 11/11/2023 7344343059 Aabidabi ()
5 MOLAKALMURU KN-10-006-006-002/201957
(RAMPURA) 		1510006006NRG24031020230573725 03/10/2023 Mohammad Rafi S 1510006006WL023307 Mohammad Rafi S 00177 IOBA0000329 1890 1890 Processed 11/11/2023 7344343056 Mohammad Rafi S ()
6 MOLAKALMURU KN-10-006-006-002/201958
(RAMPURA) 		1510006006NRG24031020230573726 03/10/2023 Abdul Sattar 1510006006WL023307 Abdul Sattar 00177 IOBA0000329 1890 1890 Processed 11/11/2023 7344343055 Abdul Sattar ()
7 MOLAKALMURU KN-10-006-006-002/201959
(RAMPURA) 		1510006006NRG24031020230573728 03/10/2023 K Ganga Prasad 1510006006WL023307 K Ganga Prasad 00177 IOBA0000329 1890 1890 Processed 11/11/2023 7344343057 K Ganga Prasad ()
8 MOLAKALMURU KN-10-006-006-002/202102
(RAMPURA) 		1510006006NRG24031020230573608 03/10/2023 ANURADHA 1510006006WL023305 ANURADHA 00177 IOBA0000329 1890 1890 Processed 11/11/2023 7344343063 ANURADHA ()
9 MOLAKALMURU KN-10-006-006-002/220923
(RAMPURA) 		1510006006NRG24031020230573558 03/10/2023 PDMINI KATIK 1510006006WL023304 PDMINI KATIK 00177 IOBA0000329 1890 1890 Processed 11/11/2023 7344343060 PDMINI KATIK ()
10 MOLAKALMURU KN-10-006-006-002/220950
(RAMPURA) 		1510006006NRG24031020230573561 03/10/2023 RAMESHA 1510006006WL023304 RAMESHA 00177 IOBA0000329 1890 1890 Processed 11/11/2023 7344343062 RAMESHA ()
11 MOLAKALMURU KN-10-006-006-002/372
(RAMPURA) 		1510006006NRG24031020230573583 03/10/2023 PRAKASHA 1510006006WL023304 PRAKASHA 00177 IOBA0000329 1890 1890 Processed 11/11/2023 7344343066 PRAKASHA ()
SubTotal 20790 20790
12 MOLAKALMURU KN-10-006-006-002/201959
(RAMPURA) 		1510006006NRG24031020230573727 03/10/2023 Sukanya 1510006006WL023307 Sukanya 00652 PKGB0010875 1890 1890 Processed 10/11/2023 7344343064 Sukanya ()
SubTotal 1890 1890
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006006_031023FTO_428794 Indian Overseas Bank IOBA0000329 RAMPURA 20790
2 MOLAKALMURU KN1510006006_031023FTO_428794 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 1890

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