Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:43:49 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006010_150823FTO_332950
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-10-006-010-005/283
(TAMMENAHALLI) 		1510006010NRG24150820230434425 15/08/2023 Manjulla 1510006010WL017210 Manjulla 00177 IOBA0000329 2107 2107 Processed 25/08/2023 4834631060 Manjulla ()
SubTotal 2107 2107
2 MOLAKALMURU KN-10-006-010-003/743
(TAMMENAHALLI) 		1510006010NRG24150820230434375 15/08/2023 VIJAYALAKSHMI 1510006010WL017209 VIJAYALAKSHMI 00415 SBIN0040332 2107 2107 Processed 25/08/2023 4834631081 MR VIJAYALAKSHMI ()
SubTotal 2107 2107
3 MOLAKALMURU KN-10-006-010-003/1008
(TAMMENAHALLI) 		1510006010NRG24150820230434321 15/08/2023 K S Maranna 1510006010WL017208 K S Maranna 00415 SBIN0040503 2107 2107 Processed 25/08/2023 4834631082 MR K L MARANNA ()
4 MOLAKALMURU KN-10-006-010-003/1076
(TAMMENAHALLI) 		1510006010NRG24150820230434327 15/08/2023 Narasimhaswamy 1510006010WL017208 Narasimhaswamy 00415 SBIN0040503 2107 2107 Processed 25/08/2023 4834631087 MR NARASIMHASWAMY Y ()
5 MOLAKALMURU KN-10-006-010-003/945
(TAMMENAHALLI) 		1510006010NRG24150820230434297 15/08/2023 YASHODHAMMA 1510006010WL017207 YASHODHAMMA 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4834631083 MRS YASHODHAMMA YASHODHAMMA ()
6 MOLAKALMURU KN-10-006-010-003/957
(TAMMENAHALLI) 		1510006010NRG24150820230434987 15/08/2023 Bommalingappa D 1510006010WL017219 Bommalingappa D 00415 SBIN0040503 2107 2107 Processed 25/08/2023 4834631084 MR BOMMALINGAPPA D SO DURUGAPPA ()
7 MOLAKALMURU KN-10-006-010-006/249
(TAMMENAHALLI) 		1510006010NRG24150820230434716 15/08/2023 RAMANNNA 1510006010WL017215 RAMANNNA 00415 SBIN0040503 2121 2121 Processed 25/08/2023 4834631085 MR RAMANNA ()
8 MOLAKALMURU KN-10-006-010-006/816
(TAMMENAHALLI) 		1510006010NRG24150820230434966 15/08/2023 HULUGAPPA 1510006010WL017218 HULUGAPPA 00415 SBIN0040503 2121 2121 Processed 25/08/2023 4834631086 MR HULUGAPPA ()
SubTotal 12705 12705
9 MOLAKALMURU KN-10-006-010-003/1039
(TAMMENAHALLI) 		1510006010NRG24150820230434605 15/08/2023 Ganglaswami 1510006010WL017213 Ganglaswami 00652 PKGB0010531 1818 1818 Rejected 25/08/2023 4834631066 No Such Account
10 MOLAKALMURU KN-10-006-010-003/1050
(TAMMENAHALLI) 		1510006010NRG24150820230434610 15/08/2023 Anjinamma 1510006010WL017213 Anjinamma 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4834631079 Anjinamma ()
11 MOLAKALMURU KN-10-006-010-003/1084
(TAMMENAHALLI) 		1510006010NRG24150820230434353 15/08/2023 Ningaraja 1510006010WL017209 Ningaraja 00652 PKGB0010531 2121 2121 Processed 25/08/2023 4834631080 Ningaraja ()
12 MOLAKALMURU KN-10-006-010-003/398
(TAMMENAHALLI) 		1510006010NRG24150820230434335 15/08/2023 GOWRAMMA 1510006010WL017208 GOWRAMMA 00652 PKGB0010531 2114 2114 Processed 25/08/2023 4834631075 GOWRAMMA ()
13 MOLAKALMURU KN-10-006-010-003/612
(TAMMENAHALLI) 		1510006010NRG24150820230434344 15/08/2023 GOWRAMMA 1510006010WL017208 GOWRAMMA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4834631061 GOWRAMMA ()
14 MOLAKALMURU KN-10-006-010-003/713
(TAMMENAHALLI) 		1510006010NRG24150820230434370 15/08/2023 Thipperudrappa 1510006010WL017209 Thipperudrappa 00652 PKGB0010531 2121 2121 Processed 25/08/2023 4834631062 Thipperudrappa ()
15 MOLAKALMURU KN-10-006-010-003/834
(TAMMENAHALLI) 		1510006010NRG24150820230434349 15/08/2023 TIPPAMMA 1510006010WL017208 TIPPAMMA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4834631074 TIPPAMMA ()
16 MOLAKALMURU KN-10-006-010-003/848
(TAMMENAHALLI) 		1510006010NRG24150820230434285 15/08/2023 Obalaswamy 1510006010WL017207 Obalaswamy 00652 PKGB0010531 2100 2100 Processed 25/08/2023 4834631076 Obalaswamy ()
17 MOLAKALMURU KN-10-006-010-003/870
(TAMMENAHALLI) 		1510006010NRG24150820230434292 15/08/2023 HONNURSWAMY 1510006010WL017207 HONNURSWAMY 00652 PKGB0010531 2100 2100 Processed 25/08/2023 4834631073 HONNURSWAMY ()
18 MOLAKALMURU KN-10-006-010-004/358
(TAMMENAHALLI) 		1510006010NRG24150820230435352 15/08/2023 YARRISWAMY 1510006010WL017225 YARRISWAMY 00652 PKGB0010531 1806 1806 Processed 25/08/2023 4834631070 YARRISWAMY ()
19 MOLAKALMURU KN-10-006-010-005/266
(TAMMENAHALLI) 		1510006010NRG24150820230434410 15/08/2023 Sanna Honnurappa 1510006010WL017210 Sanna Honnurappa 00652 PKGB0010531 1800 1800 Processed 25/08/2023 4834631065 Sanna Honnurappa ()
20 MOLAKALMURU KN-10-006-010-006/1
(TAMMENAHALLI) 		1510006010NRG24150820230434711 15/08/2023 DUrugamma 1510006010WL017215 DUrugamma 00652 PKGB0010531 2121 2121 Processed 25/08/2023 4834631063 DUrugamma ()
21 MOLAKALMURU KN-10-006-010-006/330
(TAMMENAHALLI) 		1510006010NRG24150820230435117 15/08/2023 B NAGARAJA 1510006010WL017221 B NAGARAJA 00652 PKGB0010531 1208 1208 Processed 25/08/2023 4834631069 B NAGARAJA ()
22 MOLAKALMURU KN-10-006-010-006/434
(TAMMENAHALLI) 		1510006010NRG24150820230435089 15/08/2023 Eramma 1510006010WL017220 Eramma 00652 PKGB0010531 1515 1515 Processed 25/08/2023 4834631064 Eramma ()
23 MOLAKALMURU KN-10-006-010-006/693
(TAMMENAHALLI) 		1510006010NRG24150820230434852 15/08/2023 SRUTHI 1510006010WL017217 SRUTHI 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4834631068 SRUTHI ()
24 MOLAKALMURU KN-10-006-010-006/771
(TAMMENAHALLI) 		1510006010NRG24150820230434758 15/08/2023 GOWRAMMA 1510006010WL017215 GOWRAMMA 00652 PKGB0010531 2121 2121 Processed 25/08/2023 4834631072 GOWRAMMA ()
25 MOLAKALMURU KN-10-006-010-006/777
(TAMMENAHALLI) 		1510006010NRG24150820230435146 15/08/2023 GAVISIDDAPPA 1510006010WL017221 GAVISIDDAPPA 00652 PKGB0010531 2114 2114 Processed 25/08/2023 4834631067 GAVISIDDAPPA ()
26 MOLAKALMURU KN-10-006-010-006/929
(TAMMENAHALLI) 		1510006010NRG24150820230434980 15/08/2023 NARASIMHA 1510006010WL017218 NARASIMHA 00652 PKGB0010531 2121 2121 Processed 25/08/2023 4834631077 NARASIMHA ()
27 MOLAKALMURU KN-10-006-010-006/975
(TAMMENAHALLI) 		1510006010NRG24150820230435267 15/08/2023 MAHALAKSHMI 1510006010WL017224 MAHALAKSHMI 00652 PKGB0010531 1812 1812 Processed 25/08/2023 4834631078 MAHALAKSHMI ()
28 MOLAKALMURU KN-10-006-010-009/4
(TAMMENAHALLI) 		1510006010NRG24150820230435386 15/08/2023 B SAROJA 1510006010WL017226 B SAROJA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4834631071 B SAROJA ()
SubTotal 38730 38730
Total 55649 55649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006010_150823FTO_332950 Indian Overseas Bank IOBA0000329 RAMPURA 2107
2 MOLAKALMURU KN1510006010_150823FTO_332950 State Bank of India SBIN0040332 NAGASAMUDRA 2107
3 MOLAKALMURU KN1510006010_150823FTO_332950 State Bank of India SBIN0040503 THAMMENAHALLI 12705
4 MOLAKALMURU KN1510006010_150823FTO_332950 Pragathi Krishna Gramin Bank PKGB0010531 B T CROSS 38730

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