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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006003_121023APB_FTO_451809
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-10-006-003-001/151
(KONASAGARA) 		1510006003NRG24121020230602578 12/10/2023 BASAMMA 1510006003WL024822 BASAMMA 00177 IOBA0000311 2212 2212 Processed 22/11/2023 7903338783 . BASAMMA INDIAN OVERSEAS BANK(508541)
2 MOLAKALMURU KN-10-006-003-001/151
(KONASAGARA) 		1510006003NRG24121020230602579 12/10/2023 PALAYYA 1510006003WL024822 PALAYYA 00177 IOBA0000311 2212 2212 Processed 22/11/2023 7903338781 PALAYYA CANARA BANK(508532)
3 MOLAKALMURU KN-10-006-003-001/1937
(KONASAGARA) 		1510006003NRG24121020230602589 12/10/2023 Vijayamma 1510006003WL024823 Vijayamma 00177 IOBA0000311 2212 2212 Processed 22/11/2023 7903338795 VIJA YAMMA INDIAN OVERSEAS BANK(508541)
4 MOLAKALMURU KN-10-006-003-001/204
(KONASAGARA) 		1510006003NRG24121020230602591 12/10/2023 K.N.GURUMURTHI 1510006003WL024823 K.N.GURUMURTHI 00177 IOBA0000311 2212 2212 Processed 22/11/2023 7903338775 K N GURUMURTHI INDIAN OVERSEAS BANK(508541)
5 MOLAKALMURU KN-10-006-003-001/204
(KONASAGARA) 		1510006003NRG24121020230602590 12/10/2023 MADEVAMMA 1510006003WL024823 MADEVAMMA 00177 IOBA0000311 2212 2212 Processed 22/11/2023 7903338770 MAHADEVAMMA CANARA BANK(508532)
6 MOLAKALMURU KN-10-006-003-001/2415
(KONASAGARA) 		1510006003NRG24121020230602593 12/10/2023 BANU 1510006003WL024823 BANU 00177 IOBA0000311 2212 2212 Processed 22/11/2023 7903338786 MRS BANU BANU STATE BANK OF INDIA(508548)
7 MOLAKALMURU KN-10-006-003-001/677
(KONASAGARA) 		1510006003NRG24121020230602594 12/10/2023 NAGAMMA 1510006003WL024823 NAGAMMA 00177 IOBA0000311 2212 2212 Processed 22/11/2023 7903338778 NAGAMMA INDIAN OVERSEAS BANK(508541)
8 MOLAKALMURU KN-10-006-003-001/968
(KONASAGARA) 		1510006003NRG24121020230602565 12/10/2023 CHANNAPPA 1510006003WL024819 CHANNAPPA 00177 IOBA0000311 2212 2212 Processed 22/11/2023 7903338772 H CHANNAPPA INDIAN OVERSEAS BANK(508541)
9 MOLAKALMURU KN-10-006-003-002/333
(KONASAGARA) 		1510006003NRG24121020230602567 12/10/2023 RAJA 1510006003WL024819 RAJA 00177 IOBA0000311 2212 2212 Processed 22/11/2023 7903338771 RAJA INDIAN OVERSEAS BANK(508541)
10 MOLAKALMURU KN-10-006-003-002/333
(KONASAGARA) 		1510006003NRG24121020230602568 12/10/2023 SUBBAMMA 1510006003WL024819 SUBBAMMA 00177 IOBA0000311 2212 2212 Processed 22/11/2023 7903338780 SUBBAMMA INDIAN OVERSEAS BANK(508541)
11 MOLAKALMURU KN-10-006-003-002/378
(KONASAGARA) 		1510006003NRG24121020230602569 12/10/2023 CHANDRAKALA 1510006003WL024819 CHANDRAKALA 00177 IOBA0000311 2212 2212 Processed 22/11/2023 7903338776 MRS CHANDRAKALA H J STATE BANK OF INDIA(508548)
12 MOLAKALMURU KN-10-006-003-002/455
(KONASAGARA) 		1510006003NRG24121020230602581 12/10/2023 HONNURAPPA 1510006003WL024822 HONNURAPPA 00177 IOBA0000311 2212 2212 Processed 22/11/2023 7903338774 HONNURAPPA INDIAN OVERSEAS BANK(508541)
13 MOLAKALMURU KN-10-006-003-002/455
(KONASAGARA) 		1510006003NRG24121020230602580 12/10/2023 LILAVATHI 1510006003WL024822 LILAVATHI 00177 IOBA0000311 2212 2212 Processed 22/11/2023 7903338782 Mrs. Lilavathi k ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 MOLAKALMURU KN-10-006-003-003/172
(KONASAGARA) 		1510006003NRG24121020230602582 12/10/2023 G.T.Thippeswamy 1510006003WL024822 G.T.Thippeswamy 00177 IOBA0000311 2212 2212 Processed 22/11/2023 7903338773 THIPPESWAMYGT PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MOLAKALMURU KN-10-006-003-003/347
(KONASAGARA) 		1510006003NRG24121020230602615 12/10/2023 ANJINAMMA 1510006003WL024828 ANJINAMMA 00177 IOBA0000311 2212 2212 Processed 22/11/2023 7903338779 ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOLAKALMURU KN-10-006-003-003/347
(KONASAGARA) 		1510006003NRG24121020230602616 12/10/2023 SURAYYA 1510006003WL024828 SURAYYA 00177 IOBA0000311 2212 2212 Processed 22/11/2023 7903338796 SURAIAH GENERAL POST OFFICE(607245)
17 MOLAKALMURU KN-10-006-003-003/432
(KONASAGARA) 		1510006003NRG24121020230602584 12/10/2023 Vijay 1510006003WL024822 Vijay 00177 IOBA0000311 2212 2212 Processed 22/11/2023 7903338777 VIJAY INDIAN OVERSEAS BANK(508541)
SubTotal 37604 37604
18 MOLAKALMURU KN-10-006-003-001/1496
(KONASAGARA) 		1510006003NRG24121020230602563 12/10/2023 SUNITHA M R 1510006003WL024819 SUNITHA M R 00415 SBIN0040114 2212 2212 Processed 22/11/2023 7903338787 MRS SUNITHA M R STATE BANK OF INDIA(508548)
19 MOLAKALMURU KN-10-006-003-001/1937
(KONASAGARA) 		1510006003NRG24121020230602588 12/10/2023 Rajanna S M 1510006003WL024823 Rajanna S M 00415 SBIN0040114 2212 2212 Processed 22/11/2023 7903338794 RAJANNA S M PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MOLAKALMURU KN-10-006-003-001/204
(KONASAGARA) 		1510006003NRG24121020230602592 12/10/2023 MANJUNATHA K G 1510006003WL024823 MANJUNATHA K G 00415 SBIN0040114 2212 2212 Processed 22/11/2023 7903338793 MR K G MANJUNATH STATE BANK OF INDIA(508548)
21 MOLAKALMURU KN-10-006-003-001/2130
(KONASAGARA) 		1510006003NRG24121020230602613 12/10/2023 SIDDESHA T 1510006003WL024828 SIDDESHA T 00415 SBIN0040114 2212 2212 Processed 22/11/2023 7903338784 MR SIDDESHA T STATE BANK OF INDIA(508548)
22 MOLAKALMURU KN-10-006-003-001/2130
(KONASAGARA) 		1510006003NRG24121020230602614 12/10/2023 T VIDYA 1510006003WL024828 T VIDYA 00415 SBIN0040114 2212 2212 Processed 22/11/2023 7903338792 MRS VIDYA T STATE BANK OF INDIA(508548)
SubTotal 11060 11060
23 MOLAKALMURU KN-10-006-003-001/1665
(KONASAGARA) 		1510006003NRG24121020230602612 12/10/2023 MAHALAKSHMI 1510006003WL024828 MAHALAKSHMI 00652 PKGB0010957 2212 2212 Processed 22/11/2023 7903338785 R MAHALAKSHMI WO RAMAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 MOLAKALMURU KN-10-006-003-001/2289
(KONASAGARA) 		1510006003NRG24121020230602564 12/10/2023 SUNKAPPA 1510006003WL024819 SUNKAPPA 00652 PKGB0010957 2212 2212 Processed 22/11/2023 7903338791 SUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 MOLAKALMURU KN-10-006-003-001/968
(KONASAGARA) 		1510006003NRG24121020230602566 12/10/2023 KALAVATHI 1510006003WL024819 KALAVATHI 00652 PKGB0010957 2212 2212 Processed 22/11/2023 7903338788 KALAVATHI WO CHENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 MOLAKALMURU KN-10-006-003-002/378
(KONASAGARA) 		1510006003NRG24121020230602570 12/10/2023 VENKATESHA 1510006003WL024819 VENKATESHA 00652 PKGB0010957 2212 2212 Processed 22/11/2023 7903338790 VENKATESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
27 MOLAKALMURU KN-10-006-003-003/172
(KONASAGARA) 		1510006003NRG24121020230602583 12/10/2023 KOTRAMMA 1510006003WL024822 KOTRAMMA 00652 PKGB0010957 2212 2212 Processed 22/11/2023 7903338789 KOTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006003_121023APB_FTO_451809 Indian Overseas Bank IOBA0000311 KONDLAHALLI 35392
2 MOLAKALMURU KN1510006003_121023APB_FTO_451809 Indian Overseas Bank IOBA0000311 Kondlahally 2212
3 MOLAKALMURU KN1510006003_121023APB_FTO_451809 State Bank of India SBIN0040114 MOLAKALAMURU 11060
4 MOLAKALMURU KN1510006003_121023APB_FTO_451809 Pragathi Krishna Gramin Bank PKGB0010957 KONDLAHALLY 11060

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