Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:10:54 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006005_051223APB_FTO_558900
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-10-006-005-002/155
(RAYAPURA) 		1510006005NRG24051220230752345 05/12/2023 Marakka 1510006005WL031994 Marakka 00078 CNRB0004241 2121 2121 Processed 01/03/2024 1104400991 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MOLAKALMURU KN-10-006-005-002/87
(RAYAPURA) 		1510006005NRG24051220230752360 05/12/2023 EDLAIAH S M 1510006005WL031994 EDLAIAH S M 00078 CNRB0004241 2121 2121 Processed 01/03/2024 1104400997 EDLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4242 4242
3 MOLAKALMURU KN-10-006-005-002/156
(RAYAPURA) 		1510006005NRG24051220230752347 05/12/2023 MALLAMMA 1510006005WL031994 MALLAMMA 00415 SBIN0040114 2121 2121 Processed 29/02/2024 1104401006 MRS MALLAMMA STATE BANK OF INDIA(508548)
4 MOLAKALMURU KN-10-006-005-002/156
(RAYAPURA) 		1510006005NRG24051220230752346 05/12/2023 Sannaboraiah 1510006005WL031994 Sannaboraiah 00415 SBIN0040114 2121 2121 Processed 29/02/2024 1104400996 MR SANNABORANAYAKA STATE BANK OF INDIA(508548)
5 MOLAKALMURU KN-10-006-005-002/163
(RAYAPURA) 		1510006005NRG24051220230752348 05/12/2023 Thippeswamy 1510006005WL031994 Thippeswamy 00415 SBIN0040114 2121 2121 Processed 29/02/2024 1104400992 MR THIPPESWAMY THIPPESWAMY STATE BANK OF INDIA(508548)
6 MOLAKALMURU KN-10-006-005-002/165
(RAYAPURA) 		1510006005NRG24051220230752349 05/12/2023 Marakka 1510006005WL031994 Marakka 00415 SBIN0040114 2121 2121 Processed 01/03/2024 1104400994 BORANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MOLAKALMURU KN-10-006-005-002/166
(RAYAPURA) 		1510006005NRG24051220230752351 05/12/2023 Basamma 1510006005WL031994 Basamma 00415 SBIN0040114 2121 2121 Processed 29/02/2024 1104401007 MISS BASAMMA STATE BANK OF INDIA(508548)
8 MOLAKALMURU KN-10-006-005-002/167
(RAYAPURA) 		1510006005NRG24051220230752353 05/12/2023 Channakka 1510006005WL031994 Channakka 00415 SBIN0040114 2121 2121 Processed 29/02/2024 1104400993 MISS CHANNAKKA STATE BANK OF INDIA(508548)
9 MOLAKALMURU KN-10-006-005-002/167
(RAYAPURA) 		1510006005NRG24051220230752352 05/12/2023 MALLIKARJUNA 1510006005WL031994 MALLIKARJUNA 00415 SBIN0040114 2121 2121 Processed 29/02/2024 1104401005 MR MALLIKARJUNA MALLIKARJUNA STATE BANK OF INDIA(508548)
10 MOLAKALMURU KN-10-006-005-002/64
(RAYAPURA) 		1510006005NRG24051220230752355 05/12/2023 Marakka 1510006005WL031994 Marakka 00415 SBIN0040114 2121 2121 Processed 01/03/2024 1104400995 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16968 16968
11 MOLAKALMURU KN-10-006-005-002/166
(RAYAPURA) 		1510006005NRG24051220230752350 05/12/2023 DADAIAH 1510006005WL031994 DADAIAH 00652 PKGB0010750 2121 2121 Processed 01/03/2024 1104401000 DADDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MOLAKALMURU KN-10-006-005-002/199
(RAYAPURA) 		1510006005NRG24051220230752354 05/12/2023 Krishana Murthy 1510006005WL031994 Krishana Murthy 00652 PKGB0010750 2121 2121 Processed 01/03/2024 1104400999 KRISHANAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MOLAKALMURU KN-10-006-005-002/73
(RAYAPURA) 		1510006005NRG24051220230752358 05/12/2023 LAKSHMI 1510006005WL031994 LAKSHMI 00652 PKGB0010750 2121 2121 Processed 01/03/2024 1104401001 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MOLAKALMURU KN-10-006-005-002/73
(RAYAPURA) 		1510006005NRG24051220230752357 05/12/2023 VENKATESHA 1510006005WL031994 VENKATESHA 00652 PKGB0010750 2121 2121 Processed 01/03/2024 1104400998 VENKATESHA S B PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MOLAKALMURU KN-10-006-005-002/87
(RAYAPURA) 		1510006005NRG24051220230752359 05/12/2023 Ningamma 1510006005WL031994 Ningamma 00652 PKGB0010750 2121 2121 Processed 01/03/2024 1104401002 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOLAKALMURU KN-10-006-005-002/92
(RAYAPURA) 		1510006005NRG24051220230752362 05/12/2023 Papamma 1510006005WL031994 Papamma 00652 PKGB0010750 2121 2121 Processed 01/03/2024 1104401004 PAPAMMA W O SANNANINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MOLAKALMURU KN-10-006-005-002/92
(RAYAPURA) 		1510006005NRG24051220230752361 05/12/2023 Sanna ningaiah 1510006005WL031994 Sanna ningaiah 00652 PKGB0010750 2121 2121 Processed 01/03/2024 1104401003 SANNANINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14847 14847
Total 36057 36057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006005_051223APB_FTO_558900 Canara Bank CNRB0004241 Molakalmuru 4242
2 MOLAKALMURU KN1510006005_051223APB_FTO_558900 State Bank of India SBIN0040114 MOLAKALAMURU 16968
3 MOLAKALMURU KN1510006005_051223APB_FTO_558900 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 14847

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