Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:23:53 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006008_271123FTO_543211
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-10-006-008-001/1751911
(NAGASAMUDRA) 		1510006008NRG24271120230727556 27/11/2023 HONNURASWAMY O 1510006008WL030701 HONNURASWAMY O 00415 SBIN0040332 2170 2170 Processed 01/01/2024 9008020505 MR HONNURSWAMY O ()
2 MOLAKALMURU KN-10-006-008-001/1752036
(NAGASAMUDRA) 		1510006008NRG24271120230727705 27/11/2023 SIDDAPPA 1510006008WL030702 SIDDAPPA 00415 SBIN0040332 2170 2170 Processed 01/01/2024 9008020506 MR SIDDAPPA ()
3 MOLAKALMURU KN-10-006-008-001/1752132
(NAGASAMUDRA) 		1510006008NRG24271120230727405 27/11/2023 SANDEEPA B 1510006008WL030699 SANDEEPA B 00415 SBIN0040332 2170 2170 Processed 01/01/2024 9008020502 MR SANDEEPA B ()
4 MOLAKALMURU KN-10-006-008-001/1752203
(NAGASAMUDRA) 		1510006008NRG24271120230727408 27/11/2023 NAGARAJA 1510006008WL030699 NAGARAJA 00415 SBIN0040332 2170 2170 Processed 01/01/2024 9008020500 MR NAGARAJA ()
5 MOLAKALMURU KN-10-006-008-001/1752209
(NAGASAMUDRA) 		1510006008NRG24271120230727312 27/11/2023 SIDDALINGA 1510006008WL030697 SIDDALINGA 00415 SBIN0040332 1860 1860 Processed 01/01/2024 9008020511 MR SIDDALINGA ()
6 MOLAKALMURU KN-10-006-008-001/1752420
(NAGASAMUDRA) 		1510006008NRG24271120230727716 27/11/2023 NUNKESHA 1510006008WL030702 NUNKESHA 00415 SBIN0040332 2170 2170 Processed 01/01/2024 9008020513 MR NUNKESHA NUNKESHAERANNA ()
7 MOLAKALMURU KN-10-006-008-001/175574
(NAGASAMUDRA) 		1510006008NRG24271120230727733 27/11/2023 RADHAKRUSHNA E 1510006008WL030702 RADHAKRUSHNA E 00415 SBIN0040332 1550 1550 Processed 01/01/2024 9008020508 MR RADHAKRUSHNA E ()
8 MOLAKALMURU KN-10-006-008-001/175600
(NAGASAMUDRA) 		1510006008NRG24271120230727345 27/11/2023 m suresha 1510006008WL030697 m suresha 00415 SBIN0040332 2170 2170 Processed 01/01/2024 9008020516 MR M SURESHA ()
9 MOLAKALMURU KN-10-006-008-001/41039-A
(NAGASAMUDRA) 		1510006008NRG24271120230727590 27/11/2023 Gangadhara.R 1510006008WL030701 Gangadhara.R 00415 SBIN0040332 2170 2170 Processed 01/01/2024 9008020501 MR GANGADHARA R ()
10 MOLAKALMURU KN-10-006-008-001/41074
(NAGASAMUDRA) 		1510006008NRG24271120230727848 27/11/2023 THIPPESHA B 1510006008WL030704 THIPPESHA B 00415 SBIN0040332 2170 2170 Processed 01/01/2024 9008020509 MR THIPPESHA B ()
11 MOLAKALMURU KN-10-006-008-001/41166
(NAGASAMUDRA) 		1510006008NRG24271120230727470 27/11/2023 SHIVARAJA M 1510006008WL030699 SHIVARAJA M 00415 SBIN0040332 2170 2170 Processed 01/01/2024 9008020504 MR SHIVARAJA M ()
12 MOLAKALMURU KN-10-006-008-001/41472
(NAGASAMUDRA) 		1510006008NRG24271120230727602 27/11/2023 SHIVARAJA AK 1510006008WL030701 SHIVARAJA AK 00415 SBIN0040332 2170 2170 Processed 01/01/2024 9008020510 MR A K SHIVARAJA ()
13 MOLAKALMURU KN-10-006-008-001/41480
(NAGASAMUDRA) 		1510006008NRG24271120230727858 27/11/2023 ADAVI MARANNA P 1510006008WL030704 ADAVI MARANNA P 00415 SBIN0040332 1550 1550 Processed 01/01/2024 9008020512 MR ADAVI MARANNA ()
14 MOLAKALMURU KN-10-006-008-001/41482
(NAGASAMUDRA) 		1510006008NRG24271120230727475 27/11/2023 CHAMUNDAMMA 1510006008WL030699 CHAMUNDAMMA 00415 SBIN0040332 2170 2170 Processed 01/01/2024 9008020503 MRS CHAMUNDAMMA ()
15 MOLAKALMURU KN-10-006-008-001/41690
(NAGASAMUDRA) 		1510006008NRG24271120230727861 27/11/2023 S ASIF ALI 1510006008WL030704 S ASIF ALI 00415 SBIN0040332 2170 2170 Processed 01/01/2024 9008020507 MR A ASIF ALI ()
16 MOLAKALMURU KN-10-006-008-001/41973
(NAGASAMUDRA) 		1510006008NRG24271120230727767 27/11/2023 MAHALAKSHMI 1510006008WL030702 MAHALAKSHMI 00415 SBIN0040332 2170 2170 Processed 01/01/2024 9008020515 MRS MAHALAKSHMI ()
17 MOLAKALMURU KN-10-006-008-002/175241
(NAGASAMUDRA) 		1510006008NRG24271120230727634 27/11/2023 T Nunkesha 1510006008WL030701 T Nunkesha 00415 SBIN0040332 2170 2170 Processed 01/01/2024 9008020514 MR T NUNKESHA ()
SubTotal 35340 35340
Total 35340 35340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006008_271123FTO_543211 State Bank of India SBIN0040332 NAGASAMUDRA 35340

Download In Excel