Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:33:37 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006005_301223FTO_673548
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-10-006-005-002/71
(RAYAPURA) 		1510006005NRG24301220230840207 30/12/2023 Jayanna 1510006005WL036145 Jayanna 00078 CNRB0004241 1848 1848 Processed 14/03/2024 1784757558 Jayanna ()
2 MOLAKALMURU KN-10-006-005-004/103
(RAYAPURA) 		1510006005NRG24301220230840481 30/12/2023 THIPPESWAMY 1510006005WL036151 THIPPESWAMY 00078 CNRB0004241 1812 1812 Processed 14/03/2024 1784757538 THIPPESWAMY ()
3 MOLAKALMURU KN-10-006-005-004/696
(RAYAPURA) 		1510006005NRG24301220230840522 30/12/2023 BOMMAIAH 1510006005WL036151 BOMMAIAH 00078 CNRB0004241 1208 1208 Processed 14/03/2024 1784757559 BOMMAIAH ()
4 MOLAKALMURU KN-10-006-005-004/738
(RAYAPURA) 		1510006005NRG24301220230840280 30/12/2023 Pavithra 1510006005WL036146 Pavithra 00078 CNRB0004241 1848 1848 Processed 14/03/2024 1784757539 Pavithra ()
SubTotal 6716 6716
5 MOLAKALMURU KN-10-006-005-003/639
(RAYAPURA) 		1510006005NRG24301220230840167 30/12/2023 Mahantesha 1510006005WL036144 Mahantesha 00415 SBIN0040114 1848 1848 Processed 14/03/2024 1784757560 MRS DURUGAMMA DURUGAMMA ()
6 MOLAKALMURU KN-10-006-005-004/225
(RAYAPURA) 		1510006005NRG24301220230840452 30/12/2023 G.M.Raghu 1510006005WL036150 G.M.Raghu 00415 SBIN0040114 1848 1848 Processed 14/03/2024 1784757548 MR RAGHU G M ()
7 MOLAKALMURU KN-10-006-005-004/260
(RAYAPURA) 		1510006005NRG24301220230840225 30/12/2023 Mahesha B 1510006005WL036146 Mahesha B 00415 SBIN0040114 2156 2156 Processed 14/03/2024 1784757550 MR MAHESHA A ()
8 MOLAKALMURU KN-10-006-005-004/435
(RAYAPURA) 		1510006005NRG24301220230840329 30/12/2023 Radhamma 1510006005WL036148 Radhamma 00415 SBIN0040114 2156 2156 Processed 14/03/2024 1784757553 MRS K RADHAMMA ()
9 MOLAKALMURU KN-10-006-005-004/626
(RAYAPURA) 		1510006005NRG24301220230840378 30/12/2023 Suresha 1510006005WL036149 Suresha 00415 SBIN0040114 2079 2079 Processed 14/03/2024 1784757552 MRS HAMPAMMA B ()
10 MOLAKALMURU KN-10-006-005-004/732
(RAYAPURA) 		1510006005NRG24301220230840530 30/12/2023 Mallamma 1510006005WL036151 Mallamma 00415 SBIN0040114 1812 1812 Processed 14/03/2024 1784757551 MRS MALLAMMA MALLAMMA ()
11 MOLAKALMURU KN-10-006-005-004/734
(RAYAPURA) 		1510006005NRG24301220230840531 30/12/2023 Palamma 1510006005WL036151 Palamma 00415 SBIN0040114 1812 1812 Rejected 14/03/2024 1784757549 A/c Blocked or Frozen
12 MOLAKALMURU KN-10-006-005-004/739
(RAYAPURA) 		1510006005NRG24301220230840535 30/12/2023 Malleshwara P 1510006005WL036151 Malleshwara P 00415 SBIN0040114 1812 1812 Rejected 14/03/2024 1784757547 No Such Account
SubTotal 15523 15523
13 MOLAKALMURU KN-10-006-005-004/124
(RAYAPURA) 		1510006005NRG24301220230840308 30/12/2023 D.Palaiah 1510006005WL036148 D.Palaiah 00652 PKGB0010750 1848 1848 Processed 14/03/2024 1784757540 D.Palaiah ()
14 MOLAKALMURU KN-10-006-005-004/137
(RAYAPURA) 		1510006005NRG24301220230840215 30/12/2023 gangadhara 1510006005WL036146 gangadhara 00652 PKGB0010750 2156 2156 Processed 14/03/2024 1784757541 gangadhara ()
15 MOLAKALMURU KN-10-006-005-004/156
(RAYAPURA) 		1510006005NRG24301220230840217 30/12/2023 Thippesh 1510006005WL036146 Thippesh 00652 PKGB0010750 2156 2156 Processed 14/03/2024 1784757557 Thippesh ()
16 MOLAKALMURU KN-10-006-005-004/466
(RAYAPURA) 		1510006005NRG24301220230840239 30/12/2023 NAGARAJA M 1510006005WL036146 NAGARAJA M 00652 PKGB0010750 2156 2156 Processed 14/03/2024 1784757554 NAGARAJA M ()
17 MOLAKALMURU KN-10-006-005-004/545
(RAYAPURA) 		1510006005NRG24301220230840334 30/12/2023 RANJITHA 1510006005WL036148 RANJITHA 00652 PKGB0010750 2156 2156 Processed 14/03/2024 1784757545 RANJITHA ()
18 MOLAKALMURU KN-10-006-005-004/651
(RAYAPURA) 		1510006005NRG24301220230840473 30/12/2023 Tuppadamma 1510006005WL036150 Tuppadamma 00652 PKGB0010750 1848 1848 Processed 14/03/2024 1784757543 Tuppadamma ()
19 MOLAKALMURU KN-10-006-005-004/735
(RAYAPURA) 		1510006005NRG24301220230840532 30/12/2023 Savitha D B 1510006005WL036151 Savitha D B 00652 PKGB0010750 1812 1812 Processed 14/03/2024 1784757544 Savitha D B ()
20 MOLAKALMURU KN-10-006-005-004/736
(RAYAPURA) 		1510006005NRG24301220230840533 30/12/2023 M L Rajeswari 1510006005WL036151 M L Rajeswari 00652 PKGB0010750 1812 1812 Processed 14/03/2024 1784757542 M L Rajeswari ()
21 MOLAKALMURU KN-10-006-005-004/740
(RAYAPURA) 		1510006005NRG24301220230840192 30/12/2023 Asha G M 1510006005WL036144 Asha G M 00652 PKGB0010750 1848 1848 Processed 14/03/2024 1784757546 Asha G M ()
22 MOLAKALMURU KN-10-006-005-005/112
(RAYAPURA) 		1510006005NRG24301220230840392 30/12/2023 K O OBAIAH 1510006005WL036149 K O OBAIAH 00652 PKGB0010750 1848 1848 Processed 14/03/2024 1784757555 K O OBAIAH ()
23 MOLAKALMURU KN-10-006-005-005/14
(RAYAPURA) 		1510006005NRG24301220230840401 30/12/2023 Boramma 1510006005WL036149 Boramma 00652 PKGB0010750 1848 1848 Processed 14/03/2024 1784757556 Boramma ()
SubTotal 21488 21488
Total 43727 43727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006005_301223FTO_673548 Canara Bank CNRB0004241 Molakalmuru 6716
2 MOLAKALMURU KN1510006005_301223FTO_673548 State Bank of India SBIN0040114 MOLAKALAMURU 15523
3 MOLAKALMURU KN1510006005_301223FTO_673548 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 21488

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