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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:02:17 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006002_240523APB_FTO_113346
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-10-006-002-001/115
(KONDLAHALLI ) 		1510006002NRG24240520230040468 24/05/2023 Imam sab 1510006002WL003038 Imam sab 00177 IOBA0000311 2212 2212 Processed 30/05/2023 1943007802 IMAMSAB INDIAN OVERSEAS BANK(508541)
2 MOLAKALMURU KN-10-006-002-001/115
(KONDLAHALLI ) 		1510006002NRG24240520230040469 24/05/2023 moothi bhi 1510006002WL003038 moothi bhi 00177 IOBA0000311 2212 2212 Processed 30/05/2023 1943007798 MOTHIBI INDIAN OVERSEAS BANK(508541)
3 MOLAKALMURU KN-10-006-002-001/1240
(KONDLAHALLI ) 		1510006002NRG24240520230040470 24/05/2023 Yallamma 1510006002WL003038 Yallamma 00177 IOBA0000311 2212 2212 Processed 30/05/2023 1943007806 YELLAMMA INDIAN OVERSEAS BANK(508541)
4 MOLAKALMURU KN-10-006-002-001/1356
(KONDLAHALLI ) 		1510006002NRG24240520230040472 24/05/2023 B.S. Suresha 1510006002WL003038 B.S. Suresha 00177 IOBA0000311 2212 2212 Processed 30/05/2023 1943007768 B S SURESH INDIAN OVERSEAS BANK(508541)
5 MOLAKALMURU KN-10-006-002-001/1388-A
(KONDLAHALLI ) 		1510006002NRG24240520230040473 24/05/2023 Sadhika 1510006002WL003038 Sadhika 00177 IOBA0000311 2212 2212 Processed 30/05/2023 1943007782 SADHIKA . INDIAN OVERSEAS BANK(508541)
6 MOLAKALMURU KN-10-006-002-001/1450
(KONDLAHALLI ) 		1510006002NRG24240520230040476 24/05/2023 Peerasab 1510006002WL003038 Peerasab 00177 IOBA0000311 2212 2212 Processed 30/05/2023 1943007775 PEERSAB INDIAN OVERSEAS BANK(508541)
7 MOLAKALMURU KN-10-006-002-001/1460
(KONDLAHALLI ) 		1510006002NRG24240520230040480 24/05/2023 Nagaratnamma 1510006002WL003038 Nagaratnamma 00177 IOBA0000311 2212 2212 Processed 30/05/2023 1943007803 B NAGA RATHNAMMA INDIAN OVERSEAS BANK(508541)
8 MOLAKALMURU KN-10-006-002-001/1462
(KONDLAHALLI ) 		1510006002NRG24240520230040481 24/05/2023 H.B. Siddamallappa 1510006002WL003038 H.B. Siddamallappa 00177 IOBA0000311 2212 2212 Processed 30/05/2023 1943007807 SIDDA MALLAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MOLAKALMURU KN-10-006-002-001/1500
(KONDLAHALLI ) 		1510006002NRG24240520230040484 24/05/2023 S THIMMASHETTEPPA 1510006002WL003038 S THIMMASHETTEPPA 00177 IOBA0000311 2212 2212 Processed 30/05/2023 1943007767 S THIMMASETTY INDIAN OVERSEAS BANK(508541)
10 MOLAKALMURU KN-10-006-002-001/1608-B
(KONDLAHALLI ) 		1510006002NRG24240520230040486 24/05/2023 HANUMANTHAPPA 1510006002WL003038 HANUMANTHAPPA 00177 IOBA0000311 2212 2212 Processed 30/05/2023 1943007774 B R HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
11 MOLAKALMURU KN-10-006-002-001/1608-B
(KONDLAHALLI ) 		1510006002NRG24240520230040485 24/05/2023 LAKSHMIDEVI 1510006002WL003038 LAKSHMIDEVI 00177 IOBA0000311 2212 2212 Processed 30/05/2023 1943007772 LAKSHMI INDIAN OVERSEAS BANK(508541)
12 MOLAKALMURU KN-10-006-002-001/1620-A
(KONDLAHALLI ) 		1510006002NRG24240520230040487 24/05/2023 GEETHANJALI M Y 1510006002WL003038 GEETHANJALI M Y 00177 IOBA0000311 2212 2212 Processed 30/05/2023 1943007801 GEETHAJALI INDIAN OVERSEAS BANK(508541)
13 MOLAKALMURU KN-10-006-002-001/1705
(KONDLAHALLI ) 		1510006002NRG24240520230040488 24/05/2023 GANGAMMA 1510006002WL003038 GANGAMMA 00177 IOBA0000311 2212 2212 Processed 30/05/2023 1943007773 GANGAMMA INDIAN OVERSEAS BANK(508541)
14 MOLAKALMURU KN-10-006-002-001/1816
(KONDLAHALLI ) 		1510006002NRG24240520230040489 24/05/2023 ISMAIL KHAN 1510006002WL003038 ISMAIL KHAN 00177 IOBA0000311 2212 2212 Processed 30/05/2023 1943007769 G ISMAIL KHAN INDIAN OVERSEAS BANK(508541)
15 MOLAKALMURU KN-10-006-002-001/2133
(KONDLAHALLI ) 		1510006002NRG24240520230040490 24/05/2023 Imam 1510006002WL003038 Imam 00177 IOBA0000311 2212 2212 Processed 30/05/2023 1943007799 IMAM INDIAN OVERSEAS BANK(508541)
16 MOLAKALMURU KN-10-006-002-001/2183
(KONDLAHALLI ) 		1510006002NRG24240520230040493 24/05/2023 HASEENA M 1510006002WL003038 HASEENA M 00177 IOBA0000311 2212 2212 Processed 30/05/2023 1943007780 M HASEENA INDIAN OVERSEAS BANK(508541)
17 MOLAKALMURU KN-10-006-002-001/221
(KONDLAHALLI ) 		1510006002NRG24240520230040494 24/05/2023 MARAJJA 1510006002WL003038 MARAJJA 00177 IOBA0000311 2212 2212 Processed 30/05/2023 1943007779 MARAJJA INDIAN OVERSEAS BANK(508541)
18 MOLAKALMURU KN-10-006-002-001/318
(KONDLAHALLI ) 		1510006002NRG24240520230040497 24/05/2023 NUR JAHAN 1510006002WL003038 NUR JAHAN 00177 IOBA0000311 2212 2212 Processed 30/05/2023 1943007777 NURU JAN PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MOLAKALMURU KN-10-006-002-001/318
(KONDLAHALLI ) 		1510006002NRG24240520230040496 24/05/2023 SATTAR SAB 1510006002WL003038 SATTAR SAB 00177 IOBA0000311 2212 2212 Processed 30/05/2023 1943007805 SATTAR SAB S/O DODDA HUSSAIN SAB INDIAN OVERSEAS BANK(508541)
20 MOLAKALMURU KN-10-006-002-001/710
(KONDLAHALLI ) 		1510006002NRG24240520230040502 24/05/2023 SHANKRAMMA 1510006002WL003038 SHANKRAMMA 00177 IOBA0000311 2212 2212 Processed 30/05/2023 1943007778 SHANKARAMMA INDIAN OVERSEAS BANK(508541)
21 MOLAKALMURU KN-10-006-002-001/710
(KONDLAHALLI ) 		1510006002NRG24240520230040501 24/05/2023 T Gurumurtheppa 1510006002WL003038 T Gurumurtheppa 00177 IOBA0000311 2212 2212 Processed 30/05/2023 1943007776 GURUMURTHAPPA INDIAN OVERSEAS BANK(508541)
22 MOLAKALMURU KN-10-006-002-001/873
(KONDLAHALLI ) 		1510006002NRG24240520230040504 24/05/2023 Bhagyamma 1510006002WL003038 Bhagyamma 00177 IOBA0000311 2212 2212 Processed 30/05/2023 1943007771 BHAGYAMMA K CANARA BANK(508532)
23 MOLAKALMURU KN-10-006-002-001/873
(KONDLAHALLI ) 		1510006002NRG24240520230040503 24/05/2023 E. Thimmanna 1510006002WL003038 E. Thimmanna 00177 IOBA0000311 2212 2212 Processed 30/05/2023 1943007770 THIMMANNA E PRAGATHI KRISHNA GRAMIN BANK (607389)
24 MOLAKALMURU KN-10-006-002-001/939
(KONDLAHALLI ) 		1510006002NRG24240520230040505 24/05/2023 B.S. Vani 1510006002WL003038 B.S. Vani 00177 IOBA0000311 2212 2212 Processed 30/05/2023 1943007804 B S VANI INDIAN OVERSEAS BANK(508541)
25 MOLAKALMURU KN-10-006-002-001/980
(KONDLAHALLI ) 		1510006002NRG24240520230040506 24/05/2023 tippu sulthan 1510006002WL003038 tippu sulthan 00177 IOBA0000311 2212 2212 Processed 30/05/2023 1943007781 M TIPPU SULTAN INDIAN OVERSEAS BANK(508541)
SubTotal 55300 55300
26 MOLAKALMURU KN-10-006-002-001/2183
(KONDLAHALLI ) 		1510006002NRG24240520230040492 24/05/2023 Patel sab 1510006002WL003038 Patel sab 00177 IOBA0003111 2212 2212 Processed 30/05/2023 1943007800 PATEL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
27 MOLAKALMURU KN-10-006-002-001/1240
(KONDLAHALLI ) 		1510006002NRG24240520230040471 24/05/2023 BOORAYYA 1510006002WL003038 BOORAYYA 00652 PKGB0010957 2212 2212 Processed 30/05/2023 1943007795 BORAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 MOLAKALMURU KN-10-006-002-001/144-A
(KONDLAHALLI ) 		1510006002NRG24240520230040475 24/05/2023 imam sab 1510006002WL003038 imam sab 00652 PKGB0010957 2212 2212 Processed 30/05/2023 1943007790 SANNA IMAM SAB SO IMAM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
29 MOLAKALMURU KN-10-006-002-001/144-A
(KONDLAHALLI ) 		1510006002NRG24240520230040474 24/05/2023 shakila 1510006002WL003038 shakila 00652 PKGB0010957 2212 2212 Processed 30/05/2023 1943007789 SAKHILA BHANU S WO SANNA IMAMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
30 MOLAKALMURU KN-10-006-002-001/1450
(KONDLAHALLI ) 		1510006002NRG24240520230040477 24/05/2023 ATTAR B 1510006002WL003038 ATTAR B 00652 PKGB0010957 2212 2212 Processed 30/05/2023 1943007797 ATTAR B WO FEERASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
31 MOLAKALMURU KN-10-006-002-001/1453
(KONDLAHALLI ) 		1510006002NRG24240520230040478 24/05/2023 hairun bhi 1510006002WL003038 hairun bhi 00652 PKGB0010957 2212 2212 Processed 30/05/2023 1943007783 KAIRONBI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 MOLAKALMURU KN-10-006-002-001/1455
(KONDLAHALLI ) 		1510006002NRG24240520230040479 24/05/2023 benat 1510006002WL003038 benat 00652 PKGB0010957 2212 2212 Processed 30/05/2023 1943007794 JEENATH BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
33 MOLAKALMURU KN-10-006-002-001/1473
(KONDLAHALLI ) 		1510006002NRG24240520230040482 24/05/2023 Rameja Bhi 1510006002WL003038 Rameja Bhi 00652 PKGB0010957 2212 2212 Processed 30/05/2023 1943007786 RAMEJA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 MOLAKALMURU KN-10-006-002-001/1473
(KONDLAHALLI ) 		1510006002NRG24240520230040483 24/05/2023 RASUL SAB 1510006002WL003038 RASUL SAB 00652 PKGB0010957 2212 2212 Processed 30/05/2023 1943007785 RASOOL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
35 MOLAKALMURU KN-10-006-002-001/2133
(KONDLAHALLI ) 		1510006002NRG24240520230040491 24/05/2023 SULTHAN BHI 1510006002WL003038 SULTHAN BHI 00652 PKGB0010957 2212 2212 Processed 30/05/2023 1943007787 SULTHANBEE WO IMAM PRAGATHI KRISHNA GRAMIN BANK (607389)
36 MOLAKALMURU KN-10-006-002-001/290-A
(KONDLAHALLI ) 		1510006002NRG24240520230040495 24/05/2023 VIJAYALAKSHMI 1510006002WL003038 VIJAYALAKSHMI 00652 PKGB0010957 2212 2212 Processed 30/05/2023 1943007796 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
37 MOLAKALMURU KN-10-006-002-001/322
(KONDLAHALLI ) 		1510006002NRG24240520230040498 24/05/2023 imam bhi 1510006002WL003038 imam bhi 00652 PKGB0010957 2212 2212 Processed 30/05/2023 1943007793 IMAM BI WO HUSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
38 MOLAKALMURU KN-10-006-002-001/624
(KONDLAHALLI ) 		1510006002NRG24240520230040499 24/05/2023 B. Rahamat 1510006002WL003038 B. Rahamat 00652 PKGB0010957 2212 2212 Processed 30/05/2023 1943007791 RAHAMAD B IDBI BANK(607095)
39 MOLAKALMURU KN-10-006-002-001/624
(KONDLAHALLI ) 		1510006002NRG24240520230040500 24/05/2023 JIBAN BHANU 1510006002WL003038 JIBAN BHANU 00652 PKGB0010957 2212 2212 Processed 30/05/2023 1943007784 JUBEDA BANU WO RAHAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 MOLAKALMURU KN-10-006-002-001/985
(KONDLAHALLI ) 		1510006002NRG24240520230040507 24/05/2023 Peerasab 1510006002WL003038 Peerasab 00652 PKGB0010957 2212 2212 Processed 30/05/2023 1943007792 PEERA SAB SO NASURUDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
41 MOLAKALMURU KN-10-006-002-001/985
(KONDLAHALLI ) 		1510006002NRG24240520230040508 24/05/2023 PYARIJAN 1510006002WL003038 PYARIJAN 00652 PKGB0010957 2212 2212 Processed 30/05/2023 1943007788 PYARIJAN WO PEERASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33180 33180
Total 90692 90692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006002_240523APB_FTO_113346 Indian Overseas Bank IOBA0000311 kondlahally 6636
2 MOLAKALMURU KN1510006002_240523APB_FTO_113346 Indian Overseas Bank IOBA0003111 KALLAHALLI 2212
3 MOLAKALMURU KN1510006002_240523APB_FTO_113346 Pragathi Krishna Gramin Bank PKGB0010957 KONDLAHALLY 33180
4 MOLAKALMURU KN1510006002_240523APB_FTO_113346 Indian Overseas Bank IOBA0000311 KONDLAHALLI 48664

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