Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:30 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006001_160623FTO_188604
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-10-006-001-006/172591
(B.G.KERE) 		1510006001NRG24160620230151061 16/06/2023 Mallikarjuna 1510006001WL007335 Mallikarjuna 00048 BKID0008422 2163 2163 Processed 27/06/2023 2808573201 Mallikarjuna ()
SubTotal 2163 2163
2 MOLAKALMURU KN-10-006-001-004/7791
(B.G.KERE) 		1510006001NRG24150620230139470 16/06/2023 M N Prabhakar 1510006001WL007024 M N Prabhakar 00078 CNRB0004241 2161 2161 Processed 27/06/2023 2808573200 M N Prabhakar ()
3 MOLAKALMURU KN-10-006-001-005/7040
(B.G.KERE) 		1510006001NRG24160620230150845 16/06/2023 Shashikumara s 1510006001WL007331 Shashikumara s 00078 CNRB0004241 2163 2163 Processed 27/06/2023 2808573203 Shashikumara s ()
SubTotal 4324 4324
4 MOLAKALMURU KN-10-006-001-001/19298
(B.G.KERE) 		1510006001NRG24160620230151133 16/06/2023 GURURAJA 1510006001WL007338 GURURAJA 00177 IOBA0000311 2170 2170 Processed 27/06/2023 2808573204 GURURAJA ()
5 MOLAKALMURU KN-10-006-001-001/8073-A
(B.G.KERE) 		1510006001NRG24160620230150719 16/06/2023 VIRUPAKSHI T 1510006001WL007330 VIRUPAKSHI T 00177 IOBA0000311 2163 2163 Processed 27/06/2023 2808573197 VIRUPAKSHI T ()
6 MOLAKALMURU KN-10-006-001-006/172575
(B.G.KERE) 		1510006001NRG24150620230139507 16/06/2023 MALLIKARJUNA 1510006001WL007024 MALLIKARJUNA 00177 IOBA0000311 2156 2156 Processed 27/06/2023 2808573199 MALLIKARJUNA ()
7 MOLAKALMURU KN-10-006-001-006/18102
(B.G.KERE) 		1510006001NRG24160620230151067 16/06/2023 MANASA S P 1510006001WL007335 MANASA S P 00177 IOBA0000311 2163 2163 Processed 27/06/2023 2808573198 MANASA S P ()
SubTotal 8652 8652
8 MOLAKALMURU KN-10-006-001-004/20410-A
(B.G.KERE) 		1510006001NRG24150620230139437 16/06/2023 Prahallada M 1510006001WL007024 Prahallada M 00415 SBIN0011264 2161 2161 Processed 27/06/2023 2808573212 MR PRAHALLADA M ()
SubTotal 2161 2161
9 MOLAKALMURU KN-10-006-001-001/2371
(B.G.KERE) 		1510006001NRG24160620230150687 16/06/2023 Basavaraja y r 1510006001WL007330 Basavaraja y r 00415 SBIN0040114 2163 2163 Processed 27/06/2023 2808573202 MR BASAVARAJ Y R ()
SubTotal 2163 2163
10 MOLAKALMURU KN-10-006-001-001/11997
(B.G.KERE) 		1510006001NRG24160620230151102 16/06/2023 PRAHALADA 1510006001WL007338 PRAHALADA 00652 PKGB0010530 2170 2170 Processed 27/06/2023 2808573219 PRAHALADA ()
11 MOLAKALMURU KN-10-006-001-001/172309-D
(B.G.KERE) 		1510006001NRG24150620230139411 16/06/2023 Nagaraja 1510006001WL007024 Nagaraja 00652 PKGB0010530 2156 2156 Processed 27/06/2023 2808573211 Nagaraja ()
12 MOLAKALMURU KN-10-006-001-001/38236-D
(B.G.KERE) 		1510006001NRG24160620230150640 16/06/2023 Shanthamma 1510006001WL007329 Shanthamma 00652 PKGB0010530 2156 2156 Processed 27/06/2023 2808573227 Shanthamma ()
13 MOLAKALMURU KN-10-006-001-001/43611
(B.G.KERE) 		1510006001NRG24160620230150360 16/06/2023 NAVEENA 1510006001WL007325 NAVEENA 00652 PKGB0010530 2163 2163 Processed 27/06/2023 2808573226 NAVEENA ()
14 MOLAKALMURU KN-10-006-001-001/5314
(B.G.KERE) 		1510006001NRG24160620230151176 16/06/2023 AYAJ khan 1510006001WL007338 AYAJ khan 00652 PKGB0010530 2170 2170 Processed 27/06/2023 2808573217 AYAJ khan ()
15 MOLAKALMURU KN-10-006-001-001/6232
(B.G.KERE) 		1510006001NRG24160620230150648 16/06/2023 PAVATHRA VANI 1510006001WL007329 PAVATHRA VANI 00652 PKGB0010530 2156 2156 Processed 27/06/2023 2808573221 PAVATHRA VANI ()
16 MOLAKALMURU KN-10-006-001-001/7143
(B.G.KERE) 		1510006001NRG24160620230150536 16/06/2023 VASANTHA KUMARA 1510006001WL007326 VASANTHA KUMARA 00652 PKGB0010530 2163 2163 Processed 27/06/2023 2808573220 VASANTHA KUMARA ()
17 MOLAKALMURU KN-10-006-001-001/8741
(B.G.KERE) 		1510006001NRG24160620230150545 16/06/2023 VONODA 1510006001WL007326 VONODA 00652 PKGB0010530 2163 2163 Processed 27/06/2023 2808573218 VONODA ()
18 MOLAKALMURU KN-10-006-001-003/203574
(B.G.KERE) 		1510006001NRG24160620230150374 16/06/2023 NAGARAJAREDDY 1510006001WL007325 NAGARAJAREDDY 00652 PKGB0010530 2163 2163 Processed 27/06/2023 2808573225 NAGARAJAREDDY ()
19 MOLAKALMURU KN-10-006-001-003/34800
(B.G.KERE) 		1510006001NRG24160620230150817 16/06/2023 N MANJUNATHA 1510006001WL007331 N MANJUNATHA 00652 PKGB0010530 1236 1236 Processed 27/06/2023 2808573210 N MANJUNATHA ()
20 MOLAKALMURU KN-10-006-001-004/1008717
(B.G.KERE) 		1510006001NRG24160620230139612 16/06/2023 Bhagyamma 1510006001WL007027 Bhagyamma 00652 PKGB0010530 1374 1374 Processed 27/06/2023 2808573208 Bhagyamma ()
21 MOLAKALMURU KN-10-006-001-004/1934-D
(B.G.KERE) 		1510006001NRG24150620230139432 16/06/2023 Adrasha m 1510006001WL007024 Adrasha m 00652 PKGB0010530 2161 2161 Processed 27/06/2023 2808573214 Adrasha m ()
22 MOLAKALMURU KN-10-006-001-004/40698
(B.G.KERE) 		1510006001NRG24160620230150422 16/06/2023 Tyagaraja M 1510006001WL007325 Tyagaraja M 00652 PKGB0010530 2156 2156 Processed 27/06/2023 2808573207 Tyagaraja M ()
23 MOLAKALMURU KN-10-006-001-004/43682-D
(B.G.KERE) 		1510006001NRG24160620230150428 16/06/2023 Shanthaverappa 1510006001WL007325 Shanthaverappa 00652 PKGB0010530 2156 2156 Processed 27/06/2023 2808573222 Shanthaverappa ()
24 MOLAKALMURU KN-10-006-001-004/8780
(B.G.KERE) 		1510006001NRG24150620230139474 16/06/2023 NAGARAJA 1510006001WL007024 NAGARAJA 00652 PKGB0010530 1852 1852 Processed 27/06/2023 2808573209 NAGARAJA ()
25 MOLAKALMURU KN-10-006-001-005/7757-D
(B.G.KERE) 		1510006001NRG24160620230139704 16/06/2023 YASHODHA S 1510006001WL007027 YASHODHA S 00652 PKGB0010530 1854 1854 Processed 27/06/2023 2808573223 YASHODHA S ()
26 MOLAKALMURU KN-10-006-001-006/10234
(B.G.KERE) 		1510006001NRG24160620230151040 16/06/2023 DURUGESH 1510006001WL007335 DURUGESH 00652 PKGB0010530 2163 2163 Processed 27/06/2023 2808573216 DURUGESH ()
27 MOLAKALMURU KN-10-006-001-006/172449-A
(B.G.KERE) 		1510006001NRG24160620230151047 16/06/2023 GIDDA OBAIAH 1510006001WL007335 GIDDA OBAIAH 00652 PKGB0010530 2163 2163 Processed 27/06/2023 2808573215 GIDDA OBAIAH ()
28 MOLAKALMURU KN-10-006-001-006/172562
(B.G.KERE) 		1510006001NRG24160620230151055 16/06/2023 THIPPESWAMY 1510006001WL007335 THIPPESWAMY 00652 PKGB0010530 2163 2163 Processed 27/06/2023 2808573205 THIPPESWAMY ()
29 MOLAKALMURU KN-10-006-001-006/38354
(B.G.KERE) 		1510006001NRG24160620230151080 16/06/2023 BHAGYAMMA 1510006001WL007335 BHAGYAMMA 00652 PKGB0010530 2163 2163 Processed 27/06/2023 2808573224 BHAGYAMMA ()
30 MOLAKALMURU KN-10-006-001-006/6029
(B.G.KERE) 		1510006001NRG24160620230151086 16/06/2023 Akkamma 1510006001WL007335 Akkamma 00652 PKGB0010530 2163 2163 Processed 27/06/2023 2808573206 Akkamma ()
SubTotal 43064 43064
31 MOLAKALMURU KN-10-006-001-006/172420
(B.G.KERE) 		1510006001NRG24150620230139481 16/06/2023 NAGARAJA 1510006001WL007024 NAGARAJA 00652 PKGB0010843 2156 2156 Processed 27/06/2023 2808573213 NAGARAJA ()
SubTotal 2156 2156
Total 64683 64683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006001_160623FTO_188604 Bank of India BKID0008422 KAMALAPUR 2163
2 MOLAKALMURU KN1510006001_160623FTO_188604 Canara Bank CNRB0004241 Molakalmuru 4324
3 MOLAKALMURU KN1510006001_160623FTO_188604 Indian Overseas Bank IOBA0000311 KONDLAHALLI 8652
4 MOLAKALMURU KN1510006001_160623FTO_188604 State Bank of India SBIN0011264 CHALLAKERE 2161
5 MOLAKALMURU KN1510006001_160623FTO_188604 State Bank of India SBIN0040114 MOLAKALAMURU 2163
6 MOLAKALMURU KN1510006001_160623FTO_188604 Pragathi Krishna Gramin Bank PKGB0010530 B G KERE 43064
7 MOLAKALMURU KN1510006001_160623FTO_188604 Pragathi Krishna Gramin Bank PKGB0010843 THYAKANAHALLI 2156

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