Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:59 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006010_150823FTO_332962
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-10-006-010-005/317
(TAMMENAHALLI) 		1510006010NRG24150820230434792 15/08/2023 Honnuraswamy H 1510006010WL017216 Honnuraswamy H 00415 SBIN0040503 2128 2128 Processed 25/08/2023 4834557080 MR HONNURSWAMY H ()
2 MOLAKALMURU KN-10-006-010-005/319
(TAMMENAHALLI) 		1510006010NRG24150820230434794 15/08/2023 MANJUNYHA H 1510006010WL017216 MANJUNYHA H 00415 SBIN0040503 2128 2128 Processed 25/08/2023 4834557082 MR MANJUNATHA H ()
3 MOLAKALMURU KN-10-006-010-006/889
(TAMMENAHALLI) 		1510006010NRG24150820230435204 15/08/2023 G Likhitha 1510006010WL017222 G Likhitha 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4834557084 MISS G LIKITHA ()
4 MOLAKALMURU KN-10-006-010-009/167
(TAMMENAHALLI) 		1510006010NRG24150820230434484 15/08/2023 Jabiulla 1510006010WL017211 Jabiulla 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4834557083 MR JABEEULLA MINOR BY FNG MAHABOOB BASHA ()
5 MOLAKALMURU KN-10-006-010-009/199
(TAMMENAHALLI) 		1510006010NRG24150820230434505 15/08/2023 MAHABOB BHASHA 1510006010WL017211 MAHABOB BHASHA 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4834557091 MISS RAHAMATH BI ()
6 MOLAKALMURU KN-10-006-010-009/200
(TAMMENAHALLI) 		1510006010NRG24150820230434507 15/08/2023 Abdul shukkur 1510006010WL017211 Abdul shukkur 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4834557081 MRS RAZIYA BANU R WO ABDUL SHUKUR ()
7 MOLAKALMURU KN-10-006-010-009/223
(TAMMENAHALLI) 		1510006010NRG24150820230434526 15/08/2023 RAVI G 1510006010WL017211 RAVI G 00415 SBIN0040503 1818 1818 Processed 25/08/2023 4834557085 MR RAVI G ()
SubTotal 13346 13346
8 MOLAKALMURU KN-10-006-010-005/218
(TAMMENAHALLI) 		1510006010NRG24150820230434772 15/08/2023 Shivamma 1510006010WL017216 Shivamma 00652 PKGB0010531 2128 2128 Processed 25/08/2023 4834557089 Shivamma ()
9 MOLAKALMURU KN-10-006-010-006/355
(TAMMENAHALLI) 		1510006010NRG24150820230434458 15/08/2023 RAKESHA L 1510006010WL017211 RAKESHA L 00652 PKGB0010531 1510 1510 Processed 25/08/2023 4834557087 RAKESHA L ()
10 MOLAKALMURU KN-10-006-010-006/749
(TAMMENAHALLI) 		1510006010NRG24150820230434568 15/08/2023 Bommanna 1510006010WL017212 Bommanna 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4834557076 Bommanna ()
11 MOLAKALMURU KN-10-006-010-006/798
(TAMMENAHALLI) 		1510006010NRG24150820230434575 15/08/2023 NINGANNA 1510006010WL017212 NINGANNA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4834557078 NINGANNA ()
12 MOLAKALMURU KN-10-006-010-006/979
(TAMMENAHALLI) 		1510006010NRG24150820230435206 15/08/2023 Gadilingappa 1510006010WL017222 Gadilingappa 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4834557079 Gadilingappa ()
13 MOLAKALMURU KN-10-006-010-009/176
(TAMMENAHALLI) 		1510006010NRG24150820230434492 15/08/2023 M VALIBASHA 1510006010WL017211 M VALIBASHA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4834557090 M VALIBASHA ()
14 MOLAKALMURU KN-10-006-010-009/190
(TAMMENAHALLI) 		1510006010NRG24150820230434497 15/08/2023 Mangamma 1510006010WL017211 Mangamma 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4834557088 Mangamma ()
15 MOLAKALMURU KN-10-006-010-009/210
(TAMMENAHALLI) 		1510006010NRG24150820230434519 15/08/2023 DADAPIR 1510006010WL017211 DADAPIR 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4834557086 DADAPIR ()
16 MOLAKALMURU KN-10-006-010-009/218
(TAMMENAHALLI) 		1510006010NRG24150820230434522 15/08/2023 EKANTHA GOWDA 1510006010WL017211 EKANTHA GOWDA 00652 PKGB0010531 1818 1818 Processed 25/08/2023 4834557077 EKANTHA GOWDA ()
SubTotal 16998 16998
Total 30344 30344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006010_150823FTO_332962 State Bank of India SBIN0040503 THAMMENAHALLI 13346
2 MOLAKALMURU KN1510006010_150823FTO_332962 Pragathi Krishna Gramin Bank PKGB0010531 B T CROSS 16998

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