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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006001_201023APB_FTO_470681
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-10-006-001-002/172340
(B.G.KERE) 		1510006001NRG24201020230624915 20/10/2023 Thippakka 1510006001WL025876 Thippakka 00078 CNRB0004241 1872 1872 Processed 01/01/2024 8990252940 THIPPAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1872 1872
2 MOLAKALMURU KN-10-006-001-001/172962
(B.G.KERE) 		1510006001NRG24201020230624913 20/10/2023 Jayalakshmi 1510006001WL025876 Jayalakshmi 00522 CNRB000PGB1 1872 1872 Processed 01/01/2024 8990252915 JAYALAKSHMI GENERAL POST OFFICE(607245)
3 MOLAKALMURU KN-10-006-001-004/172898
(B.G.KERE) 		1510006001NRG24201020230624938 20/10/2023 Muthaiah 1510006001WL025876 Muthaiah 00522 CNRB000PGB1 1872 1872 Processed 01/01/2024 8990252907 MUTTIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3744 3744
4 MOLAKALMURU KN-10-006-001-001/10518
(B.G.KERE) 		1510006001NRG24131020230609283 20/10/2023 PALAMMA 1510006001WL025145 PALAMMA 00652 PKGB0010530 1120 1120 Processed 01/01/2024 8990252938 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MOLAKALMURU KN-10-006-001-001/172106
(B.G.KERE) 		1510006001NRG24201020230624909 20/10/2023 Nagaraja 1510006001WL025876 Nagaraja 00652 PKGB0010530 1872 1872 Processed 01/01/2024 8990252921 NAGARAJA H PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MOLAKALMURU KN-10-006-001-001/172318-A
(B.G.KERE) 		1510006001NRG24201020230624910 20/10/2023 GOWRAMMA 1510006001WL025876 GOWRAMMA 00652 PKGB0010530 1872 1872 Processed 01/01/2024 8990252949 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MOLAKALMURU KN-10-006-001-001/172345
(B.G.KERE) 		1510006001NRG24201020230624911 20/10/2023 Gangamma 1510006001WL025876 Gangamma 00652 PKGB0010530 1872 1872 Processed 01/01/2024 8990252917 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MOLAKALMURU KN-10-006-001-001/172601
(B.G.KERE) 		1510006001NRG24201020230624912 20/10/2023 Thippamma 1510006001WL025876 Thippamma 00652 PKGB0010530 1872 1872 Processed 01/01/2024 8990252910 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MOLAKALMURU KN-10-006-001-001/203686
(B.G.KERE) 		1510006001NRG24201020230624914 20/10/2023 Bhagyamma 1510006001WL025876 Bhagyamma 00652 PKGB0010530 1872 1872 Processed 01/01/2024 8990252937 BHAGYAMMA CANARA BANK(508532)
10 MOLAKALMURU KN-10-006-001-002/172340
(B.G.KERE) 		1510006001NRG24201020230624916 20/10/2023 MANJANNA 1510006001WL025876 MANJANNA 00652 PKGB0010530 1872 1872 Processed 01/01/2024 8990252934 MANJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 MOLAKALMURU KN-10-006-001-002/172611
(B.G.KERE) 		1510006001NRG24201020230624918 20/10/2023 Boraiah 1510006001WL025876 Boraiah 00652 PKGB0010530 1872 1872 Processed 01/01/2024 8990252905 BORAIAH CANARA BANK(508532)
12 MOLAKALMURU KN-10-006-001-002/172611
(B.G.KERE) 		1510006001NRG24201020230624917 20/10/2023 Thayamma 1510006001WL025876 Thayamma 00652 PKGB0010530 1872 1872 Processed 01/01/2024 8990252916 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MOLAKALMURU KN-10-006-001-002/2561-C
(B.G.KERE) 		1510006001NRG24201020230624919 20/10/2023 Thipamma 1510006001WL025876 Thipamma 00652 PKGB0010530 1872 1872 Processed 01/01/2024 8990252904 Mrs. THIPPAMMA W/0 PAALAYYA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
14 MOLAKALMURU KN-10-006-001-002/38245
(B.G.KERE) 		1510006001NRG24201020230624921 20/10/2023 Borayya 1510006001WL025876 Borayya 00652 PKGB0010530 1872 1872 Processed 01/01/2024 8990252953 BORAIAH GENERAL POST OFFICE(607245)
15 MOLAKALMURU KN-10-006-001-002/38245
(B.G.KERE) 		1510006001NRG24201020230624920 20/10/2023 Umadevi 1510006001WL025876 Umadevi 00652 PKGB0010530 1560 1560 Processed 01/01/2024 8990252952 UMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MOLAKALMURU KN-10-006-001-002/47929
(B.G.KERE) 		1510006001NRG24201020230624922 20/10/2023 Suramma 1510006001WL025876 Suramma 00652 PKGB0010530 1560 1560 Processed 01/01/2024 8990252946 SURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MOLAKALMURU KN-10-006-001-002/5783-B
(B.G.KERE) 		1510006001NRG24201020230624923 20/10/2023 Thippeswamy 1510006001WL025876 Thippeswamy 00652 PKGB0010530 312 312 Processed 01/01/2024 8990252956 L THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MOLAKALMURU KN-10-006-001-002/6320
(B.G.KERE) 		1510006001NRG24201020230624924 20/10/2023 MEENAKSHI 1510006001WL025876 MEENAKSHI 00652 PKGB0010530 1560 1560 Processed 01/01/2024 8990252929 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MOLAKALMURU KN-10-006-001-002/7825
(B.G.KERE) 		1510006001NRG24201020230624925 20/10/2023 Sumakka 1510006001WL025876 Sumakka 00652 PKGB0010530 1872 1872 Processed 01/01/2024 8990252950 SUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MOLAKALMURU KN-10-006-001-002/9315-A
(B.G.KERE) 		1510006001NRG24201020230624926 20/10/2023 Borayya 1510006001WL025876 Borayya 00652 PKGB0010530 1560 1560 Processed 01/01/2024 8990252933 BORAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 MOLAKALMURU KN-10-006-001-004/1009017-D
(B.G.KERE) 		1510006001NRG24201020230624927 20/10/2023 M Hattappa 1510006001WL025876 M Hattappa 00652 PKGB0010530 1872 1872 Processed 01/01/2024 8990252923 HATTEPPA SO MUTEMALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 MOLAKALMURU KN-10-006-001-004/172720-D
(B.G.KERE) 		1510006001NRG24201020230624928 20/10/2023 Palaiah 1510006001WL025876 Palaiah 00652 PKGB0010530 1872 1872 Processed 01/01/2024 8990252935 PALAIAH M B PRAGATHI KRISHNA GRAMIN BANK (607389)
23 MOLAKALMURU KN-10-006-001-004/172725
(B.G.KERE) 		1510006001NRG24201020230624929 20/10/2023 SAVITHRAMMA 1510006001WL025876 SAVITHRAMMA 00652 PKGB0010530 1872 1872 Processed 01/01/2024 8990252906 SAVITHRAMMA WO DURGADA THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
24 MOLAKALMURU KN-10-006-001-004/172730
(B.G.KERE) 		1510006001NRG24201020230624930 20/10/2023 Nangi Mallamma 1510006001WL025876 Nangi Mallamma 00652 PKGB0010530 1872 1872 Processed 01/01/2024 8990252911 MALLAKKA GENERAL POST OFFICE(607245)
25 MOLAKALMURU KN-10-006-001-004/172744-D
(B.G.KERE) 		1510006001NRG24201020230624931 20/10/2023 Boramma 1510006001WL025876 Boramma 00652 PKGB0010530 1872 1872 Processed 01/01/2024 8990252912 BORAMMA GENERAL POST OFFICE(607245)
26 MOLAKALMURU KN-10-006-001-004/172755
(B.G.KERE) 		1510006001NRG24201020230624932 20/10/2023 Mallaiah 1510006001WL025876 Mallaiah 00652 PKGB0010530 1560 1560 Processed 01/01/2024 8990252944 MALLAIAH YANE MUKAMALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 MOLAKALMURU KN-10-006-001-004/172771-D
(B.G.KERE) 		1510006001NRG24201020230624933 20/10/2023 Thippamma 1510006001WL025876 Thippamma 00652 PKGB0010530 936 936 Processed 01/01/2024 8990252908 THIPPAMMA GENERAL POST OFFICE(607245)
28 MOLAKALMURU KN-10-006-001-004/172812
(B.G.KERE) 		1510006001NRG24201020230624934 20/10/2023 Mallamma 1510006001WL025876 Mallamma 00652 PKGB0010530 1248 1248 Processed 01/01/2024 8990252920 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOLAKALMURU KN-10-006-001-004/172821
(B.G.KERE) 		1510006001NRG24201020230624935 20/10/2023 KORALU MALLAMMA 1510006001WL025876 KORALU MALLAMMA 00652 PKGB0010530 1560 1560 Processed 01/01/2024 8990252924 KORLU MALLAMMA WO SUKLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 MOLAKALMURU KN-10-006-001-004/172837-A
(B.G.KERE) 		1510006001NRG24201020230624936 20/10/2023 M P MALLAIAH 1510006001WL025876 M P MALLAIAH 00652 PKGB0010530 1560 1560 Processed 01/01/2024 8990252936 MALLAYYA M P PRAGATHI KRISHNA GRAMIN BANK (607389)
31 MOLAKALMURU KN-10-006-001-004/172840
(B.G.KERE) 		1510006001NRG24201020230624937 20/10/2023 PALAMMA 1510006001WL025876 PALAMMA 00652 PKGB0010530 1560 1560 Processed 01/01/2024 8990252909 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 MOLAKALMURU KN-10-006-001-004/172898
(B.G.KERE) 		1510006001NRG24201020230624939 20/10/2023 MALLAMMA 1510006001WL025876 MALLAMMA 00652 PKGB0010530 1872 1872 Processed 01/01/2024 8990252932 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 MOLAKALMURU KN-10-006-001-004/172899
(B.G.KERE) 		1510006001NRG24201020230624940 20/10/2023 NEELAMMA 1510006001WL025876 NEELAMMA 00652 PKGB0010530 1560 1560 Processed 01/01/2024 8990252925 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 MOLAKALMURU KN-10-006-001-004/17324-D
(B.G.KERE) 		1510006001NRG24201020230624941 20/10/2023 Manjamma 1510006001WL025876 Manjamma 00652 PKGB0010530 1560 1560 Processed 01/01/2024 8990252926 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 MOLAKALMURU KN-10-006-001-004/19050
(B.G.KERE) 		1510006001NRG24201020230624942 20/10/2023 MANJUNATHA M N 1510006001WL025876 MANJUNATHA M N 00652 PKGB0010530 312 312 Processed 01/01/2024 8990252942 MANJUNATHA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
36 MOLAKALMURU KN-10-006-001-004/2013-A
(B.G.KERE) 		1510006001NRG24131020230609284 20/10/2023 Sushmitha M 1510006001WL025145 Sushmitha M 00652 PKGB0010530 1120 1120 Processed 01/01/2024 8990252957 MRS SUSHMITHA M STATE BANK OF INDIA(508548)
37 MOLAKALMURU KN-10-006-001-004/203592
(B.G.KERE) 		1510006001NRG24201020230624943 20/10/2023 Avalaiah 1510006001WL025876 Avalaiah 00652 PKGB0010530 1872 1872 Processed 01/01/2024 8990252918 AVALAIAH S M PRAGATHI KRISHNA GRAMIN BANK (607389)
38 MOLAKALMURU KN-10-006-001-004/203634
(B.G.KERE) 		1510006001NRG24201020230624944 20/10/2023 Palamma 1510006001WL025876 Palamma 00652 PKGB0010530 1872 1872 Processed 01/01/2024 8990252928 PALAMMA WO KURI PALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 MOLAKALMURU KN-10-006-001-004/21602
(B.G.KERE) 		1510006001NRG24201020230624945 20/10/2023 S M Babu 1510006001WL025876 S M Babu 00652 PKGB0010530 1872 1872 Processed 01/01/2024 8990252941 S M BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
40 MOLAKALMURU KN-10-006-001-004/25592
(B.G.KERE) 		1510006001NRG24201020230624946 20/10/2023 SHANTHAMMA 1510006001WL025876 SHANTHAMMA 00652 PKGB0010530 1560 1560 Processed 01/01/2024 8990252945 S SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 MOLAKALMURU KN-10-006-001-004/26351-D
(B.G.KERE) 		1510006001NRG24201020230624947 20/10/2023 SUVARNA T D 1510006001WL025876 SUVARNA T D 00652 PKGB0010530 312 312 Processed 01/01/2024 8990252943 SUVARNA T D PRAGATHI KRISHNA GRAMIN BANK (607389)
42 MOLAKALMURU KN-10-006-001-004/31043
(B.G.KERE) 		1510006001NRG24201020230624948 20/10/2023 B MARAKKA 1510006001WL025876 B MARAKKA 00652 PKGB0010530 1560 1560 Processed 01/01/2024 8990252931 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 MOLAKALMURU KN-10-006-001-004/31089
(B.G.KERE) 		1510006001NRG24201020230624949 20/10/2023 NAGAVENI 1510006001WL025876 NAGAVENI 00652 PKGB0010530 1560 1560 Processed 01/01/2024 8990252948 NAGAVENI C INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOLAKALMURU KN-10-006-001-004/3652-B
(B.G.KERE) 		1510006001NRG24201020230624950 20/10/2023 Anusuyamma 1510006001WL025876 Anusuyamma 00652 PKGB0010530 1560 1560 Processed 01/01/2024 8990252927 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 MOLAKALMURU KN-10-006-001-004/5535
(B.G.KERE) 		1510006001NRG24201020230624951 20/10/2023 P Manjunatha 1510006001WL025876 P Manjunatha 00652 PKGB0010530 1872 1872 Processed 01/01/2024 8990252951 P MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 MOLAKALMURU KN-10-006-001-004/79-A
(B.G.KERE) 		1510006001NRG24201020230624952 20/10/2023 Boramma 1510006001WL025876 Boramma 00652 PKGB0010530 624 624 Processed 01/01/2024 8990252954 Mrs. BORAMMA W/O SANNAOBAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
47 MOLAKALMURU KN-10-006-001-006/172422
(B.G.KERE) 		1510006001NRG24131020230609285 20/10/2023 K M BASANNA 1510006001WL025145 K M BASANNA 00652 PKGB0010530 1120 1120 Processed 01/01/2024 8990252913 BASAIAH K M PRAGATHI KRISHNA GRAMIN BANK (607389)
48 MOLAKALMURU KN-10-006-001-006/172423
(B.G.KERE) 		1510006001NRG24131020230609286 20/10/2023 S GOVINDAPPA 1510006001WL025145 S GOVINDAPPA 00652 PKGB0010530 1120 1120 Processed 01/01/2024 8990252914 S GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 MOLAKALMURU KN-10-006-001-006/172424
(B.G.KERE) 		1510006001NRG24131020230609287 20/10/2023 K M UMESHA 1510006001WL025145 K M UMESHA 00652 PKGB0010530 1120 1120 Processed 01/01/2024 8990252919 K M UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
50 MOLAKALMURU KN-10-006-001-006/38160
(B.G.KERE) 		1510006001NRG24131020230609288 20/10/2023 LAKASHMI 1510006001WL025145 LAKASHMI 00652 PKGB0010530 1120 1120 Processed 01/01/2024 8990252922 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 MOLAKALMURU KN-10-006-001-006/43738
(B.G.KERE) 		1510006001NRG24131020230609289 20/10/2023 B Geetha 1510006001WL025145 B Geetha 00652 PKGB0010530 1120 1120 Processed 01/01/2024 8990252930 GEETHA B W O THIPPES BANK OF BARODA(606985)
52 MOLAKALMURU KN-10-006-001-006/43738
(B.G.KERE) 		1510006001NRG24131020230609290 20/10/2023 Thippeswamy D 1510006001WL025145 Thippeswamy D 00652 PKGB0010530 1120 1120 Processed 01/01/2024 8990252955 MR THIPPESWAMY D STATE BANK OF INDIA(508548)
53 MOLAKALMURU KN-10-006-001-006/4758
(B.G.KERE) 		1510006001NRG24131020230609291 20/10/2023 S B Ramesha 1510006001WL025145 S B Ramesha 00652 PKGB0010530 1120 1120 Processed 01/01/2024 8990252947 S B RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 MOLAKALMURU KN-10-006-001-006/8386
(B.G.KERE) 		1510006001NRG24131020230609292 20/10/2023 BORAMMA 1510006001WL025145 BORAMMA 00652 PKGB0010530 1120 1120 Processed 01/01/2024 8990252939 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 76096 76096
Total 81712 81712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006001_201023APB_FTO_470681 Canara Bank CNRB0004241 Molakalmuru 1872
2 MOLAKALMURU KN1510006001_201023APB_FTO_470681 Pragathi Gramin Bank CNRB000PGB1 B G Kere 1872
3 MOLAKALMURU KN1510006001_201023APB_FTO_470681 Pragathi Gramin Bank CNRB000PGB1 B.G.kere 1872
4 MOLAKALMURU KN1510006001_201023APB_FTO_470681 Pragathi Krishna Gramin Bank PKGB0010530 B G KERE 76096

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