Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:03 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006010_121223APB_FTO_604434
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-10-006-010-001/340
(TAMMENAHALLI) 		1510006010NRG24121220230776517 12/12/2023 Yashodhamma 1510006010WL033178 Yashodhamma 00415 SBIN0040503 2114 2114 Processed 01/03/2024 1085018203 MRS YASHODHAMMA STATE BANK OF INDIA(508548)
2 MOLAKALMURU KN-10-006-010-001/355
(TAMMENAHALLI) 		1510006010NRG24121220230776520 12/12/2023 Hanumakka 1510006010WL033178 Hanumakka 00415 SBIN0040503 2114 2114 Processed 01/03/2024 1085018200 HANUMAKKA W O BASAPPA STATE BANK OF INDIA(508548)
3 MOLAKALMURU KN-10-006-010-001/8
(TAMMENAHALLI) 		1510006010NRG24121220230776523 12/12/2023 LAKSHMI 1510006010WL033178 LAKSHMI 00415 SBIN0040503 2114 2114 Processed 01/03/2024 1085018201 MRS LAKSHMI STATE BANK OF INDIA(508548)
4 MOLAKALMURU KN-10-006-010-007/298
(TAMMENAHALLI) 		1510006010NRG24121220230776526 12/12/2023 VISHALAKSHI H 1510006010WL033178 VISHALAKSHI H 00415 SBIN0040503 2114 2114 Processed 01/03/2024 1085018202 MRS H VISHALAKSHI STATE BANK OF INDIA(508548)
5 MOLAKALMURU KN-10-006-010-008/127
(TAMMENAHALLI) 		1510006010NRG24121220230776527 12/12/2023 MADHURI 1510006010WL033178 MADHURI 00415 SBIN0040503 2114 2114 Processed 29/02/2024 1085018199 MADHURI W O PRAJWAL KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MOLAKALMURU KN-10-006-010-008/127
(TAMMENAHALLI) 		1510006010NRG24121220230776528 12/12/2023 PRAJWAL KUMAR D 1510006010WL033178 PRAJWAL KUMAR D 00415 SBIN0040503 2114 2114 Processed 29/02/2024 1085018198 D PRAJWAL KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12684 12684
7 MOLAKALMURU KN-10-006-010-001/109
(TAMMENAHALLI) 		1510006010NRG24121220230776514 12/12/2023 sujatha 1510006010WL033178 sujatha 00652 PKGB0010531 2114 2114 Processed 29/02/2024 1085018207 SUJATHA S B PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MOLAKALMURU KN-10-006-010-001/24
(TAMMENAHALLI) 		1510006010NRG24121220230776515 12/12/2023 Anjineya 1510006010WL033178 Anjineya 00652 PKGB0010531 2114 2114 Processed 29/02/2024 1085018208 ANJINEYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MOLAKALMURU KN-10-006-010-001/24
(TAMMENAHALLI) 		1510006010NRG24121220230776516 12/12/2023 Vanjakshi 1510006010WL033178 Vanjakshi 00652 PKGB0010531 2114 2114 Processed 29/02/2024 1085018204 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MOLAKALMURU KN-10-006-010-001/340
(TAMMENAHALLI) 		1510006010NRG24121220230776518 12/12/2023 Nagaraja n 1510006010WL033178 Nagaraja n 00652 PKGB0010531 2114 2114 Processed 01/03/2024 1085018205 MR NAGARAJA N STATE BANK OF INDIA(508548)
11 MOLAKALMURU KN-10-006-010-001/355
(TAMMENAHALLI) 		1510006010NRG24121220230776519 12/12/2023 B Hnumantha 1510006010WL033178 B Hnumantha 00652 PKGB0010531 2114 2114 Processed 29/02/2024 1085018206 B HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MOLAKALMURU KN-10-006-010-001/8
(TAMMENAHALLI) 		1510006010NRG24121220230776522 12/12/2023 Basavaraja 1510006010WL033178 Basavaraja 00652 PKGB0010531 2114 2114 Processed 29/02/2024 1085018197 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MOLAKALMURU KN-10-006-010-001/87
(TAMMENAHALLI) 		1510006010NRG24121220230776524 12/12/2023 MARAKKA 1510006010WL033178 MARAKKA 00652 PKGB0010531 2114 2114 Processed 01/03/2024 1085018209 MRS MARAKKA STATE BANK OF INDIA(508548)
14 MOLAKALMURU KN-10-006-010-007/298
(TAMMENAHALLI) 		1510006010NRG24121220230776525 12/12/2023 H C HANUMANTHAPPA 1510006010WL033178 H C HANUMANTHAPPA 00652 PKGB0010531 2114 2114 Processed 29/02/2024 1085018196 H C HANUMANTHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16912 16912
Total 29596 29596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006010_121223APB_FTO_604434 State Bank of India SBIN0040503 THAMMENAHALLI 12684
2 MOLAKALMURU KN1510006010_121223APB_FTO_604434 Pragathi Krishna Gramin Bank PKGB0010531 B T CROSS 16912

Download In Excel