Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:41 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006005_270623FTO_213567
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-10-006-005-002/71
(RAYAPURA) 		1510006005NRG24270620230205116 27/06/2023 Jayanna 1510006005WL008983 Jayanna 00078 CNRB0004241 2107 2107 Processed 03/07/2023 2986476711 Jayanna ()
2 MOLAKALMURU KN-10-006-005-003/130
(RAYAPURA) 		1510006005NRG24270620230205147 27/06/2023 Papanna 1510006005WL008983 Papanna 00078 CNRB0004241 1505 1505 Processed 03/07/2023 2986476713 Papanna ()
3 MOLAKALMURU KN-10-006-005-006/531
(RAYAPURA) 		1510006005NRG24270620230205313 27/06/2023 H Anjinaya 1510006005WL008985 H Anjinaya 00078 CNRB0004241 2163 2163 Processed 03/07/2023 2986476712 H Anjinaya ()
SubTotal 5775 5775
4 MOLAKALMURU KN-10-006-005-002/231
(RAYAPURA) 		1510006005NRG24270620230205101 27/06/2023 Mallamma 1510006005WL008983 Mallamma 00415 SBIN0040114 2107 2107 Processed 03/07/2023 2986476704 MRS MALLAMMA ()
5 MOLAKALMURU KN-10-006-005-006/105
(RAYAPURA) 		1510006005NRG24270620230205339 27/06/2023 Shakunthalamma 1510006005WL008986 Shakunthalamma 00415 SBIN0040114 2163 2163 Processed 03/07/2023 2986476708 MRS SAKUNTHALAMMA ()
6 MOLAKALMURU KN-10-006-005-006/118
(RAYAPURA) 		1510006005NRG24270620230205342 27/06/2023 Basakka 1510006005WL008986 Basakka 00415 SBIN0040114 2163 2163 Processed 03/07/2023 2986476707 MRS BASAKKA ()
7 MOLAKALMURU KN-10-006-005-006/198
(RAYAPURA) 		1510006005NRG24270620230205362 27/06/2023 Anusuyamma H 1510006005WL008986 Anusuyamma H 00415 SBIN0040114 2163 2163 Processed 03/07/2023 2986476703 MS ANUSEYAMMA H ()
8 MOLAKALMURU KN-10-006-005-006/249
(RAYAPURA) 		1510006005NRG24270620230205179 27/06/2023 Nagalambhika B 1510006005WL008984 Nagalambhika B 00415 SBIN0040114 2163 2163 Processed 03/07/2023 2986476706 MISS NAGALAMBIKA B ()
9 MOLAKALMURU KN-10-006-005-006/419
(RAYAPURA) 		1510006005NRG24270620230205278 27/06/2023 Kollakka 1510006005WL008985 Kollakka 00415 SBIN0040114 2163 2163 Processed 03/07/2023 2986476709 MRS KOLLAKKA ()
10 MOLAKALMURU KN-10-006-005-006/50
(RAYAPURA) 		1510006005NRG24270620230205299 27/06/2023 THIPPAMMA 1510006005WL008985 THIPPAMMA 00415 SBIN0040114 2163 2163 Processed 03/07/2023 2986476705 MRS THIPPAMMA ()
SubTotal 15085 15085
11 MOLAKALMURU KN-10-006-005-002/202
(RAYAPURA) 		1510006005NRG24270620230205096 27/06/2023 KORLAIAH 1510006005WL008983 KORLAIAH 00652 PKGB0010750 2107 2107 Processed 03/07/2023 2986476710 KORLAIAH ()
12 MOLAKALMURU KN-10-006-005-002/75
(RAYAPURA) 		1510006005NRG24270620230205125 27/06/2023 Gangamma 1510006005WL008983 Gangamma 00652 PKGB0010750 2107 2107 Processed 03/07/2023 2986476701 Gangamma ()
13 MOLAKALMURU KN-10-006-005-006/527
(RAYAPURA) 		1510006005NRG24270620230205311 27/06/2023 Shivamma G 1510006005WL008985 Shivamma G 00652 PKGB0010750 2163 2163 Processed 03/07/2023 2986476702 Shivamma G ()
SubTotal 6377 6377
Total 27237 27237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006005_270623FTO_213567 Canara Bank CNRB0004241 Molakalmuru 5775
2 MOLAKALMURU KN1510006005_270623FTO_213567 State Bank of India SBIN0040114 MOLAKALAMURU 15085
3 MOLAKALMURU KN1510006005_270623FTO_213567 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 6377

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