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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:35:56 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006009_190423APB_FTO_23837
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-10-006-009-005/2015771
(NERLAHALLI) 		1510006009NRG24190420230001576 19/04/2023 SUVARNAMMA 1510006009WL000225 SUVARNAMMA 00078 CNRB0004241 632 632 Processed 20/05/2023 1746692078 SUVARNAMMA CANARA BANK(508532)
SubTotal 632 632
2 MOLAKALMURU KN-10-006-009-005/176375
(NERLAHALLI) 		1510006009NRG24190420230001581 19/04/2023 DODDA MARANNA 1510006009WL000226 DODDA MARANNA 00652 PKGB0010750 632 632 Processed 20/05/2023 1746692077 DODDA MAARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MOLAKALMURU KN-10-006-009-005/201579
(NERLAHALLI) 		1510006009NRG24190420230001577 19/04/2023 LAKSHMI 1510006009WL000225 LAKSHMI 00652 PKGB0010750 632 632 Processed 20/05/2023 1746692075 LAXMI WO RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MOLAKALMURU KN-10-006-009-005/201675
(NERLAHALLI) 		1510006009NRG24190420230001578 19/04/2023 ROOPA R 1510006009WL000225 ROOPA R 00652 PKGB0010750 632 632 Processed 20/05/2023 1746692076 ROOPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MOLAKALMURU KN-10-006-009-005/201676
(NERLAHALLI) 		1510006009NRG24190420230001579 19/04/2023 GOVINDAPPA 1510006009WL000225 GOVINDAPPA 00652 PKGB0010750 632 632 Processed 20/05/2023 1746692074 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MOLAKALMURU KN-10-006-009-005/201676
(NERLAHALLI) 		1510006009NRG24190420230001580 19/04/2023 LINGAMMA 1510006009WL000225 LINGAMMA 00652 PKGB0010750 632 632 Processed 20/05/2023 1746692073 LINGAMMA WO PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006009_190423APB_FTO_23837 Canara Bank CNRB0004241 Molakalmuru 632
2 MOLAKALMURU KN1510006009_190423APB_FTO_23837 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 3160

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