Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:38 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006010_250523FTO_117184
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-10-006-010-002/377
(TAMMENAHALLI) 		1510006010NRG24250520230044212 25/05/2023 Rathnamma 1510006010WL003241 Rathnamma 00078 CNRB0004241 1232 1232 Processed 30/05/2023 1944459644 Rathnamma ()
SubTotal 1232 1232
2 MOLAKALMURU KN-10-006-010-009/192
(TAMMENAHALLI) 		1510006010NRG24250520230043479 25/05/2023 Kamalamma 1510006010WL003228 Kamalamma 00089 CBIN0280861 1824 1824 Processed 30/05/2023 1944459639 Kamalamma ()
SubTotal 1824 1824
3 MOLAKALMURU KN-10-006-010-003/743
(TAMMENAHALLI) 		1510006010NRG24250520230043607 25/05/2023 VIJAYALAKSHMI 1510006010WL003230 VIJAYALAKSHMI 00415 SBIN0040332 1224 1224 Processed 30/05/2023 1944459616 MR VIJAYALAKSHMI ()
SubTotal 1224 1224
4 MOLAKALMURU KN-10-006-010-002/262
(TAMMENAHALLI) 		1510006010NRG24250520230044158 25/05/2023 G.Hanumanthappa 1510006010WL003241 G.Hanumanthappa 00415 SBIN0040503 308 308 Processed 30/05/2023 1944459643 MR HANUMANTHAPPA ()
5 MOLAKALMURU KN-10-006-010-002/421
(TAMMENAHALLI) 		1510006010NRG24250520230044230 25/05/2023 RAGAVENDRA 1510006010WL003241 RAGAVENDRA 00415 SBIN0040503 308 308 Processed 30/05/2023 1944459625 MR N G RAGHAVENDRA ()
6 MOLAKALMURU KN-10-006-010-002/52
(TAMMENAHALLI) 		1510006010NRG24250520230044243 25/05/2023 ESWARAMMA 1510006010WL003241 ESWARAMMA 00415 SBIN0040503 1232 1232 Processed 30/05/2023 1944459642 MRS ESHWARAMMA ()
7 MOLAKALMURU KN-10-006-010-003/1008
(TAMMENAHALLI) 		1510006010NRG24250520230043528 25/05/2023 K S Maranna 1510006010WL003229 K S Maranna 00415 SBIN0040503 2121 2121 Processed 30/05/2023 1944459619 MR K L MARANNA ()
8 MOLAKALMURU KN-10-006-010-003/2013
(TAMMENAHALLI) 		1510006010NRG24250520230043715 25/05/2023 Pennamma 1510006010WL003233 Pennamma 00415 SBIN0040503 1515 1515 Processed 30/05/2023 1944459622 MS PENNAMMA PENNAMMA ()
9 MOLAKALMURU KN-10-006-010-003/331
(TAMMENAHALLI) 		1510006010NRG24250520230043727 25/05/2023 N H GNANAMURTHI 1510006010WL003233 N H GNANAMURTHI 00415 SBIN0040503 1836 1836 Processed 30/05/2023 1944459618 MR M H GNANAMURTHY ()
10 MOLAKALMURU KN-10-006-010-003/700
(TAMMENAHALLI) 		1510006010NRG24250520230043545 25/05/2023 PARVATHI 1510006010WL003229 PARVATHI 00415 SBIN0040503 1520 1520 Processed 30/05/2023 1944459624 MRS PARVATHI ()
11 MOLAKALMURU KN-10-006-010-003/865
(TAMMENAHALLI) 		1510006010NRG24250520230043863 25/05/2023 Nagamma 1510006010WL003234 Nagamma 00415 SBIN0040503 1824 1824 Processed 30/05/2023 1944459623 MRS NAGAMMA WO DODDA THIPPESWAMY ()
12 MOLAKALMURU KN-10-006-010-003/945
(TAMMENAHALLI) 		1510006010NRG24250520230043561 25/05/2023 YASHODHAMMA 1510006010WL003229 YASHODHAMMA 00415 SBIN0040503 1824 1824 Processed 30/05/2023 1944459621 MRS YASHODHAMMA YASHODHAMMA ()
13 MOLAKALMURU KN-10-006-010-006/953
(TAMMENAHALLI) 		1510006010NRG24250520230043572 25/05/2023 MAHANTHESHA 1510006010WL003229 MAHANTHESHA 00415 SBIN0040503 1824 1824 Processed 30/05/2023 1944459641 MR MAHANTESHA N B ()
14 MOLAKALMURU KN-10-006-010-009/199
(TAMMENAHALLI) 		1510006010NRG24250520230043490 25/05/2023 MAHABOB BHASHA 1510006010WL003228 MAHABOB BHASHA 00415 SBIN0040503 1824 1824 Processed 30/05/2023 1944459640 MISS RAHAMATH BI ()
15 MOLAKALMURU KN-10-006-010-009/200
(TAMMENAHALLI) 		1510006010NRG24250520230043492 25/05/2023 Abdul shukkur 1510006010WL003228 Abdul shukkur 00415 SBIN0040503 1824 1824 Processed 30/05/2023 1944459617 MRS RAZIYA BANU R WO ABDUL SHUKUR ()
16 MOLAKALMURU KN-10-006-010-009/223
(TAMMENAHALLI) 		1510006010NRG24250520230043508 25/05/2023 RAVI G 1510006010WL003228 RAVI G 00415 SBIN0040503 1824 1824 Processed 30/05/2023 1944459620 MR RAVI G ()
17 MOLAKALMURU KN-10-006-010-009/58
(TAMMENAHALLI) 		1510006010NRG24250520230043522 25/05/2023 H MANJULA 1510006010WL003228 H MANJULA 00415 SBIN0040503 1824 1824 Processed 30/05/2023 1944459626 MRS H MANJULA ()
SubTotal 21608 21608
18 MOLAKALMURU KN-10-006-010-001/363
(TAMMENAHALLI) 		1510006010NRG24250520230043839 25/05/2023 HONNURAMMA 1510006010WL003234 HONNURAMMA 00652 PKGB0010531 933 933 Processed 30/05/2023 1944459634 HONNURAMMA ()
19 MOLAKALMURU KN-10-006-010-002/270
(TAMMENAHALLI) 		1510006010NRG24250520230044163 25/05/2023 SHIVAGANGAMMA 1510006010WL003241 SHIVAGANGAMMA 00652 PKGB0010531 616 616 Processed 30/05/2023 1944459647 SHIVAGANGAMMA ()
20 MOLAKALMURU KN-10-006-010-002/284
(TAMMENAHALLI) 		1510006010NRG24250520230044165 25/05/2023 SANNA GADHILINGAPPA 1510006010WL003241 SANNA GADHILINGAPPA 00652 PKGB0010531 1232 1232 Processed 30/05/2023 1944459645 SANNA GADHILINGAPPA ()
21 MOLAKALMURU KN-10-006-010-002/490
(TAMMENAHALLI) 		1510006010NRG24250520230044241 25/05/2023 S G Vasanthakumara 1510006010WL003241 S G Vasanthakumara 00652 PKGB0010531 308 308 Processed 30/05/2023 1944459615 S G Vasanthakumara ()
22 MOLAKALMURU KN-10-006-010-003/1055
(TAMMENAHALLI) 		1510006010NRG24250520230043463 25/05/2023 D L Maralakshmi 1510006010WL003228 D L Maralakshmi 00652 PKGB0010531 1525 1525 Processed 30/05/2023 1944459614 D L Maralakshmi ()
23 MOLAKALMURU KN-10-006-010-003/1084
(TAMMENAHALLI) 		1510006010NRG24250520230043709 25/05/2023 Ningaraja 1510006010WL003233 Ningaraja 00652 PKGB0010531 1515 1515 Processed 30/05/2023 1944459627 Ningaraja ()
24 MOLAKALMURU KN-10-006-010-003/398
(TAMMENAHALLI) 		1510006010NRG24250520230043476 25/05/2023 GOWRAMMA 1510006010WL003228 GOWRAMMA 00652 PKGB0010531 1220 1220 Processed 30/05/2023 1944459653 GOWRAMMA ()
25 MOLAKALMURU KN-10-006-010-003/563
(TAMMENAHALLI) 		1510006010NRG24250520230043747 25/05/2023 RAMANJINEYA 1510006010WL003233 RAMANJINEYA 00652 PKGB0010531 1530 1530 Rejected 30/05/2023 1944459648 No Such Account
26 MOLAKALMURU KN-10-006-010-003/580
(TAMMENAHALLI) 		1510006010NRG24250520230043592 25/05/2023 Gangamma 1510006010WL003230 Gangamma 00652 PKGB0010531 912 912 Processed 30/05/2023 1944459655 Gangamma ()
27 MOLAKALMURU KN-10-006-010-003/612
(TAMMENAHALLI) 		1510006010NRG24250520230043539 25/05/2023 GOWRAMMA 1510006010WL003229 GOWRAMMA 00652 PKGB0010531 1520 1520 Processed 30/05/2023 1944459637 GOWRAMMA ()
28 MOLAKALMURU KN-10-006-010-003/834
(TAMMENAHALLI) 		1510006010NRG24250520230043550 25/05/2023 TIPPAMMA 1510006010WL003229 TIPPAMMA 00652 PKGB0010531 1830 1830 Processed 30/05/2023 1944459630 TIPPAMMA ()
29 MOLAKALMURU KN-10-006-010-003/848
(TAMMENAHALLI) 		1510006010NRG24250520230043647 25/05/2023 Obalaswamy 1510006010WL003231 Obalaswamy 00652 PKGB0010531 1220 1220 Processed 30/05/2023 1944459628 Obalaswamy ()
30 MOLAKALMURU KN-10-006-010-003/870
(TAMMENAHALLI) 		1510006010NRG24250520230043694 25/05/2023 HONNURSWAMY 1510006010WL003232 HONNURSWAMY 00652 PKGB0010531 1812 1812 Processed 30/05/2023 1944459652 HONNURSWAMY ()
31 MOLAKALMURU KN-10-006-010-003/980
(TAMMENAHALLI) 		1510006010NRG24250520230043664 25/05/2023 NINGANNA 1510006010WL003231 NINGANNA 00652 PKGB0010531 1520 1520 Processed 30/05/2023 1944459646 NINGANNA ()
32 MOLAKALMURU KN-10-006-010-006/693
(TAMMENAHALLI) 		1510006010NRG24250520230043891 25/05/2023 SRUTHI 1510006010WL003235 SRUTHI 00652 PKGB0010531 2128 2128 Processed 30/05/2023 1944459631 SRUTHI ()
33 MOLAKALMURU KN-10-006-010-006/749
(TAMMENAHALLI) 		1510006010NRG24250520230043568 25/05/2023 Bommanna 1510006010WL003229 Bommanna 00652 PKGB0010531 1824 1824 Processed 30/05/2023 1944459636 Bommanna ()
34 MOLAKALMURU KN-10-006-010-006/979
(TAMMENAHALLI) 		1510006010NRG24250520230043954 25/05/2023 Gadilingappa 1510006010WL003236 Gadilingappa 00652 PKGB0010531 1836 1836 Processed 30/05/2023 1944459629 Gadilingappa ()
35 MOLAKALMURU KN-10-006-010-008/130
(TAMMENAHALLI) 		1510006010NRG24250520230044052 25/05/2023 KRISHANA 1510006010WL003240 KRISHANA 00652 PKGB0010531 1520 1520 Processed 30/05/2023 1944459650 KRISHANA ()
36 MOLAKALMURU KN-10-006-010-008/132
(TAMMENAHALLI) 		1510006010NRG24250520230044056 25/05/2023 YARRISWAMY 1510006010WL003240 YARRISWAMY 00652 PKGB0010531 1520 1520 Processed 30/05/2023 1944459654 YARRISWAMY ()
37 MOLAKALMURU KN-10-006-010-008/79
(TAMMENAHALLI) 		1510006010NRG24250520230043986 25/05/2023 RAMESHA U Y 1510006010WL003238 RAMESHA U Y 00652 PKGB0010531 1216 1216 Processed 30/05/2023 1944459633 RAMESHA U Y ()
38 MOLAKALMURU KN-10-006-010-008/83
(TAMMENAHALLI) 		1510006010NRG24250520230043990 25/05/2023 SUMA K P 1510006010WL003238 SUMA K P 00652 PKGB0010531 1216 1216 Processed 30/05/2023 1944459635 SUMA K P ()
39 MOLAKALMURU KN-10-006-010-009/176
(TAMMENAHALLI) 		1510006010NRG24250520230043407 25/05/2023 M VALIBASHA 1510006010WL003227 M VALIBASHA 00652 PKGB0010531 1824 1824 Processed 30/05/2023 1944459638 M VALIBASHA ()
40 MOLAKALMURU KN-10-006-010-009/186
(TAMMENAHALLI) 		1510006010NRG24250520230043416 25/05/2023 GOVINDHA H 1510006010WL003227 GOVINDHA H 00652 PKGB0010531 1824 1824 Processed 30/05/2023 1944459632 GOVINDHA H ()
41 MOLAKALMURU KN-10-006-010-009/190
(TAMMENAHALLI) 		1510006010NRG24250520230043417 25/05/2023 Mangamma 1510006010WL003227 Mangamma 00652 PKGB0010531 1824 1824 Processed 30/05/2023 1944459649 Mangamma ()
42 MOLAKALMURU KN-10-006-010-009/210
(TAMMENAHALLI) 		1510006010NRG24250520230043505 25/05/2023 DADAPIR 1510006010WL003228 DADAPIR 00652 PKGB0010531 1824 1824 Processed 30/05/2023 1944459656 DADAPIR ()
43 MOLAKALMURU KN-10-006-010-009/4
(TAMMENAHALLI) 		1510006010NRG24250520230043430 25/05/2023 B SAROJA 1510006010WL003227 B SAROJA 00652 PKGB0010531 1824 1824 Processed 30/05/2023 1944459651 B SAROJA ()
SubTotal 38073 38073
Total 63961 63961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006010_250523FTO_117184 Canara Bank CNRB0004241 Molakalmuru 1232
2 MOLAKALMURU KN1510006010_250523FTO_117184 Central Bank Of India CBIN0280861 BELLARY 1824
3 MOLAKALMURU KN1510006010_250523FTO_117184 State Bank of India SBIN0040332 NAGASAMUDRA 1224
4 MOLAKALMURU KN1510006010_250523FTO_117184 State Bank of India SBIN0040503 THAMMENAHALLI 21608
5 MOLAKALMURU KN1510006010_250523FTO_117184 Pragathi Krishna Gramin Bank PKGB0010531 B T CROSS 38073

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