Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:31:50 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006006_311023FTO_492801
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-10-006-006-002/201961
(RAMPURA) 		1510006006NRG24301020230656258 31/10/2023 Nayana G K Reddy 1510006006WL027226 Nayana G K Reddy 00078 CNRB0000479 2205 2205 Processed 01/01/2024 8991130450 Nayana G K Reddy ()
SubTotal 2205 2205
2 MOLAKALMURU KN-10-006-006-002/248527
(RAMPURA) 		1510006006NRG24311020230658773 31/10/2023 MAHAMMED S K 1510006006WL027326 MAHAMMED S K 00078 CNRB0004241 2205 2205 Processed 01/01/2024 8991130473 MAHAMMED S K ()
SubTotal 2205 2205
3 MOLAKALMURU KN-10-006-006-001/1047
(RAMPURA) 		1510006006NRG24301020230656261 31/10/2023 LINGARAJA 1510006006WL027227 LINGARAJA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 8991130456 LINGARAJA ()
4 MOLAKALMURU KN-10-006-006-001/1047
(RAMPURA) 		1510006006NRG24301020230656262 31/10/2023 RAMANNA 1510006006WL027227 RAMANNA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 8991130455 RAMANNA ()
5 MOLAKALMURU KN-10-006-006-001/201760
(RAMPURA) 		1510006006NRG24301020230656429 31/10/2023 BASAVARAJA 1510006006WL027230 BASAVARAJA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 8991130469 BASAVARAJA ()
6 MOLAKALMURU KN-10-006-006-001/201857
(RAMPURA) 		1510006006NRG24301020230656433 31/10/2023 G RAMESH 1510006006WL027230 G RAMESH 00177 IOBA0000329 2205 2205 Processed 01/01/2024 8991130472 G RAMESH ()
7 MOLAKALMURU KN-10-006-006-001/241619
(RAMPURA) 		1510006006NRG24301020230656236 31/10/2023 Ajjayya S 1510006006WL027226 Ajjayya S 00177 IOBA0000329 2205 2205 Processed 01/01/2024 8991130464 Ajjayya S ()
8 MOLAKALMURU KN-10-006-006-001/241650
(RAMPURA) 		1510006006NRG24301020230656291 31/10/2023 K Roja 1510006006WL027227 K Roja 00177 IOBA0000329 2205 2205 Processed 01/01/2024 8991130453 K Roja ()
9 MOLAKALMURU KN-10-006-006-001/248302
(RAMPURA) 		1510006006NRG24301020230656451 31/10/2023 HANUMANTHAREDDY 1510006006WL027230 HANUMANTHAREDDY 00177 IOBA0000329 2205 2205 Processed 01/01/2024 8991130471 HANUMANTHAREDDY ()
10 MOLAKALMURU KN-10-006-006-001/3
(RAMPURA) 		1510006006NRG24301020230656293 31/10/2023 Venkatesha 1510006006WL027227 Venkatesha 00177 IOBA0000329 2205 2205 Processed 01/01/2024 8991130467 Venkatesha ()
11 MOLAKALMURU KN-10-006-006-001/301015
(RAMPURA) 		1510006006NRG24301020230656295 31/10/2023 Ravi 1510006006WL027227 Ravi 00177 IOBA0000329 2205 2205 Processed 01/01/2024 8991130457 Ravi ()
12 MOLAKALMURU KN-10-006-006-002/201618
(RAMPURA) 		1510006006NRG24301020230656371 31/10/2023 GOPALA 1510006006WL027229 GOPALA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 8991130452 GOPALA ()
13 MOLAKALMURU KN-10-006-006-002/2017251
(RAMPURA) 		1510006006NRG24301020230656382 31/10/2023 NOOR BHASHA 1510006006WL027229 NOOR BHASHA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 8991130468 NOOR BHASHA ()
14 MOLAKALMURU KN-10-006-006-002/201819
(RAMPURA) 		1510006006NRG24301020230656087 31/10/2023 MAHABOOB 1510006006WL027224 MAHABOOB 00177 IOBA0000329 2205 2205 Processed 01/01/2024 8991130451 MAHABOOB ()
15 MOLAKALMURU KN-10-006-006-002/201846
(RAMPURA) 		1510006006NRG24301020230656387 31/10/2023 ASLAM BHASHA 1510006006WL027229 ASLAM BHASHA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 8991130466 ASLAM BHASHA ()
16 MOLAKALMURU KN-10-006-006-002/220919
(RAMPURA) 		1510006006NRG24301020230656325 31/10/2023 SHRUTHI 1510006006WL027227 SHRUTHI 00177 IOBA0000329 2205 2205 Processed 01/01/2024 8991130470 SHRUTHI ()
17 MOLAKALMURU KN-10-006-006-002/245182
(RAMPURA) 		1510006006NRG24301020230656334 31/10/2023 GOVINDAPPA 1510006006WL027227 GOVINDAPPA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 8991130465 GOVINDAPPA ()
18 MOLAKALMURU KN-10-006-006-002/248506
(RAMPURA) 		1510006006NRG24311020230658771 31/10/2023 THIMMANNA 1510006006WL027326 THIMMANNA 00177 IOBA0000329 2205 2205 Processed 01/01/2024 8991130454 THIMMANNA ()
SubTotal 35280 35280
19 MOLAKALMURU KN-10-006-006-001/241649
(RAMPURA) 		1510006006NRG24301020230656290 31/10/2023 Thippeswamy H 1510006006WL027227 Thippeswamy H 00415 SBIN0040503 2205 2205 Processed 01/01/2024 8991130463 MR THIPPESWAMYH THIPPESWAMYH ()
20 MOLAKALMURU KN-10-006-006-002/220940
(RAMPURA) 		1510006006NRG24301020230656097 31/10/2023 THIMMANNA 1510006006WL027224 THIMMANNA 00415 SBIN0040503 2205 2205 Processed 01/01/2024 8991130474 MR P THIMMANNA ()
SubTotal 4410 4410
21 MOLAKALMURU KN-10-006-006-001/241648
(RAMPURA) 		1510006006NRG24301020230656288 31/10/2023 Ravi 1510006006WL027227 Ravi 00652 PKGB0010875 2205 2205 Processed 01/01/2024 8991130460 Ravi ()
22 MOLAKALMURU KN-10-006-006-001/241648
(RAMPURA) 		1510006006NRG24301020230656287 31/10/2023 Thippamma T 1510006006WL027227 Thippamma T 00652 PKGB0010875 2205 2205 Processed 01/01/2024 8991130462 Thippamma T ()
23 MOLAKALMURU KN-10-006-006-001/241649
(RAMPURA) 		1510006006NRG24301020230656289 31/10/2023 Shailamma 1510006006WL027227 Shailamma 00652 PKGB0010875 2205 2205 Processed 01/01/2024 8991130459 Shailamma ()
24 MOLAKALMURU KN-10-006-006-002/201960
(RAMPURA) 		1510006006NRG24301020230656318 31/10/2023 K Fauzia 1510006006WL027227 K Fauzia 00652 PKGB0010875 2205 2205 Processed 01/01/2024 8991130461 K Fauzia ()
25 MOLAKALMURU KN-10-006-006-002/201960
(RAMPURA) 		1510006006NRG24301020230656319 31/10/2023 Shakshavali K 1510006006WL027227 Shakshavali K 00652 PKGB0010875 2205 2205 Processed 01/01/2024 8991130458 Shakshavali K ()
SubTotal 11025 11025
Total 55125 55125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006006_311023FTO_492801 Canara Bank CNRB0000479 CHITRADURGA 2205
2 MOLAKALMURU KN1510006006_311023FTO_492801 Canara Bank CNRB0004241 Molakalmuru 2205
3 MOLAKALMURU KN1510006006_311023FTO_492801 Indian Overseas Bank IOBA0000329 RAMPURA 35280
4 MOLAKALMURU KN1510006006_311023FTO_492801 State Bank of India SBIN0040503 THAMMENAHALLI 4410
5 MOLAKALMURU KN1510006006_311023FTO_492801 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 11025

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