Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:51:16 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006010_210723FTO_281686
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-10-006-010-002/334
(TAMMENAHALLI) 		1510006010NRG24210720230333153 21/07/2023 HNUMANTHAPPA 1510006010WL013354 HNUMANTHAPPA 00177 IOBA0000329 1830 1830 Processed 25/08/2023 4838972617 HNUMANTHAPPA ()
SubTotal 1830 1830
2 MOLAKALMURU KN-10-006-010-002/262
(TAMMENAHALLI) 		1510006010NRG24210720230333123 21/07/2023 G.Hanumanthappa 1510006010WL013354 G.Hanumanthappa 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4838972630 MR HANUMANTHAPPA ()
3 MOLAKALMURU KN-10-006-010-002/354
(TAMMENAHALLI) 		1510006010NRG24210720230333159 21/07/2023 Ranjitha 1510006010WL013354 Ranjitha 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4838972629 MISS RANJITHA V ()
4 MOLAKALMURU KN-10-006-010-002/356
(TAMMENAHALLI) 		1510006010NRG24210720230333161 21/07/2023 ANJINAPPA NS 1510006010WL013354 ANJINAPPA NS 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4838972632 MR ANJINAPPA NS ()
5 MOLAKALMURU KN-10-006-010-002/356
(TAMMENAHALLI) 		1510006010NRG24210720230333160 21/07/2023 Gavitri 1510006010WL013354 Gavitri 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4838972631 MRS GAYITRI GAYITRI ()
6 MOLAKALMURU KN-10-006-010-002/376
(TAMMENAHALLI) 		1510006010NRG24210720230333164 21/07/2023 GANGANNA 1510006010WL013354 GANGANNA 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4838972625 MR GANGADHARA SO DODDA GANGAPPA ()
7 MOLAKALMURU KN-10-006-010-002/421
(TAMMENAHALLI) 		1510006010NRG24210720230333071 21/07/2023 RAGAVENDRA 1510006010WL013351 RAGAVENDRA 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4838972641 MR N G RAGHAVENDRA ()
8 MOLAKALMURU KN-10-006-010-002/507
(TAMMENAHALLI) 		1510006010NRG24210720230333079 21/07/2023 N G Tippeswamy 1510006010WL013351 N G Tippeswamy 00415 SBIN0040503 1830 1830 Processed 25/08/2023 4838972626 MR SRINIVAS N G SO GANGANNA G ()
9 MOLAKALMURU KN-10-006-010-006/590
(TAMMENAHALLI) 		1510006010NRG24210720230330875 21/07/2023 Bommakka 1510006010WL013308 Bommakka 00415 SBIN0040503 2142 2142 Processed 25/08/2023 4838972640 MRS BOMAKKA ()
10 MOLAKALMURU KN-10-006-010-006/800
(TAMMENAHALLI) 		1510006010NRG24210720230332887 21/07/2023 Jayanna T B 1510006010WL013346 Jayanna T B 00415 SBIN0040503 2135 2135 Processed 25/08/2023 4838972628 MR JAYANNA T B ()
11 MOLAKALMURU KN-10-006-010-006/953
(TAMMENAHALLI) 		1510006010NRG24210720230333015 21/07/2023 MAHANTHESHA 1510006010WL013349 MAHANTHESHA 00415 SBIN0040503 2163 2163 Processed 25/08/2023 4838972627 MR MAHANTESHA N B ()
SubTotal 19250 19250
12 MOLAKALMURU KN-10-006-010-002/181
(TAMMENAHALLI) 		1510006010NRG24210720230333036 21/07/2023 Mallamma 1510006010WL013351 Mallamma 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4838972620 Mallamma ()
13 MOLAKALMURU KN-10-006-010-002/279
(TAMMENAHALLI) 		1510006010NRG24210720230333124 21/07/2023 JUGAPPARA NAGAPPA 1510006010WL013354 JUGAPPARA NAGAPPA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4838972636 JUGAPPARA NAGAPPA ()
14 MOLAKALMURU KN-10-006-010-002/294
(TAMMENAHALLI) 		1510006010NRG24210720230333136 21/07/2023 SUNKAMMA 1510006010WL013354 SUNKAMMA 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4838972623 SUNKAMMA ()
15 MOLAKALMURU KN-10-006-010-002/354
(TAMMENAHALLI) 		1510006010NRG24210720230333157 21/07/2023 LAKSHMI 1510006010WL013354 LAKSHMI 00652 PKGB0010531 1830 1830 Processed 25/08/2023 4838972622 LAKSHMI ()
16 MOLAKALMURU KN-10-006-010-006/1
(TAMMENAHALLI) 		1510006010NRG24210720230330826 21/07/2023 DUrugamma 1510006010WL013308 DUrugamma 00652 PKGB0010531 306 306 Processed 25/08/2023 4838972643 DUrugamma ()
17 MOLAKALMURU KN-10-006-010-006/327
(TAMMENAHALLI) 		1510006010NRG24210720230332831 21/07/2023 Basamma 1510006010WL013346 Basamma 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4838972621 Basamma ()
18 MOLAKALMURU KN-10-006-010-006/588
(TAMMENAHALLI) 		1510006010NRG24210720230332855 21/07/2023 CHANNABASAPPA 1510006010WL013346 CHANNABASAPPA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4838972618 CHANNABASAPPA ()
19 MOLAKALMURU KN-10-006-010-006/693
(TAMMENAHALLI) 		1510006010NRG24210720230332977 21/07/2023 SRUTHI 1510006010WL013349 SRUTHI 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4838972624 SRUTHI ()
20 MOLAKALMURU KN-10-006-010-006/699
(TAMMENAHALLI) 		1510006010NRG24210720230330887 21/07/2023 SIVAMMA 1510006010WL013308 SIVAMMA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4838972639 SIVAMMA ()
21 MOLAKALMURU KN-10-006-010-006/757
(TAMMENAHALLI) 		1510006010NRG24210720230332980 21/07/2023 MAHESHA G 1510006010WL013349 MAHESHA G 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4838972637 MAHESHA G ()
22 MOLAKALMURU KN-10-006-010-006/765
(TAMMENAHALLI) 		1510006010NRG24210720230332878 21/07/2023 PARVATHI 1510006010WL013346 PARVATHI 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4838972638 PARVATHI ()
23 MOLAKALMURU KN-10-006-010-006/771
(TAMMENAHALLI) 		1510006010NRG24210720230332880 21/07/2023 GOWRAMMA 1510006010WL013346 GOWRAMMA 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4838972635 GOWRAMMA ()
24 MOLAKALMURU KN-10-006-010-006/810
(TAMMENAHALLI) 		1510006010NRG24210720230332890 21/07/2023 VANASPATHI 1510006010WL013346 VANASPATHI 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4838972634 VANASPATHI ()
25 MOLAKALMURU KN-10-006-010-006/925
(TAMMENAHALLI) 		1510006010NRG24210720230332910 21/07/2023 Eshwarappa 1510006010WL013346 Eshwarappa 00652 PKGB0010531 2135 2135 Processed 25/08/2023 4838972619 Eshwarappa ()
26 MOLAKALMURU KN-10-006-010-006/964
(TAMMENAHALLI) 		1510006010NRG24210720230330920 21/07/2023 SAROJAMMA 1510006010WL013308 SAROJAMMA 00652 PKGB0010531 2142 2142 Processed 25/08/2023 4838972633 SAROJAMMA ()
27 MOLAKALMURU KN-10-006-010-006/979
(TAMMENAHALLI) 		1510006010NRG24210720230333019 21/07/2023 Gadilingappa 1510006010WL013349 Gadilingappa 00652 PKGB0010531 2163 2163 Processed 25/08/2023 4838972642 Gadilingappa ()
SubTotal 31209 31209
Total 52289 52289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006010_210723FTO_281686 Indian Overseas Bank IOBA0000329 RAMPURA 1830
2 MOLAKALMURU KN1510006010_210723FTO_281686 State Bank of India SBIN0040503 THAMMENAHALLI 19250
3 MOLAKALMURU KN1510006010_210723FTO_281686 Pragathi Krishna Gramin Bank PKGB0010531 B T CROSS 31209

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