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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:20:13 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006007_040923FTO_370359
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-10-006-007-001/15054
(DEVASAMUDRA) 		1510006007NRG24010920230474698 04/09/2023 Hanumakka 1510006007WL018776 Hanumakka 00177 IOBA0000329 1890 1890 Processed 11/11/2023 7344324876 Hanumakka ()
2 MOLAKALMURU KN-10-006-007-001/177
(DEVASAMUDRA) 		1510006007NRG24010920230474703 04/09/2023 Yallamma 1510006007WL018776 Yallamma 00177 IOBA0000329 1890 1890 Processed 11/11/2023 7344324880 Yallamma ()
3 MOLAKALMURU KN-10-006-007-001/203
(DEVASAMUDRA) 		1510006007NRG24010920230474712 04/09/2023 H Basappa 1510006007WL018776 H Basappa 00177 IOBA0000329 1890 1890 Processed 11/11/2023 7344324877 H Basappa ()
4 MOLAKALMURU KN-10-006-007-006/3206
(DEVASAMUDRA) 		1510006007NRG24010920230474821 04/09/2023 RAMESHA 1510006007WL018776 RAMESHA 00177 IOBA0000329 1620 1620 Processed 11/11/2023 7344324878 RAMESHA ()
5 MOLAKALMURU KN-10-006-007-006/3206
(DEVASAMUDRA) 		1510006007NRG24010920230474822 04/09/2023 SASWATHI 1510006007WL018776 SASWATHI 00177 IOBA0000329 1620 1620 Processed 11/11/2023 7344324879 SASWATHI ()
SubTotal 8910 8910
Total 8910 8910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006007_040923FTO_370359 Indian Overseas Bank IOBA0000329 RAMPURA 8910

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