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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:48:11 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006002_010923APB_FTO_367240
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-10-006-002-001/1573
(KONDLAHALLI ) 		1510006002NRG24010920230477759 01/09/2023 Jyothi 1510006002WL018901 Jyothi 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621345 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MOLAKALMURU KN-10-006-002-001/1652
(KONDLAHALLI ) 		1510006002NRG24010920230477760 01/09/2023 T Gowramma 1510006002WL018901 T Gowramma 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621363 T GOWRAMMA INDIAN OVERSEAS BANK(508541)
3 MOLAKALMURU KN-10-006-002-001/1674
(KONDLAHALLI ) 		1510006002NRG24010920230477762 01/09/2023 M B THIPPESWAMY 1510006002WL018901 M B THIPPESWAMY 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621339 M B THIPPESWAMY INDIAN OVERSEAS BANK(508541)
4 MOLAKALMURU KN-10-006-002-001/1674
(KONDLAHALLI ) 		1510006002NRG24010920230477763 01/09/2023 THIPPAKKA 1510006002WL018901 THIPPAKKA 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621362 THIPPAMMA INDIAN OVERSEAS BANK(508541)
5 MOLAKALMURU KN-10-006-002-001/1780
(KONDLAHALLI ) 		1510006002NRG24010920230477765 01/09/2023 Y N JAYANNA 1510006002WL018901 Y N JAYANNA 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621355 Y N JAYANNA INDIAN OVERSEAS BANK(508541)
6 MOLAKALMURU KN-10-006-002-001/1781
(KONDLAHALLI ) 		1510006002NRG24010920230477767 01/09/2023 JAYAMMA 1510006002WL018901 JAYAMMA 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621367 JAYAMMA INDIAN OVERSEAS BANK(508541)
7 MOLAKALMURU KN-10-006-002-001/202
(KONDLAHALLI ) 		1510006002NRG24010920230477772 01/09/2023 parvathi 1510006002WL018901 parvathi 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621368 PARVATHAMMA N G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
8 MOLAKALMURU KN-10-006-002-001/2059
(KONDLAHALLI ) 		1510006002NRG24010920230477773 01/09/2023 D A Bajjappa 1510006002WL018901 D A Bajjappa 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621361 BAJJAPPA D K INDIAN OVERSEAS BANK(508541)
9 MOLAKALMURU KN-10-006-002-001/2096
(KONDLAHALLI ) 		1510006002NRG24010920230477776 01/09/2023 S.T. Thippeswamy 1510006002WL018901 S.T. Thippeswamy 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621340 S T THIPESWAMY INDIAN OVERSEAS BANK(508541)
10 MOLAKALMURU KN-10-006-002-001/2200
(KONDLAHALLI ) 		1510006002NRG24010920230477777 01/09/2023 B LAKSHMIDEVI 1510006002WL018901 B LAKSHMIDEVI 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621360 LAKSHMIDEVI B PRAGATHI KRISHNA GRAMIN BANK (607389)
11 MOLAKALMURU KN-10-006-002-001/23
(KONDLAHALLI ) 		1510006002NRG24010920230477785 01/09/2023 D.S. Pallekkeppa 1510006002WL018901 D.S. Pallekkeppa 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621341 D S PALLEKKEPPA INDIAN OVERSEAS BANK(508541)
12 MOLAKALMURU KN-10-006-002-001/23
(KONDLAHALLI ) 		1510006002NRG24010920230477786 01/09/2023 D.S. Pallekkeppa 1510006002WL018901 D.S. Pallekkeppa 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621342 THIPPESWAMY D P PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MOLAKALMURU KN-10-006-002-001/2351
(KONDLAHALLI ) 		1510006002NRG24010920230477787 01/09/2023 PRADEEP KUMAR 1510006002WL018901 PRADEEP KUMAR 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621357 PRADEEP KUMAR H C INDIAN OVERSEAS BANK(508541)
14 MOLAKALMURU KN-10-006-002-001/2375
(KONDLAHALLI ) 		1510006002NRG24010920230477789 01/09/2023 padmavathi 1510006002WL018901 padmavathi 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621365 PADMAVATHI CANARA BANK(508532)
15 MOLAKALMURU KN-10-006-002-001/2424
(KONDLAHALLI ) 		1510006002NRG24010920230477790 01/09/2023 HEMALATHA D S 1510006002WL018901 HEMALATHA D S 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621364 HEMALATHA D S INDIAN OVERSEAS BANK(508541)
16 MOLAKALMURU KN-10-006-002-001/255
(KONDLAHALLI ) 		1510006002NRG24010920230477793 01/09/2023 SHAKUNTHALAMMA 1510006002WL018901 SHAKUNTHALAMMA 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621356 SHAKUNTHALAMMA INDIAN OVERSEAS BANK(508541)
17 MOLAKALMURU KN-10-006-002-001/346
(KONDLAHALLI ) 		1510006002NRG24010920230477798 01/09/2023 Chittamma 1510006002WL018901 Chittamma 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621354 CHITHAKKA INDIAN OVERSEAS BANK(508541)
18 MOLAKALMURU KN-10-006-002-001/401
(KONDLAHALLI ) 		1510006002NRG24010920230477799 01/09/2023 EKANTHAMMA 1510006002WL018901 EKANTHAMMA 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621344 EKANTHAMMA CANARA BANK(508532)
19 MOLAKALMURU KN-10-006-002-001/42
(KONDLAHALLI ) 		1510006002NRG24010920230477800 01/09/2023 MAHANTHESHA 1510006002WL018901 MAHANTHESHA 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621359 R MAHANTHESH INDIAN OVERSEAS BANK(508541)
20 MOLAKALMURU KN-10-006-002-001/42
(KONDLAHALLI ) 		1510006002NRG24010920230477801 01/09/2023 VARALAKSHMI 1510006002WL018901 VARALAKSHMI 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621369 VARALAKSHMI K R . INDIAN OVERSEAS BANK(508541)
21 MOLAKALMURU KN-10-006-002-001/448
(KONDLAHALLI ) 		1510006002NRG24010920230477803 01/09/2023 SUVARNAMMA 1510006002WL018901 SUVARNAMMA 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621346 A S SUVARNAMMA INDIAN OVERSEAS BANK(508541)
22 MOLAKALMURU KN-10-006-002-001/476
(KONDLAHALLI ) 		1510006002NRG24010920230477806 01/09/2023 Savitramma 1510006002WL018901 Savitramma 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621349 SAVITHRAMMA INDIAN OVERSEAS BANK(508541)
23 MOLAKALMURU KN-10-006-002-001/477
(KONDLAHALLI ) 		1510006002NRG24010920230477808 01/09/2023 H K BHAGYAMMA 1510006002WL018901 H K BHAGYAMMA 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621352 H K BHAGYAMMA INDIAN OVERSEAS BANK(508541)
24 MOLAKALMURU KN-10-006-002-001/477
(KONDLAHALLI ) 		1510006002NRG24010920230477807 01/09/2023 Shivaramareddi 1510006002WL018901 Shivaramareddi 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621347 SHIVARAMA REDDY INDIAN OVERSEAS BANK(508541)
25 MOLAKALMURU KN-10-006-002-001/754
(KONDLAHALLI ) 		1510006002NRG24010920230477813 01/09/2023 Sakamma 1510006002WL018901 Sakamma 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621350 SAKAMMA INDIAN OVERSEAS BANK(508541)
26 MOLAKALMURU KN-10-006-002-001/77
(KONDLAHALLI ) 		1510006002NRG24010920230477814 01/09/2023 NAGAMMA 1510006002WL018901 NAGAMMA 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621351 NAGAMMA WO MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 MOLAKALMURU KN-10-006-002-001/793
(KONDLAHALLI ) 		1510006002NRG24010920230477815 01/09/2023 RATHNAMMA 1510006002WL018901 RATHNAMMA 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621366 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 MOLAKALMURU KN-10-006-002-001/796
(KONDLAHALLI ) 		1510006002NRG24010920230477818 01/09/2023 G. Shankrappa 1510006002WL018901 G. Shankrappa 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621343 RENUKAMMA INDIAN OVERSEAS BANK(508541)
29 MOLAKALMURU KN-10-006-002-001/84
(KONDLAHALLI ) 		1510006002NRG24010920230477819 01/09/2023 B.M. Thippeswamy 1510006002WL018901 B.M. Thippeswamy 00177 IOBA0000311 2135 2135 Processed 10/11/2023 7336621353 B M THIPPESWAMY INDIAN OVERSEAS BANK(508541)
30 MOLAKALMURU KN-10-006-002-001/886
(KONDLAHALLI ) 		1510006002NRG24010920230477820 01/09/2023 Jayamma 1510006002WL018901 Jayamma 00177 IOBA0000311 2135 2135 Rejected 10/11/2023 7336621348 Account Holder Expired
SubTotal 64050 64050
31 MOLAKALMURU KN-10-006-002-001/1864
(KONDLAHALLI ) 		1510006002NRG24010920230477770 01/09/2023 Manjamma 1510006002WL018901 Manjamma 00177 IOBA0003111 2135 2135 Processed 10/11/2023 7336621358 MANJAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2135 2135
32 MOLAKALMURU KN-10-006-002-001/150
(KONDLAHALLI ) 		1510006002NRG24010920230477758 01/09/2023 PRAKASHA 1510006002WL018901 PRAKASHA 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621371 PRAKASHA INDIAN OVERSEAS BANK(508541)
33 MOLAKALMURU KN-10-006-002-001/1655
(KONDLAHALLI ) 		1510006002NRG24010920230477761 01/09/2023 GOWRAMMA K B 1510006002WL018901 GOWRAMMA K B 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621370 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 MOLAKALMURU KN-10-006-002-001/1682
(KONDLAHALLI ) 		1510006002NRG24010920230477764 01/09/2023 Thippakka 1510006002WL018901 Thippakka 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621376 THIPPAMMA GENERAL POST OFFICE(607245)
35 MOLAKALMURU KN-10-006-002-001/1780
(KONDLAHALLI ) 		1510006002NRG24010920230477766 01/09/2023 T NIRMALA 1510006002WL018901 T NIRMALA 00652 PKGB0010957 2135 2135 Rejected 10/11/2023 7336621389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MOLAKALMURU KN-10-006-002-001/182
(KONDLAHALLI ) 		1510006002NRG24010920230477768 01/09/2023 ANJINAPPA G S 1510006002WL018901 ANJINAPPA G S 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621386 ANJINAPPA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
37 MOLAKALMURU KN-10-006-002-001/182
(KONDLAHALLI ) 		1510006002NRG24010920230477769 01/09/2023 SHANTHAMMA 1510006002WL018901 SHANTHAMMA 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621388 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 MOLAKALMURU KN-10-006-002-001/191-A
(KONDLAHALLI ) 		1510006002NRG24010920230477771 01/09/2023 KAMAKSHI B T 1510006002WL018901 KAMAKSHI B T 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621390 KAMAKSHI B T PRAGATHI KRISHNA GRAMIN BANK (607389)
39 MOLAKALMURU KN-10-006-002-001/209-A
(KONDLAHALLI ) 		1510006002NRG24010920230477774 01/09/2023 gangamma 1510006002WL018901 gangamma 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621398 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 MOLAKALMURU KN-10-006-002-001/209-A
(KONDLAHALLI ) 		1510006002NRG24010920230477775 01/09/2023 M H NAGARAJA 1510006002WL018901 M H NAGARAJA 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621397 M H NAGARAJA BANK OF INDIA(508505)
41 MOLAKALMURU KN-10-006-002-001/2200
(KONDLAHALLI ) 		1510006002NRG24010920230477778 01/09/2023 K N NAGARAJA 1510006002WL018901 K N NAGARAJA 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621385 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
42 MOLAKALMURU KN-10-006-002-001/2230
(KONDLAHALLI ) 		1510006002NRG24010920230477780 01/09/2023 K A THIPPESWAMY 1510006002WL018901 K A THIPPESWAMY 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621374 THIPPESWAMY K A PRAGATHI KRISHNA GRAMIN BANK (607389)
43 MOLAKALMURU KN-10-006-002-001/2230
(KONDLAHALLI ) 		1510006002NRG24010920230477779 01/09/2023 NAGAMMA 1510006002WL018901 NAGAMMA 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621383 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 MOLAKALMURU KN-10-006-002-001/2247
(KONDLAHALLI ) 		1510006002NRG24010920230477782 01/09/2023 CHANDRAPPA 1510006002WL018901 CHANDRAPPA 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621384 Mr. CHANDRAPPA N.H. S/O HULEPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
45 MOLAKALMURU KN-10-006-002-001/2247
(KONDLAHALLI ) 		1510006002NRG24010920230477781 01/09/2023 JAYAMMA 1510006002WL018901 JAYAMMA 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621381 JAYAMMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 MOLAKALMURU KN-10-006-002-001/2250
(KONDLAHALLI ) 		1510006002NRG24010920230477783 01/09/2023 SHOBHA 1510006002WL018901 SHOBHA 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621379 SHOBHA B WO RAVIKUMAR V PRAGATHI KRISHNA GRAMIN BANK (607389)
47 MOLAKALMURU KN-10-006-002-001/2250
(KONDLAHALLI ) 		1510006002NRG24010920230477784 01/09/2023 V RAVIKUMAR 1510006002WL018901 V RAVIKUMAR 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621378 RAVIKUMAR V PRAGATHI KRISHNA GRAMIN BANK (607389)
48 MOLAKALMURU KN-10-006-002-001/2355
(KONDLAHALLI ) 		1510006002NRG24010920230477788 01/09/2023 R T RUPA 1510006002WL018901 R T RUPA 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621372 MRS ROOPA R T STATE BANK OF INDIA(508548)
49 MOLAKALMURU KN-10-006-002-001/2424
(KONDLAHALLI ) 		1510006002NRG24010920230477791 01/09/2023 ramesha N 1510006002WL018901 ramesha N 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621382 RAMESHA N INDIA POST PAYMENTS BANK LIMITED(508528)
50 MOLAKALMURU KN-10-006-002-001/255
(KONDLAHALLI ) 		1510006002NRG24010920230477792 01/09/2023 N GURUMURTHI 1510006002WL018901 N GURUMURTHI 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621377 GURUMURTHY N PRAGATHI KRISHNA GRAMIN BANK (607389)
51 MOLAKALMURU KN-10-006-002-001/2731
(KONDLAHALLI ) 		1510006002NRG24010920230477794 01/09/2023 gonemma 1510006002WL018901 gonemma 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621394 GONEMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
52 MOLAKALMURU KN-10-006-002-001/2731
(KONDLAHALLI ) 		1510006002NRG24010920230477795 01/09/2023 kotresha 1510006002WL018901 kotresha 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621393 KOTRESHA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
53 MOLAKALMURU KN-10-006-002-001/319
(KONDLAHALLI ) 		1510006002NRG24010920230477797 01/09/2023 Nirmala 1510006002WL018901 Nirmala 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621380 NIRMALA INDIAN OVERSEAS BANK(508541)
54 MOLAKALMURU KN-10-006-002-001/444-A
(KONDLAHALLI ) 		1510006002NRG24010920230477802 01/09/2023 RATHNAMMA 1510006002WL018901 RATHNAMMA 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621391 RATHNAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
55 MOLAKALMURU KN-10-006-002-001/448
(KONDLAHALLI ) 		1510006002NRG24010920230477804 01/09/2023 PURUSHOTTAMA 1510006002WL018901 PURUSHOTTAMA 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621399 A PURUSHOTAM BANK OF BARODA(606985)
56 MOLAKALMURU KN-10-006-002-001/463-A
(KONDLAHALLI ) 		1510006002NRG24010920230477805 01/09/2023 Thippeswamy 1510006002WL018901 Thippeswamy 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621400 THIPPESWAMY S INDIAN OVERSEAS BANK(508541)
57 MOLAKALMURU KN-10-006-002-001/549
(KONDLAHALLI ) 		1510006002NRG24010920230477809 01/09/2023 manjamma m 1510006002WL018901 manjamma m 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621387 MANJAMMA WO BASAVARAJA R PRAGATHI KRISHNA GRAMIN BANK (607389)
58 MOLAKALMURU KN-10-006-002-001/578
(KONDLAHALLI ) 		1510006002NRG24010920230477810 01/09/2023 K A TEKESHWARAPPA 1510006002WL018901 K A TEKESHWARAPPA 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621373 TIKESHWARAPPA K A PRAGATHI KRISHNA GRAMIN BANK (607389)
59 MOLAKALMURU KN-10-006-002-001/578
(KONDLAHALLI ) 		1510006002NRG24010920230477811 01/09/2023 SUMITRAMMA 1510006002WL018901 SUMITRAMMA 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621375 SUMITHRAMMA INDIAN OVERSEAS BANK(508541)
60 MOLAKALMURU KN-10-006-002-001/621
(KONDLAHALLI ) 		1510006002NRG24010920230477812 01/09/2023 NIRMALA 1510006002WL018901 NIRMALA 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621396 NIRMALA K WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 MOLAKALMURU KN-10-006-002-001/793
(KONDLAHALLI ) 		1510006002NRG24010920230477816 01/09/2023 ambika 1510006002WL018901 ambika 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621395 AMBIKA M WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 MOLAKALMURU KN-10-006-002-001/793
(KONDLAHALLI ) 		1510006002NRG24010920230477817 01/09/2023 Manjunatha 1510006002WL018901 Manjunatha 00652 PKGB0010957 2135 2135 Processed 10/11/2023 7336621392 G MANJUNATHA INDIAN OVERSEAS BANK(508541)
SubTotal 66185 66185
Total 132370 132370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006002_010923APB_FTO_367240 Indian Overseas Bank IOBA0000311 KONDLAHALLI 61915
2 MOLAKALMURU KN1510006002_010923APB_FTO_367240 Indian Overseas Bank IOBA0000311 kondlahally 2135
3 MOLAKALMURU KN1510006002_010923APB_FTO_367240 Indian Overseas Bank IOBA0003111 KALLAHALLI 2135
4 MOLAKALMURU KN1510006002_010923APB_FTO_367240 Pragathi Krishna Gramin Bank PKGB0010957 KONDLAHALLY 66185

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